|
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-11-002-013-015/460
(Misamara)
|
0411002000NRG23290720220131929
|
29/07/2022
|
Dhaneswar Pathori
|
0411002WL004629
|
Dhaneswar Pathori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398388
|
|
Dhaneswar Pathori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-015/328
(Misamara)
|
0411002000NRG23290720220131925
|
29/07/2022
|
CHULE PASUNG
|
0411002WL004629
|
CHULE PASUNG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398384
|
|
CHULE PASUNG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-015/328
(Misamara)
|
0411002000NRG23290720220131926
|
29/07/2022
|
Rachiya Pasung
|
0411002WL004629
|
Rachiya Pasung
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398387
|
|
Rachiya Pasung
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-015/586
(Misamara)
|
0411002000NRG23290720220131933
|
29/07/2022
|
Rahul Pegu
|
0411002WL004629
|
Rahul Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398386
|
|
Rahul Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-015/586
(Misamara)
|
0411002000NRG23290720220131932
|
29/07/2022
|
Ranu Pegu
|
0411002WL004629
|
Ranu Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398383
|
|
Ranu Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-015/706
(Misamara)
|
0411002000NRG23290720220131937
|
29/07/2022
|
Rijun Doley
|
0411002WL004629
|
Rijun Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398385
|
|
Rijun Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-015/711
(Misamara)
|
0411002000NRG23290720220131939
|
29/07/2022
|
Ruma Patir
|
0411002WL004629
|
Ruma Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398382
|
|
Ruma Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-015/18
(Misamara)
|
0411002000NRG23290720220131924
|
29/07/2022
|
Dimpi Kumbang
|
0411002WL004629
|
Dimpi Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398393
|
|
MRS DIMPI KUMBANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-015/409
(Misamara)
|
0411002000NRG23290720220131927
|
29/07/2022
|
Amorjyoti Kumbang
|
0411002WL004629
|
Amorjyoti Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398389
|
|
MR AMORJYOTI KUMBANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-015/409
(Misamara)
|
0411002000NRG23290720220131928
|
29/07/2022
|
Nilima Kumbang
|
0411002WL004629
|
Nilima Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398396
|
|
MRS NILIMA KUMBANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-015/583
(Misamara)
|
0411002000NRG23290720220131930
|
29/07/2022
|
Padmawati Patir
|
0411002WL004629
|
Padmawati Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398391
|
|
MRS PADMAWATI PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-015/583
(Misamara)
|
0411002000NRG23290720220131931
|
29/07/2022
|
Sunil Patir
|
0411002WL004629
|
Sunil Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398395
|
|
MR SUNIL PATIR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-015/609
(Misamara)
|
0411002000NRG23290720220131934
|
29/07/2022
|
PURNIMA PATIR
|
0411002WL004629
|
PURNIMA PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398394
|
|
MRS PURNIMA PATIR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-015/702
(Misamara)
|
0411002000NRG23290720220131935
|
29/07/2022
|
Pranawati Pathori
|
0411002WL004629
|
Pranawati Pathori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398397
|
|
MISS PRANAWTI PATHORI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-015/706
(Misamara)
|
0411002000NRG23290720220131936
|
29/07/2022
|
Ratul Doley
|
0411002WL004629
|
Ratul Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398390
|
|
MR RATUL DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-015/710
(Misamara)
|
0411002000NRG23290720220131938
|
29/07/2022
|
Riju Patir
|
0411002WL004629
|
Riju Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398392
|
|
MRS RIJU PATIR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-015/733
(Misamara)
|
0411002000NRG23290720220131941
|
29/07/2022
|
Binita Doley
|
0411002WL004629
|
Binita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398399
|
|
MRS BINITA DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-015/733
(Misamara)
|
0411002000NRG23290720220131940
|
29/07/2022
|
Maji Doley
|
0411002WL004629
|
Maji Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398400
|
|
MR MAJI DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-015/740
(Misamara)
|
0411002000NRG23290720220131942
|
29/07/2022
|
Gopal Kumbang
|
0411002WL004629
|
Gopal Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398398
|
|
MR GOPAL KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|