|
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-11-002-020-026/1152
(Siga)
|
0411002000NRG24270920230342237
|
29/09/2023
|
MONIKA BORI
|
0411002WL027494
|
MONIKA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813777
|
|
MONIKA BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-026/1114
(Siga)
|
0411002000NRG24270920230342236
|
29/09/2023
|
MIGOM BORI
|
0411002WL027494
|
MIGOM BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813767
|
|
MIGOM BORI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-026/2007
(Siga)
|
0411002000NRG24270920230342238
|
29/09/2023
|
SIBILAL DOLEY
|
0411002WL027494
|
SIBILAL DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813768
|
|
SIBILAL DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-026/883
(Siga)
|
0411002000NRG24270920230342240
|
29/09/2023
|
Appai Doley
|
0411002WL027494
|
Appai Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813769
|
|
Appai Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/1061
(Siga)
|
0411002000NRG24270920230342229
|
29/09/2023
|
Anita Pao
|
0411002WL027494
|
Anita Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813770
|
|
MISS ANITA PAO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/1062
(Siga)
|
0411002000NRG24270920230342231
|
29/09/2023
|
Biswajit Bori
|
0411002WL027494
|
Biswajit Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813775
|
|
MR BISWAJIT BORI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/1069
(Siga)
|
0411002000NRG24270920230342233
|
29/09/2023
|
KHAGE PEGU
|
0411002WL027494
|
KHAGE PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813776
|
|
MR KHAGE PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/1070
(Siga)
|
0411002000NRG24270920230342234
|
29/09/2023
|
Guneswari Bori
|
0411002WL027494
|
Guneswari Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813773
|
|
MRS GUNESWARI BORI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/1070
(Siga)
|
0411002000NRG24270920230342235
|
29/09/2023
|
Puwali Bori
|
0411002WL027494
|
Puwali Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813774
|
|
MR POBALI BORI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/883
(Siga)
|
0411002000NRG24270920230342239
|
29/09/2023
|
Bipuna Pegu
|
0411002WL027494
|
Bipuna Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813772
|
|
MRS BIPUNA PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-028/691
(Siga)
|
0411002000NRG24270920230342241
|
29/09/2023
|
rajakanta doley
|
0411002WL027494
|
rajakanta doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813771
|
|
MR RAJKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|