|
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-11-002-010-010/459
(Rajakhana)
|
0411002000NRG23230320230339082
|
27/03/2023
|
Moni Pegu
|
0411002WL018938
|
Moni Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431598
|
|
Moni Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-016/527
(Rajakhana)
|
0411002000NRG23230320230339090
|
27/03/2023
|
RENU PAYENG
|
0411002WL018939
|
RENU PAYENG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431597
|
|
RENU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-010/103
(Rajakhana)
|
0411002000NRG23230320230339080
|
27/03/2023
|
MONI DOLEY
|
0411002WL018938
|
MONI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431604
|
|
MRS MONI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-010/103
(Rajakhana)
|
0411002000NRG23230320230339079
|
27/03/2023
|
RANJIT DOLEY
|
0411002WL018938
|
RANJIT DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431602
|
|
MR RANJIT DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-010/459
(Rajakhana)
|
0411002000NRG23230320230339081
|
27/03/2023
|
Nishan pegu
|
0411002WL018938
|
Nishan pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431600
|
|
MR NISHAN PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-010/57
(Rajakhana)
|
0411002000NRG23230320230339083
|
27/03/2023
|
PARMANDA DOLEY
|
0411002WL018938
|
PARMANDA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431603
|
|
MR PARMANANDA DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-010/59
(Rajakhana)
|
0411002000NRG23230320230339084
|
27/03/2023
|
Junali Pegu
|
0411002WL018938
|
Junali Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431599
|
|
MRS JUNALI PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-010/60
(Rajakhana)
|
0411002000NRG23230320230339085
|
27/03/2023
|
SITARAM PEGU
|
0411002WL018938
|
SITARAM PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431605
|
|
MR SITARAM PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-010/91
(Rajakhana)
|
0411002000NRG23230320230339086
|
27/03/2023
|
MAHANTA PEGU
|
0411002WL018938
|
MAHANTA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431601
|
|
MR MAHANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|