|
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-11-002-015-001/024
(Laimekuri)
|
0411002000NRG24201020230402485
|
20/10/2023
|
Nikawati Pegu
|
0411002WL030707
|
Nikawati Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141957
|
|
Nikawati Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-001/027
(Laimekuri)
|
0411002000NRG24201020230402487
|
20/10/2023
|
Ganeswari Kutum
|
0411002WL030707
|
Ganeswari Kutum
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752141958
|
|
Ganeswari Kutum
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-001/186
(Laimekuri)
|
0411002000NRG24201020230402477
|
20/10/2023
|
Nomi Pathori
|
0411002WL030706
|
Nomi Pathori
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141961
|
|
Nomi Pathori
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-001/289
(Laimekuri)
|
0411002000NRG24201020230402491
|
20/10/2023
|
Nikesh Pegu
|
0411002WL030707
|
Nikesh Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141960
|
|
Nikesh Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-001/289
(Laimekuri)
|
0411002000NRG24201020230402492
|
20/10/2023
|
Samali Charoh Pegu
|
0411002WL030707
|
Samali Charoh Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141965
|
|
Samali Charoh Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-001/52
(Laimekuri)
|
0411002000NRG24201020230402494
|
20/10/2023
|
Purnima Doley
|
0411002WL030707
|
Purnima Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141962
|
|
Purnima Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-001/67
(Laimekuri)
|
0411002000NRG24201020230402478
|
20/10/2023
|
Pupul Pegu .
|
0411002WL030706
|
Pupul Pegu .
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141959
|
|
Pupul Pegu .
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-001/73
(Laimekuri)
|
0411002000NRG24201020230402479
|
20/10/2023
|
Jitendra Pegu
|
0411002WL030706
|
Jitendra Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141963
|
|
Jitendra Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-001/73
(Laimekuri)
|
0411002000NRG24201020230402480
|
20/10/2023
|
Mirja Pegu
|
0411002WL030706
|
Mirja Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141964
|
|
Mirja Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-012/455
(Laimekuri)
|
0411002000NRG24201020230402482
|
20/10/2023
|
Pritina Pegu
|
0411002WL030706
|
Pritina Pegu
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141966
|
|
Pritina Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-001/027
(Laimekuri)
|
0411002000NRG24201020230402486
|
20/10/2023
|
Karanjyti Kutum
|
0411002WL030707
|
Karanjyti Kutum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141968
|
|
MR KARANJYOTI KUTUM
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-001/289
(Laimekuri)
|
0411002000NRG24201020230402490
|
20/10/2023
|
Indrajit Pegu
|
0411002WL030707
|
Indrajit Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141967
|
|
MR INDRAJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14042
|
14042
|
|
|
|
|
|
|
|