|
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-11-002-001-007/531
(Rayang Bijoypur)
|
0411002000NRG23300920220199401
|
30/09/2022
|
CILAW PEGU
|
0411002WL008132
|
CILAW PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609904
|
|
CILAW PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-007/532
(Rayang Bijoypur)
|
0411002000NRG23300920220199403
|
30/09/2022
|
GITALI DOLEY
|
0411002WL008132
|
GITALI DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609905
|
|
GITALI DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-007/532
(Rayang Bijoypur)
|
0411002000NRG23300920220199402
|
30/09/2022
|
LOLIT DOLEY
|
0411002WL008132
|
LOLIT DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609909
|
|
LOLIT DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-007/537
(Rayang Bijoypur)
|
0411002000NRG23300920220199404
|
30/09/2022
|
APINDHAR PEGU
|
0411002WL008132
|
APINDHAR PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609908
|
|
APINDHAR PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-007/537
(Rayang Bijoypur)
|
0411002000NRG23300920220199405
|
30/09/2022
|
NITUMONI PEGU
|
0411002WL008132
|
NITUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609906
|
|
NITUMONI PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-007/552
(Rayang Bijoypur)
|
0411002000NRG23300920220199406
|
30/09/2022
|
DEBOJYTI PEGU
|
0411002WL008132
|
DEBOJYTI PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609907
|
|
DEBOJYTI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-007/608
(Rayang Bijoypur)
|
0411002000NRG23300920220199407
|
30/09/2022
|
DIPANGKOR TAYE
|
0411002WL008132
|
DIPANGKOR TAYE
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609910
|
|
DIPANGKOR TAYE
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-007/689
(Rayang Bijoypur)
|
0411002000NRG23300920220199408
|
30/09/2022
|
METUL CHUNGKRANG
|
0411002WL008132
|
METUL CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609911
|
|
METUL CHUNGKRANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-007/712
(Rayang Bijoypur)
|
0411002000NRG23300920220199409
|
30/09/2022
|
MANISHA LAGACHU
|
0411002WL008132
|
MANISHA LAGACHU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609913
|
|
MANISHA LAGACHU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-007/719
(Rayang Bijoypur)
|
0411002000NRG23300920220199410
|
30/09/2022
|
PAPAJHON PEGU
|
0411002WL008132
|
PAPAJHON PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337609912
|
|
PAPAJHON PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|