|
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-11-002-004-001/1093
(Gali Sikari)
|
0411002000NRG24200620230160415
|
23/06/2023
|
Lalita Pegu
|
0411002WL013377
|
Lalita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752188
|
|
Lalita Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1057
(Gali Sikari)
|
0411002000NRG24200620230160413
|
23/06/2023
|
FILIM CHUNGKRANG
|
0411002WL013377
|
FILIM CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752196
|
|
MRS FILIM CHUNGKRANG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1057
(Gali Sikari)
|
0411002000NRG24200620230160412
|
23/06/2023
|
RINGKU CHUNGKRANG
|
0411002WL013377
|
RINGKU CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752189
|
|
MISS RINGKU PATHORI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/1081
(Gali Sikari)
|
0411002000NRG24200620230160414
|
23/06/2023
|
THANURAM DOLEY
|
0411002WL013377
|
THANURAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752190
|
|
MR THANURAM DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/751
(Gali Sikari)
|
0411002000NRG24200620230160416
|
23/06/2023
|
BIJOY PEGU
|
0411002WL013377
|
BIJOY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752197
|
|
MR BIJOY PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-012/178
(Gali Sikari)
|
0411002000NRG24200620230160417
|
23/06/2023
|
Ringkumoni Doley Pegu
|
0411002WL013377
|
Ringkumoni Doley Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752194
|
|
MRS RINGKU MONI DOLEYPEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-014/1646
(Gali Sikari)
|
0411002000NRG24200620230160418
|
23/06/2023
|
JYOTIKA PEGU
|
0411002WL013377
|
JYOTIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752192
|
|
MRS JYOTIKA PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-015/1115
(Gali Sikari)
|
0411002000NRG24200620230160419
|
23/06/2023
|
Biswa Bori
|
0411002WL013377
|
Biswa Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752193
|
|
MR BISWA BORI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-015/1115
(Gali Sikari)
|
0411002000NRG24200620230160420
|
23/06/2023
|
Srimita Bori
|
0411002WL013377
|
Srimita Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752195
|
|
MRS SRIMITA BORI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-015/23
(Gali Sikari)
|
0411002000NRG24200620230160421
|
23/06/2023
|
Devi Kardong Pegu
|
0411002WL013377
|
Devi Kardong Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752191
|
|
MRS DEVI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|