|
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-11-002-013-016/287
(Misamara)
|
0411002000NRG23251120220264427
|
30/11/2022
|
Phiruj Patir
|
0411002WL013138
|
Phiruj Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980489
|
|
Phiruj Patir
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-016/332
(Misamara)
|
0411002000NRG23251120220264431
|
30/11/2022
|
Lina Kumbang
|
0411002WL013138
|
Lina Kumbang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980488
|
|
Lina Kumbang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-016/652
(Misamara)
|
0411002000NRG23251120220264433
|
30/11/2022
|
Swarnali Kumbang
|
0411002WL013138
|
Swarnali Kumbang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980487
|
|
Swarnali Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-016/125
(Misamara)
|
0411002000NRG23251120220264419
|
30/11/2022
|
Anita Kumbang
|
0411002WL013138
|
Anita Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980501
|
|
MRS ANITA KUMBANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-016/220
(Misamara)
|
0411002000NRG23251120220264420
|
30/11/2022
|
Disen Kumbang
|
0411002WL013138
|
Disen Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980490
|
|
MR DISEN KUMBANG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-016/232
(Misamara)
|
0411002000NRG23251120220264422
|
30/11/2022
|
PUNYASWARI KUMBANG
|
0411002WL013138
|
PUNYASWARI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980494
|
|
MRS PUNESWARI KUMBANG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-016/232
(Misamara)
|
0411002000NRG23251120220264421
|
30/11/2022
|
RAJONI KUMBANG
|
0411002WL013138
|
RAJONI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980491
|
|
MR RAJANI KUMBANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-016/242
(Misamara)
|
0411002000NRG23251120220264423
|
30/11/2022
|
Rameswar Patir
|
0411002WL013138
|
Rameswar Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980497
|
|
MR RAMESWAR PATIR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-016/28
(Misamara)
|
0411002000NRG23251120220264424
|
30/11/2022
|
Aichi Kumbang
|
0411002WL013138
|
Aichi Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980495
|
|
MRS OISI KUMBANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-016/286
(Misamara)
|
0411002000NRG23251120220264425
|
30/11/2022
|
JUN MILI PATIR
|
0411002WL013138
|
JUN MILI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980499
|
|
MRS JUN MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-016/287
(Misamara)
|
0411002000NRG23251120220264426
|
30/11/2022
|
ACHOI PATIR
|
0411002WL013138
|
ACHOI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980496
|
|
MRS ACHOI PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-016/30
(Misamara)
|
0411002000NRG23251120220264428
|
30/11/2022
|
Kohoseng Doley
|
0411002WL013138
|
Kohoseng Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980502
|
|
MRS KOHOSENG DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-016/315
(Misamara)
|
0411002000NRG23251120220264429
|
30/11/2022
|
SANGITA DOLEY PATIR
|
0411002WL013138
|
SANGITA DOLEY PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980503
|
|
MRS SANGITA DOLEY PATIR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-016/332
(Misamara)
|
0411002000NRG23251120220264430
|
30/11/2022
|
Sunil Kumbang
|
0411002WL013138
|
Sunil Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980492
|
|
MR SUNIL KUMBANG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-016/652
(Misamara)
|
0411002000NRG23251120220264432
|
30/11/2022
|
Purnamoti Kumbang
|
0411002WL013138
|
Purnamoti Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980500
|
|
MRS PURNAMOTI KUMBANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-016/676
(Misamara)
|
0411002000NRG23251120220264434
|
30/11/2022
|
Biswa Doley
|
0411002WL013138
|
Biswa Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980498
|
|
MR BISWA DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-019/251
(Misamara)
|
0411002000NRG23251120220264435
|
30/11/2022
|
BINOY KUMBANG
|
0411002WL013138
|
BINOY KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980493
|
|
MR BINAY KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|