|
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-11-002-001-006/3011
(Rayang Bijoypur)
|
0411002000NRG24300620230197350
|
04/07/2023
|
BILESHWARI TAYE
|
0411002WL015937
|
BILESHWARI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563105
|
|
BILESHWARI TAYE
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/3011
(Rayang Bijoypur)
|
0411002000NRG24300620230197351
|
04/07/2023
|
JARNAWATI TAYE
|
0411002WL015937
|
JARNAWATI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563106
|
|
JARNAWATI TAYE
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-006/3011
(Rayang Bijoypur)
|
0411002000NRG24300620230197349
|
04/07/2023
|
LALJI
|
0411002WL015937
|
LALJI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563108
|
|
LALJI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/3012
(Rayang Bijoypur)
|
0411002000NRG24300620230197352
|
04/07/2023
|
DABAJONI
|
0411002WL015937
|
DABAJONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563107
|
|
DABAJONI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/3012
(Rayang Bijoypur)
|
0411002000NRG24300620230197354
|
04/07/2023
|
HORIRAM TAYE
|
0411002WL015937
|
HORIRAM TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563103
|
|
HORIRAM TAYE
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-006/3012
(Rayang Bijoypur)
|
0411002000NRG24300620230197353
|
04/07/2023
|
JEETEN PARME
|
0411002WL015937
|
JEETEN PARME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563102
|
|
JEETEN PARME
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-006/3014
(Rayang Bijoypur)
|
0411002000NRG24300620230197356
|
04/07/2023
|
JANABI DOLEY
|
0411002WL015937
|
JANABI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563104
|
|
JANABI DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/3014
(Rayang Bijoypur)
|
0411002000NRG24300620230197355
|
04/07/2023
|
JAYANTA
|
0411002WL015937
|
JAYANTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563109
|
|
JAYANTA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/3014
(Rayang Bijoypur)
|
0411002000NRG24300620230197357
|
04/07/2023
|
PROBAWATI DOLEY
|
0411002WL015937
|
PROBAWATI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563101
|
|
PROBAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-002/60
(Rayang Bijoypur)
|
0411002000NRG24300620230197346
|
04/07/2023
|
Mina Kumari Morang
|
0411002WL015937
|
Mina Kumari Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350563100
|
|
Mina Kumari Morang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|