|
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-11-002-013-015/353
(Misamara)
|
0411002000NRG23290720220131986
|
29/07/2022
|
SARAT DOLEY
|
0411002WL004635
|
SARAT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550520
|
|
SARAT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-001/740
(Misamara)
|
0411002000NRG23290720220131977
|
29/07/2022
|
Krishna Doley
|
0411002WL004635
|
Krishna Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550510
|
|
Krishna Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-015/297
(Misamara)
|
0411002000NRG23290720220131981
|
29/07/2022
|
RONGILI DOLEY
|
0411002WL004635
|
RONGILI DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550523
|
|
RONGILI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-015/299
(Misamara)
|
0411002000NRG23290720220131985
|
29/07/2022
|
Puli Kutum Pathori
|
0411002WL004635
|
Puli Kutum Pathori
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550511
|
|
Puli Kutum Pathori
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-015/731
(Misamara)
|
0411002000NRG23290720220131987
|
29/07/2022
|
Rahul Doley
|
0411002WL004635
|
Rahul Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550524
|
|
Rahul Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-015/740
(Misamara)
|
0411002000NRG23290720220131989
|
29/07/2022
|
GITANJALI KUMBANG
|
0411002WL004635
|
GITANJALI KUMBANG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550522
|
|
GITANJALI KUMBANG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-015/740
(Misamara)
|
0411002000NRG23290720220131988
|
29/07/2022
|
MONUJ KUMBANG
|
0411002WL004635
|
MONUJ KUMBANG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550521
|
|
MONUJ KUMBANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-016/328
(Misamara)
|
0411002000NRG23290720220131993
|
29/07/2022
|
Bovesh Doley
|
0411002WL004635
|
Bovesh Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862550509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/740
(Misamara)
|
0411002000NRG23290720220131976
|
29/07/2022
|
Kushal Doley
|
0411002WL004635
|
Kushal Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550519
|
|
MR KUSHAL DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/781
(Misamara)
|
0411002000NRG23290720220131978
|
29/07/2022
|
Moni Doley
|
0411002WL004635
|
Moni Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550517
|
|
MRS MONI DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-015/108
(Misamara)
|
0411002000NRG23290720220131979
|
29/07/2022
|
Lalita Pegu
|
0411002WL004635
|
Lalita Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550518
|
|
MRS LALITA CHONDI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-015/108
(Misamara)
|
0411002000NRG23290720220131980
|
29/07/2022
|
Pabitra Pegu
|
0411002WL004635
|
Pabitra Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550513
|
|
MR PABITRA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-016/290
(Misamara)
|
0411002000NRG23290720220131991
|
29/07/2022
|
Bina Doley
|
0411002WL004635
|
Bina Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550512
|
|
MRS BINA DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-016/290
(Misamara)
|
0411002000NRG23290720220131990
|
29/07/2022
|
BRISH DOLEY
|
0411002WL004635
|
BRISH DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550516
|
|
MR BRISH DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-016/328
(Misamara)
|
0411002000NRG23290720220131994
|
29/07/2022
|
Batika Doley
|
0411002WL004635
|
Batika Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550514
|
|
SHRI BHOBESH DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-016/328
(Misamara)
|
0411002000NRG23290720220131992
|
29/07/2022
|
Uma Doley
|
0411002WL004635
|
Uma Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550515
|
|
MR UTTAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|