|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-020-026/1192
(Siga)
|
0411002000NRG24270920230341949
|
29/09/2023
|
DEBAJANI PEGU
|
0411002WL027479
|
DEBAJANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802480
|
|
DEBAJANI PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-026/1193
(Siga)
|
0411002000NRG24270920230341950
|
29/09/2023
|
BINOD KULI
|
0411002WL027479
|
BINOD KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802479
|
|
BINOD KULI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-026/1194
(Siga)
|
0411002000NRG24270920230341951
|
29/09/2023
|
BIKASH PEGU
|
0411002WL027479
|
BIKASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802478
|
|
BIKASH PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-026/1198
(Siga)
|
0411002000NRG24270920230341952
|
29/09/2023
|
RAJIB PEGU
|
0411002WL027479
|
RAJIB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802477
|
|
RAJIB PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/261
(Siga)
|
0411002000NRG24270920230341954
|
29/09/2023
|
LIZA PANGING
|
0411002WL027479
|
LIZA PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802476
|
|
LIZA PANGING
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/262
(Siga)
|
0411002000NRG24270920230341955
|
29/09/2023
|
MALOTI PEGU BORI
|
0411002WL027479
|
MALOTI PEGU BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802475
|
|
MALOTI PEGU BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/1054
(Siga)
|
0411002000NRG24270920230341947
|
29/09/2023
|
BIMOLA TAID
|
0411002WL027479
|
BIMOLA TAID
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802470
|
|
BIMOLA TAID
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/501
(Siga)
|
0411002000NRG24270920230341958
|
29/09/2023
|
PRAFULLA PEGU
|
0411002WL027479
|
PRAFULLA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802471
|
|
PRAFULLA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/1228
(Siga)
|
0411002000NRG24270920230341953
|
29/09/2023
|
BHOLE PEGU
|
0411002WL027479
|
BHOLE PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802473
|
|
MRS BULE PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/266
(Siga)
|
0411002000NRG24270920230341956
|
29/09/2023
|
KAMPOJ PEGU
|
0411002WL027479
|
KAMPOJ PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802474
|
|
MRS KAMPAI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/502
(Siga)
|
0411002000NRG24270920230341959
|
29/09/2023
|
NILIMA PEGU
|
0411002WL027479
|
NILIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802472
|
|
MRS NILIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|