|
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-11-002-010-013/205
(Rajakhana)
|
0411002000NRG23271020220220281
|
29/10/2022
|
ARUN DOLEY
|
0411002WL009652
|
ARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572189
|
|
ARUN DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-013/205
(Rajakhana)
|
0411002000NRG23271020220220282
|
29/10/2022
|
RADHA DOLEY
|
0411002WL009652
|
RADHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572192
|
|
RADHA DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-013/206
(Rajakhana)
|
0411002000NRG23271020220220283
|
29/10/2022
|
NASONI PEGU
|
0411002WL009652
|
NASONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572191
|
|
NASONI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-013/206
(Rajakhana)
|
0411002000NRG23271020220220284
|
29/10/2022
|
SABITA PEGU
|
0411002WL009652
|
SABITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572190
|
|
SABITA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-030/246
(Rajakhana)
|
0411002000NRG23271020220220321
|
29/10/2022
|
NIVARANI PEGU
|
0411002WL009652
|
NIVARANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572184
|
|
NIVARANI PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-030/247
(Rajakhana)
|
0411002000NRG23271020220220322
|
29/10/2022
|
PITOK PEGU
|
0411002WL009652
|
PITOK PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572182
|
|
PITOK PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-030/248
(Rajakhana)
|
0411002000NRG23271020220220323
|
29/10/2022
|
NAJEN DOLEY
|
0411002WL009652
|
NAJEN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572183
|
|
NAJEN DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-030/252
(Rajakhana)
|
0411002000NRG23271020220220324
|
29/10/2022
|
SAMPA PEGU
|
0411002WL009652
|
SAMPA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572187
|
|
SAMPA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-030/254
(Rajakhana)
|
0411002000NRG23271020220220325
|
29/10/2022
|
SHILPA PEGU
|
0411002WL009652
|
SHILPA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572188
|
|
SHILPA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-030/264
(Rajakhana)
|
0411002000NRG23271020220220326
|
29/10/2022
|
RAHIM DOLEY
|
0411002WL009652
|
RAHIM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572185
|
|
RAHIM DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-030/265
(Rajakhana)
|
0411002000NRG23271020220220327
|
29/10/2022
|
RATESWARI PEGU
|
0411002WL009652
|
RATESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572186
|
|
RATESWARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-031/106
(Rajakhana)
|
0411002000NRG23271020220220328
|
29/10/2022
|
AJIT BASUMATARY
|
0411002WL009652
|
AJIT BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572177
|
|
AJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-031/106
(Rajakhana)
|
0411002000NRG23271020220220329
|
29/10/2022
|
NUMALI BASUMATARY
|
0411002WL009652
|
NUMALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572180
|
|
MISS NUMALI BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-031/106
(Rajakhana)
|
0411002000NRG23271020220220330
|
29/10/2022
|
SARMILA MUCHAHARY BASUMATARY
|
0411002WL009652
|
SARMILA MUCHAHARY BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572181
|
|
MISS SARMILA MUCHAHARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-031/83
(Rajakhana)
|
0411002000NRG23271020220220333
|
29/10/2022
|
Paniram Doimary
|
0411002WL009652
|
Paniram Doimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572178
|
|
MR PANIRAM DAIMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-032/53
(Rajakhana)
|
0411002000NRG23271020220220334
|
29/10/2022
|
Bina Doimary
|
0411002WL009652
|
Bina Doimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354572179
|
|
MRS BINA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|