|
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-11-002-001-007/141
(Rayang Bijoypur)
|
0411002000NRG24260420230023629
|
27/04/2023
|
JUNU DOLEY PEGU
|
0411002WL001513
|
JUNU DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681737
|
|
MRS JUNU DOLEY PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-007/229
(Rayang Bijoypur)
|
0411002000NRG24260420230023630
|
27/04/2023
|
Chiladoi Pegu.
|
0411002WL001513
|
Chiladoi Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681738
|
|
MISS CHILADOI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-007/331
(Rayang Bijoypur)
|
0411002000NRG24260420230023631
|
27/04/2023
|
Ajoy Lagachu.
|
0411002WL001513
|
Ajoy Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681742
|
|
MR AJAY LAGACHU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-007/331
(Rayang Bijoypur)
|
0411002000NRG24260420230023632
|
27/04/2023
|
Mem Lagachu
|
0411002WL001513
|
Mem Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681740
|
|
MRS MEM LAGACHU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-007/334
(Rayang Bijoypur)
|
0411002000NRG24260420230023633
|
27/04/2023
|
Ashna Lagachu.
|
0411002WL001513
|
Ashna Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681744
|
|
MRS ASHNA LAGACHU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-007/348
(Rayang Bijoypur)
|
0411002000NRG24260420230023634
|
27/04/2023
|
Jubin Lagachu.
|
0411002WL001513
|
Jubin Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681746
|
|
MR JUBIN LAGACHU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-007/348
(Rayang Bijoypur)
|
0411002000NRG24260420230023635
|
27/04/2023
|
Rekha Lagachu.
|
0411002WL001513
|
Rekha Lagachu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681741
|
|
MRS REKHA LAGACHU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-007/62
(Rayang Bijoypur)
|
0411002000NRG24260420230023636
|
27/04/2023
|
Bijoy Doley.
|
0411002WL001513
|
Bijoy Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681745
|
|
MRS SWARNALATA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-007/749
(Rayang Bijoypur)
|
0411002000NRG24260420230023637
|
27/04/2023
|
Dipti Lagachu
|
0411002WL001513
|
Dipti Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478681743
|
|
MRS DIPTI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-007/783
(Rayang Bijoypur)
|
0411002000NRG24260420230023638
|
27/04/2023
|
Jitumoni Tayung Doley
|
0411002WL001513
|
Jitumoni Tayung Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478681739
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|