|
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-11-002-013-016/260
(Misamara)
|
0411002000NRG24290520230096730
|
30/05/2023
|
BABUL PATIR
|
0411002WL007850
|
BABUL PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233775
|
|
BABUL PATIR
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-016/289
(Misamara)
|
0411002000NRG24290520230096732
|
30/05/2023
|
Mrinal Patir
|
0411002WL007850
|
Mrinal Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233777
|
|
Mrinal Patir
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-016/643
(Misamara)
|
0411002000NRG24290520230096734
|
30/05/2023
|
Kiran Kumbang
|
0411002WL007850
|
Kiran Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233771
|
|
Kiran Kumbang
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-016/643
(Misamara)
|
0411002000NRG24290520230096735
|
30/05/2023
|
Padumi Kumbang
|
0411002WL007850
|
Padumi Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233774
|
|
Padumi Kumbang
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-016/674
(Misamara)
|
0411002000NRG24290520230096738
|
30/05/2023
|
Lasman Kumbang
|
0411002WL007850
|
Lasman Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233772
|
|
Lasman Kumbang
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/869
(Misamara)
|
0411002000NRG24290520230096741
|
30/05/2023
|
Toramai Doley
|
0411002WL007850
|
Toramai Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233773
|
|
Toramai Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/904
(Misamara)
|
0411002000NRG24290520230096742
|
30/05/2023
|
Yuvaraj Kutum
|
0411002WL007850
|
Yuvaraj Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233776
|
|
Yuvaraj Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-016/41
(Misamara)
|
0411002000NRG24290520230096733
|
30/05/2023
|
Sumitra Patir Doley
|
0411002WL007850
|
Sumitra Patir Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233781
|
|
MISS SUMITRA PATIR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-016/661
(Misamara)
|
0411002000NRG24290520230096736
|
30/05/2023
|
Kumari Doley
|
0411002WL007850
|
Kumari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233779
|
|
MISS JORUMANI KUMBANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-016/668
(Misamara)
|
0411002000NRG24290520230096737
|
30/05/2023
|
Phuldoi Tayung
|
0411002WL007850
|
Phuldoi Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233778
|
|
MRS PHULADOI KUTUM
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-018/549
(Misamara)
|
0411002000NRG24290520230096740
|
30/05/2023
|
ANITA
|
0411002WL007850
|
ANITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233780
|
|
MISS ANITA KUTUM
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-018/549
(Misamara)
|
0411002000NRG24290520230096739
|
30/05/2023
|
BISTURAM
|
0411002WL007850
|
BISTURAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233782
|
|
MR BISTURAM KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|