|
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-11-002-002-001/354
(Dekapam)
|
0411002000NRG24080520230044382
|
09/05/2023
|
Rabin Pait
|
0411002WL003120
|
Rabin Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727558
|
|
Rabin Pait
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-001/680
(Dekapam)
|
0411002000NRG24080520230044392
|
09/05/2023
|
Jiten Pait
|
0411002WL003120
|
Jiten Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727556
|
|
Jiten Pait
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-001/685
(Dekapam)
|
0411002000NRG24080520230044393
|
09/05/2023
|
Santiproba Pait
|
0411002WL003120
|
Santiproba Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727559
|
|
Santiproba Pait
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-001/685
(Dekapam)
|
0411002000NRG24080520230044394
|
09/05/2023
|
Seniram Pait
|
0411002WL003120
|
Seniram Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727560
|
|
Seniram Pait
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-001/686
(Dekapam)
|
0411002000NRG24080520230044395
|
09/05/2023
|
Meponti Pait
|
0411002WL003120
|
Meponti Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727557
|
|
Meponti Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-001/1055
(Dekapam)
|
0411002000NRG24080520230044380
|
09/05/2023
|
TILU
|
0411002WL003120
|
TILU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727568
|
|
TILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-001/1023
(Dekapam)
|
0411002000NRG24080520230044377
|
09/05/2023
|
kog
|
0411002WL003120
|
kog
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727565
|
|
SHRI KHAGEN PAIT
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-001/512
(Dekapam)
|
0411002000NRG24080520230044386
|
09/05/2023
|
LOBIRAM DOLEY
|
0411002WL003120
|
LOBIRAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727564
|
|
SHRI LOBIRAM DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-001/567
(Dekapam)
|
0411002000NRG24080520230044388
|
09/05/2023
|
BINIT MOYANG S
|
0411002WL003120
|
BINIT MOYANG S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727567
|
|
MRS BINITA MOYONG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-001/574
(Dekapam)
|
0411002000NRG24080520230044389
|
09/05/2023
|
LILABATI PAIT
|
0411002WL003120
|
LILABATI PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727566
|
|
MRS LILAWATI DOLEY PAIT
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-001/574
(Dekapam)
|
0411002000NRG24080520230044390
|
09/05/2023
|
PUPURAJ PAIT
|
0411002WL003120
|
PUPURAJ PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727561
|
|
SHRI PUPRAJ PAIT
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-001/700
(Dekapam)
|
0411002000NRG24080520230044398
|
09/05/2023
|
RUHINI PAIT
|
0411002WL003120
|
RUHINI PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727562
|
|
MRS RUHINI KULI PAIT
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-001/982
(Dekapam)
|
0411002000NRG24080520230044399
|
09/05/2023
|
BANI KANTA PAIT
|
0411002WL003120
|
BANI KANTA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636727563
|
|
MR BANIKANTA PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|