|
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-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002000NRG24220920230328335
|
22/09/2023
|
BABUL DOLEY
|
0411002WL026696
|
BABUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655432
|
|
BABUL DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-005/449
(Ramdhan Dikhari)
|
0411002000NRG24220920230328336
|
22/09/2023
|
JOYTIPRASAD TAYE
|
0411002WL026696
|
JOYTIPRASAD TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655435
|
|
JOYTIPRASAD TAYE
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-007/215
(Ramdhan Dikhari)
|
0411002000NRG24220920230328342
|
22/09/2023
|
MANAEGAR DOLEY
|
0411002WL026696
|
MANAEGAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655434
|
|
MANAEGAR DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-007/215
(Ramdhan Dikhari)
|
0411002000NRG24220920230328343
|
22/09/2023
|
USEI DOLEY
|
0411002WL026696
|
USEI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655436
|
|
USEI DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-007/398
(Ramdhan Dikhari)
|
0411002000NRG24220920230328344
|
22/09/2023
|
BONTI TAYE
|
0411002WL026696
|
BONTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655433
|
|
BONTI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-006/229
(Ramdhan Dikhari)
|
0411002000NRG24220920230328337
|
22/09/2023
|
KHANDARAJ PEGU
|
0411002WL026696
|
KHANDARAJ PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655429
|
|
KHANDARAJ PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-006/398
(Ramdhan Dikhari)
|
0411002000NRG24220920230328338
|
22/09/2023
|
Rajenti Pegu
|
0411002WL026696
|
Rajenti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655428
|
|
Rajenti Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-006/544
(Ramdhan Dikhari)
|
0411002000NRG24220920230328340
|
22/09/2023
|
KRISHNA PEGU MILI
|
0411002WL026696
|
KRISHNA PEGU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655430
|
|
MRS KRISHNA MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-007/189
(Ramdhan Dikhari)
|
0411002000NRG24220920230328341
|
22/09/2023
|
Mintu Pegu
|
0411002WL026696
|
Mintu Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409655431
|
|
SHRI MINTU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|