|
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-11-002-003-023/042
(Bahir Jonai)
|
0411002000NRG24080920230298698
|
11/09/2023
|
LAKHYANATH PEGU
|
0411002WL025046
|
LAKHYANATH PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409270472
|
|
LAKHYANATH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-023/006
(Bahir Jonai)
|
0411002000NRG24080920230298697
|
11/09/2023
|
Bipul
|
0411002WL025046
|
Bipul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409270471
|
|
MR BIPUL DANG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-023/129
(Bahir Jonai)
|
0411002000NRG24080920230298700
|
11/09/2023
|
PRIYALATAPEGU
|
0411002WL025046
|
PRIYALATAPEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409270469
|
|
MRS PRIYA LATA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-023/170
(Bahir Jonai)
|
0411002000NRG24080920230298701
|
11/09/2023
|
SURESH DOLEY
|
0411002WL025046
|
SURESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409270465
|
|
MR SURESH DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-023/170
(Bahir Jonai)
|
0411002000NRG24080920230298703
|
11/09/2023
|
TORAWATI DOLEY.
|
0411002WL025046
|
TORAWATI DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409270470
|
|
MS TARAWATI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-023/179
(Bahir Jonai)
|
0411002000NRG24080920230298704
|
11/09/2023
|
RANJAN KUMBANG
|
0411002WL025046
|
RANJAN KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409270467
|
|
MR RANJAN KUMBANG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-023/399
(Bahir Jonai)
|
0411002000NRG24080920230298707
|
11/09/2023
|
BHAGYABAN KUMBANG.
|
0411002WL025046
|
BHAGYABAN KUMBANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409270468
|
|
MR BHAIGYABAN KUMBANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-024/425
(Bahir Jonai)
|
0411002000NRG24080920230298708
|
11/09/2023
|
Dhutia Dang
|
0411002WL025046
|
Dhutia Dang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409270466
|
|
MRS DUHITA DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|