|
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-11-002-002-014/21
(Dekapam)
|
0411002000NRG23270720220129913
|
27/07/2022
|
PANKAJ MILI.
|
0411002WL004432
|
PANKAJ MILI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606467
|
|
PANKAJ MILI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-009/18
(Dekapam)
|
0411002000NRG23270720220129903
|
27/07/2022
|
memswar
|
0411002WL004432
|
memswar
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606454
|
|
memswar
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-009/192
(Dekapam)
|
0411002000NRG23270720220129905
|
27/07/2022
|
Sanjay Doley
|
0411002WL004432
|
Sanjay Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606456
|
|
Sanjay Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-009/33
(Dekapam)
|
0411002000NRG23270720220129906
|
27/07/2022
|
Pushpawati Pegu
|
0411002WL004432
|
Pushpawati Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606455
|
|
Pushpawati Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-009/89
(Dekapam)
|
0411002000NRG23270720220129908
|
27/07/2022
|
Rajkumari Doley.
|
0411002WL004432
|
Rajkumari Doley.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606469
|
|
Rajkumari Doley.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-009/91
(Dekapam)
|
0411002000NRG23270720220129909
|
27/07/2022
|
Mr Rajib Doley
|
0411002WL004432
|
Mr Rajib Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606457
|
|
Mr Rajib Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-009/95-A
(Dekapam)
|
0411002000NRG23270720220129912
|
27/07/2022
|
Kingkong Doley.
|
0411002WL004432
|
Kingkong Doley.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606458
|
|
Kingkong Doley.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-014/90
(Dekapam)
|
0411002000NRG23270720220129914
|
27/07/2022
|
bimal
|
0411002WL004432
|
bimal
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606468
|
|
bimal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-009/142
(Dekapam)
|
0411002000NRG23270720220129901
|
27/07/2022
|
Abanti Doley.
|
0411002WL004432
|
Abanti Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606461
|
|
MRS ABANTI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-009/142
(Dekapam)
|
0411002000NRG23270720220129902
|
27/07/2022
|
Rekha Doley
|
0411002WL004432
|
Rekha Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606459
|
|
MISS REKHA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-009/192
(Dekapam)
|
0411002000NRG23270720220129904
|
27/07/2022
|
Dipika Doley
|
0411002WL004432
|
Dipika Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606463
|
|
MRS DIPIKA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-009/89
(Dekapam)
|
0411002000NRG23270720220129907
|
27/07/2022
|
Majit Doley
|
0411002WL004432
|
Majit Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606464
|
|
SHRI MAJIT DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-009/91
(Dekapam)
|
0411002000NRG23270720220129910
|
27/07/2022
|
Akamati Doley
|
0411002WL004432
|
Akamati Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606462
|
|
MRS AKAMATI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-009/95-A
(Dekapam)
|
0411002000NRG23270720220129911
|
27/07/2022
|
Pakkachi Doley
|
0411002WL004432
|
Pakkachi Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606460
|
|
MRS PAKKACHI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/248
(Dekapam)
|
0411002000NRG23270720220129915
|
27/07/2022
|
Debakanta Pegu
|
0411002WL004432
|
Debakanta Pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606465
|
|
MR DEBAKANTA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/248
(Dekapam)
|
0411002000NRG23270720220129916
|
27/07/2022
|
Monalisha Pegu
|
0411002WL004432
|
Monalisha Pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606466
|
|
MRS MONALISHA KAMAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|