|
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-11-002-001-006/516
(Rayang Bijoypur)
|
0411002000NRG23251120220264210
|
30/11/2022
|
RAJESH PEGU
|
0411002WL013124
|
RAJESH PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160355
|
|
RAJESH PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/517
(Rayang Bijoypur)
|
0411002000NRG23251120220264211
|
30/11/2022
|
MAMARSI PEGU
|
0411002WL013124
|
MAMARSI PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160356
|
|
MAMARSI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-013/447
(Rayang Bijoypur)
|
0411002000NRG23251120220264212
|
30/11/2022
|
JUGESH PEGU
|
0411002WL013124
|
JUGESH PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160361
|
|
JUGESH PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-013/447
(Rayang Bijoypur)
|
0411002000NRG23251120220264213
|
30/11/2022
|
SUNANDA PEGU
|
0411002WL013124
|
SUNANDA PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160360
|
|
SUNANDA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-013/491
(Rayang Bijoypur)
|
0411002000NRG23251120220264215
|
30/11/2022
|
HIRANYA PEGU
|
0411002WL013124
|
HIRANYA PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160359
|
|
HIRANYA PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/491
(Rayang Bijoypur)
|
0411002000NRG23251120220264214
|
30/11/2022
|
JAWAHARAL PEGU
|
0411002WL013124
|
JAWAHARAL PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160357
|
|
JAWAHARAL PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/504
(Rayang Bijoypur)
|
0411002000NRG23251120220264219
|
30/11/2022
|
ANIMA DOLEY
|
0411002WL013124
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160358
|
|
ANIMA DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/550
(Rayang Bijoypur)
|
0411002000NRG23251120220264220
|
30/11/2022
|
KRISHNA PEGU
|
0411002WL013124
|
KRISHNA PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160354
|
|
KRISHNA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/502
(Rayang Bijoypur)
|
0411002000NRG23251120220264218
|
30/11/2022
|
Biju Doley.
|
0411002WL013124
|
Biju Doley.
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160351
|
|
Biju Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/497
(Rayang Bijoypur)
|
0411002000NRG23251120220264216
|
30/11/2022
|
Migom Pegu
|
0411002WL013124
|
Migom Pegu
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160352
|
|
MR MIGOM PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/498
(Rayang Bijoypur)
|
0411002000NRG23251120220264217
|
30/11/2022
|
Sachi Patir
|
0411002WL013124
|
Sachi Patir
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912160353
|
|
MR SACHI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|