|
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-11-002-013-018/407
(Misamara)
|
0411002000NRG24120420230009251
|
13/04/2023
|
TUKESWARI CHAROH
|
0411002WL000581
|
TUKESWARI CHAROH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174234
|
|
TUKESWARI CHAROH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-018/484
(Misamara)
|
0411002000NRG24120420230009252
|
13/04/2023
|
MONI PEGU
|
0411002WL000581
|
MONI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174223
|
|
MONI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-018/818
(Misamara)
|
0411002000NRG24120420230009257
|
13/04/2023
|
Gerdumi Kutum
|
0411002WL000581
|
Gerdumi Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174224
|
|
Gerdumi Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-018/128
(Misamara)
|
0411002000NRG24120420230009249
|
13/04/2023
|
Lolit Kutum
|
0411002WL000581
|
Lolit Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174225
|
|
MR LOLIT KUTUM
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-018/28
(Misamara)
|
0411002000NRG24120420230009250
|
13/04/2023
|
KARTIK PEGU
|
0411002WL000581
|
KARTIK PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174232
|
|
MR KARTIK PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/540
(Misamara)
|
0411002000NRG24120420230009254
|
13/04/2023
|
Brichi Kr. Pegu
|
0411002WL000581
|
Brichi Kr. Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174229
|
|
MR BRICHI KUMAR PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/543
(Misamara)
|
0411002000NRG24120420230009256
|
13/04/2023
|
Memoni Pegu
|
0411002WL000581
|
Memoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174226
|
|
MRS MEMUNI PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/543
(Misamara)
|
0411002000NRG24120420230009255
|
13/04/2023
|
Sunil Pegu
|
0411002WL000581
|
Sunil Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174233
|
|
MR SUNIL PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-018/818
(Misamara)
|
0411002000NRG24120420230009258
|
13/04/2023
|
Jintu Kutum
|
0411002WL000581
|
Jintu Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174228
|
|
SHRI JINTU KUTUM
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-018/840
(Misamara)
|
0411002000NRG24120420230009259
|
13/04/2023
|
Rajib Pegu
|
0411002WL000581
|
Rajib Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174230
|
|
MR RAJIB PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-018/840
(Misamara)
|
0411002000NRG24120420230009261
|
13/04/2023
|
Taniyel Pegu
|
0411002WL000581
|
Taniyel Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174227
|
|
SHRI TENIYEL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-018/484
(Misamara)
|
0411002000NRG24120420230009253
|
13/04/2023
|
LAKHIKANTA PEGU
|
0411002WL000581
|
LAKHIKANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174231
|
|
MR LAKHI KANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|