|
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-11-002-015-011/102
(Laimekuri)
|
0411002000NRG24100920230301433
|
11/09/2023
|
Mrs Unamoti Doley
|
0411002WL025179
|
Mrs Unamoti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434084
|
|
Mrs Unamoti Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-011/102
(Laimekuri)
|
0411002000NRG24100920230301432
|
11/09/2023
|
Sri Umesh Doley
|
0411002WL025179
|
Sri Umesh Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434085
|
|
Sri Umesh Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-011/165
(Laimekuri)
|
0411002000NRG24100920230301434
|
11/09/2023
|
MINA DOLEY
|
0411002WL025179
|
MINA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434081
|
|
MINA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-031/109
(Laimekuri)
|
0411002000NRG24100920230301443
|
11/09/2023
|
Mousomi Pegu
|
0411002WL025179
|
Mousomi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434082
|
|
Mousomi Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-031/486
(Laimekuri)
|
0411002000NRG24100920230301447
|
11/09/2023
|
MIRA KULI
|
0411002WL025179
|
MIRA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434083
|
|
MIRA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-014/323
(Laimekuri)
|
0411002000NRG24100920230301440
|
11/09/2023
|
Sumi Chetry
|
0411002WL025179
|
Sumi Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434089
|
|
MRS SUMI CHETRY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-031/105
(Laimekuri)
|
0411002000NRG24100920230301442
|
11/09/2023
|
NANDITA DOLEY
|
0411002WL025179
|
NANDITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434087
|
|
MRS NANDITA DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-031/105
(Laimekuri)
|
0411002000NRG24100920230301441
|
11/09/2023
|
Sandeswar Doley
|
0411002WL025179
|
Sandeswar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434088
|
|
MR SANDEMBAR DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-031/111
(Laimekuri)
|
0411002000NRG24100920230301445
|
11/09/2023
|
BINA PANI PEGU
|
0411002WL025179
|
BINA PANI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7386434091
|
No Such Account
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-031/111
(Laimekuri)
|
0411002000NRG24100920230301444
|
11/09/2023
|
Lija Pegu
|
0411002WL025179
|
Lija Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7386434086
|
No Such Account
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-031/159
(Laimekuri)
|
0411002000NRG24100920230301446
|
11/09/2023
|
JUSHNA TAYE KULI
|
0411002WL025179
|
JUSHNA TAYE KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386434090
|
|
MRS JUSHNA TAYE KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|