|
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-11-002-019-002/155
(Kemi Jelom)
|
0411002000NRG23260620220112790
|
28/06/2022
|
Bitul Patir
|
0411002WL003008
|
Bitul Patir
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880648
|
|
Bitul Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/282-B
(Kemi Jelom)
|
0411002000NRG23260620220112791
|
28/06/2022
|
DEBOTI PATIR
|
0411002WL003008
|
DEBOTI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880656
|
|
MRS DEBOTI PATIR
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002000NRG23260620220112794
|
28/06/2022
|
Denial Patir
|
0411002WL003008
|
Denial Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880654
|
|
MR DANIEL PATIR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002000NRG23260620220112793
|
28/06/2022
|
Marena Patir
|
0411002WL003008
|
Marena Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880651
|
|
MISS MARINA PATIR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002000NRG23260620220112792
|
28/06/2022
|
Pronab Patir
|
0411002WL003008
|
Pronab Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880649
|
|
MR PRONAB PATIR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/336
(Kemi Jelom)
|
0411002000NRG23260620220112795
|
28/06/2022
|
Soyong Charoh
|
0411002WL003008
|
Soyong Charoh
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880655
|
|
MISS SOYONG CHAROH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-003/4-C
(Kemi Jelom)
|
0411002000NRG23260620220112796
|
28/06/2022
|
Hewali Charah
|
0411002WL003008
|
Hewali Charah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880652
|
|
MRS HEWALI CHARAH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-013/79
(Kemi Jelom)
|
0411002000NRG23260620220112864
|
28/06/2022
|
Rashna Miri
|
0411002WL003008
|
Rashna Miri
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880653
|
|
MRS RASNA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-013/79
(Kemi Jelom)
|
0411002000NRG23260620220112865
|
28/06/2022
|
Robin Miri s
|
0411002WL003008
|
Robin Miri s
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880650
|
|
MR RABIN MIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|