|
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-11-002-015-004/178
(Laimekuri)
|
0411002000NRG24010620230107802
|
01/06/2023
|
Dijen Kuli
|
0411002WL008601
|
Dijen Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280571
|
|
Dijen Kuli
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-004/437
(Laimekuri)
|
0411002000NRG24010620230107804
|
01/06/2023
|
Manju Doley
|
0411002WL008601
|
Manju Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280564
|
|
Manju Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-006/55
(Laimekuri)
|
0411002000NRG24010620230107817
|
01/06/2023
|
Santi Gatuwar
|
0411002WL008601
|
Santi Gatuwar
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280574
|
|
Santi Gatuwar
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-006/57
(Laimekuri)
|
0411002000NRG24010620230107820
|
01/06/2023
|
Anjumoni Kuli
|
0411002WL008601
|
Anjumoni Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280560
|
|
Anjumoni Kuli
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-008/354
(Laimekuri)
|
0411002000NRG24010620230107823
|
01/06/2023
|
Surabhi Payeng
|
0411002WL008601
|
Surabhi Payeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280563
|
|
Surabhi Payeng
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-009/240
(Laimekuri)
|
0411002000NRG24010620230107827
|
01/06/2023
|
JYOTSNA DOLEY
|
0411002WL008601
|
JYOTSNA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280572
|
|
JYOTSNA DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-009/240
(Laimekuri)
|
0411002000NRG24010620230107826
|
01/06/2023
|
Phuleswari Doley
|
0411002WL008601
|
Phuleswari Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280559
|
|
Phuleswari Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-009/240
(Laimekuri)
|
0411002000NRG24010620230107825
|
01/06/2023
|
Sapranu Doley .
|
0411002WL008601
|
Sapranu Doley .
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280562
|
|
Sapranu Doley .
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-009/241
(Laimekuri)
|
0411002000NRG24010620230107828
|
01/06/2023
|
Monika Lagachu
|
0411002WL008601
|
Monika Lagachu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280561
|
|
Monika Lagachu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-009/370
(Laimekuri)
|
0411002000NRG24010620230107831
|
01/06/2023
|
Rupali Pame
|
0411002WL008601
|
Rupali Pame
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280573
|
|
Rupali Pame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-004/437
(Laimekuri)
|
0411002000NRG24010620230107805
|
01/06/2023
|
Juri Doley
|
0411002WL008601
|
Juri Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280567
|
|
MISS JURI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-005/179
(Laimekuri)
|
0411002000NRG24010620230107809
|
01/06/2023
|
Newton Doley
|
0411002WL008601
|
Newton Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280570
|
|
MR NEWTON DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-005/23
(Laimekuri)
|
0411002000NRG24010620230107812
|
01/06/2023
|
KRIPASRJYA PEGU
|
0411002WL008601
|
KRIPASRJYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280565
|
|
MR KRIPACHARJYA PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-006/55
(Laimekuri)
|
0411002000NRG24010620230107818
|
01/06/2023
|
Khageswari Ghatwar
|
0411002WL008601
|
Khageswari Ghatwar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280569
|
|
MISS KHAGESWARI GHATWAR
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-006/81
(Laimekuri)
|
0411002000NRG24010620230107822
|
01/06/2023
|
Manob Urang
|
0411002WL008601
|
Manob Urang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280568
|
|
MR MANAB URANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-009/493
(Laimekuri)
|
0411002000NRG24010620230107834
|
01/06/2023
|
Raja Taid
|
0411002WL008601
|
Raja Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343280566
|
|
MR RAJA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|