|
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-11-002-004-013/1208
(Gali Sikari)
|
0411002000NRG24120420230006731
|
13/04/2023
|
Biswa Kumar Pegu
|
0411002WL000460
|
Biswa Kumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101445
|
|
Biswa Kumar Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-013/958
(Gali Sikari)
|
0411002000NRG24120420230006740
|
13/04/2023
|
RUMI PEGU
|
0411002WL000460
|
RUMI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101444
|
|
RUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-013/1064
(Gali Sikari)
|
0411002000NRG24120420230006724
|
13/04/2023
|
DIPEN PEGU
|
0411002WL000460
|
DIPEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101440
|
|
MR DIPEN PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-013/1200
(Gali Sikari)
|
0411002000NRG24120420230006729
|
13/04/2023
|
Binud Pegu
|
0411002WL000460
|
Binud Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101439
|
|
MR BINOD PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-013/122
(Gali Sikari)
|
0411002000NRG24120420230006733
|
13/04/2023
|
MONISHA MILI
|
0411002WL000460
|
MONISHA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101443
|
|
MRS MONISA MILI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-013/421
(Gali Sikari)
|
0411002000NRG24120420230006734
|
13/04/2023
|
DINESH DOLEY
|
0411002WL000460
|
DINESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101438
|
|
MR DINESH DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-013/421
(Gali Sikari)
|
0411002000NRG24120420230006735
|
13/04/2023
|
Dipika Doley.
|
0411002WL000460
|
Dipika Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101441
|
|
MRS DIPIKA DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-013/588
(Gali Sikari)
|
0411002000NRG24120420230006738
|
13/04/2023
|
ARCHANA MILI
|
0411002WL000460
|
ARCHANA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101437
|
|
MRS ARCHANA MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-013/958
(Gali Sikari)
|
0411002000NRG24120420230006739
|
13/04/2023
|
PABITRA PEGU
|
0411002WL000460
|
PABITRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101442
|
|
MR PABITRA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-013/959
(Gali Sikari)
|
0411002000NRG24120420230006742
|
13/04/2023
|
Bhulbuli Kutum
|
0411002WL000460
|
Bhulbuli Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101436
|
|
MRS BULBULI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-013/959
(Gali Sikari)
|
0411002000NRG24120420230006741
|
13/04/2023
|
JAGANAT PEGU
|
0411002WL000460
|
JAGANAT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101435
|
|
MR JAGANATH PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-013/998
(Gali Sikari)
|
0411002000NRG24120420230006743
|
13/04/2023
|
Sanjib Pegu
|
0411002WL000460
|
Sanjib Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101434
|
|
MR SANJIB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|