|
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-11-002-004-001/113
(Gali Sikari)
|
0411002000NRG24100820230253936
|
14/08/2023
|
JYOTILATA MILI
|
0411002WL021507
|
JYOTILATA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712941
|
|
JYOTILATA MILI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1350
(Gali Sikari)
|
0411002000NRG24100820230253937
|
14/08/2023
|
Bhoni Doley
|
0411002WL021507
|
Bhoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712935
|
|
Bhoni Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1599
(Gali Sikari)
|
0411002000NRG24100820230253938
|
14/08/2023
|
Jili Pegu
|
0411002WL021507
|
Jili Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712936
|
|
Jili Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/1608
(Gali Sikari)
|
0411002000NRG24100820230253939
|
14/08/2023
|
Sunami Doley
|
0411002WL021507
|
Sunami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712930
|
|
Sunami Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/216
(Gali Sikari)
|
0411002000NRG24100820230253940
|
14/08/2023
|
BONI MILI
|
0411002WL021507
|
BONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712938
|
|
BONI MILI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/442
(Gali Sikari)
|
0411002000NRG24100820230253941
|
14/08/2023
|
Phuleswari Doley
|
0411002WL021507
|
Phuleswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712937
|
|
Phuleswari Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-001/453
(Gali Sikari)
|
0411002000NRG24100820230253942
|
14/08/2023
|
Midusmita Doley
|
0411002WL021507
|
Midusmita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712931
|
|
Midusmita Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-001/479
(Gali Sikari)
|
0411002000NRG24100820230253943
|
14/08/2023
|
Krishna Doley
|
0411002WL021507
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712932
|
|
Krishna Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/514
(Gali Sikari)
|
0411002000NRG24100820230253944
|
14/08/2023
|
Jeshmin Premey
|
0411002WL021507
|
Jeshmin Premey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712933
|
|
Jeshmin Premey
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/954
(Gali Sikari)
|
0411002000NRG24100820230253945
|
14/08/2023
|
Tutu
|
0411002WL021507
|
Tutu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712934
|
|
Tutu
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-008/1213
(Gali Sikari)
|
0411002000NRG24100820230253946
|
14/08/2023
|
DIVYAJYOTI SANOWAL
|
0411002WL021507
|
DIVYAJYOTI SANOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772712940
|
|
DIVYAJYOTI SANOWAL
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-009/1671
(Gali Sikari)
|
0411002000NRG24100820230253947
|
14/08/2023
|
LITUMONI PAYENG
|
0411002WL021507
|
LITUMONI PAYENG
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772712939
|
|
LITUMONI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|