|
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-11-002-004-006/158
(Gali Sikari)
|
0411002000NRG24210920230325982
|
22/09/2023
|
KORNA KUTUM
|
0411002WL026598
|
KORNA KUTUM
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968812980
|
|
KORNA KUTUM
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-006/166
(Gali Sikari)
|
0411002000NRG24210920230325983
|
22/09/2023
|
Rajkumar Pegu.
|
0411002WL026598
|
Rajkumar Pegu.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968812979
|
|
Rajkumar Pegu.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-008/1009
(Gali Sikari)
|
0411002000NRG24210920230325984
|
22/09/2023
|
BHULONATH KUMBANG
|
0411002WL026598
|
BHULONATH KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968812977
|
|
BHULONATH KUMBANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-008/1281
(Gali Sikari)
|
0411002000NRG24210920230325990
|
22/09/2023
|
RIMA DAIMARY
|
0411002WL026598
|
RIMA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968812978
|
|
RIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-005/1060
(Gali Sikari)
|
0411002000NRG24210920230325980
|
22/09/2023
|
BIJOY MEDOK
|
0411002WL026598
|
BIJOY MEDOK
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968812969
|
|
BIJOY MEDOK
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-008/1246
(Gali Sikari)
|
0411002000NRG24210920230325988
|
22/09/2023
|
BINANDA MILI
|
0411002WL026598
|
BINANDA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968812970
|
|
BINANDA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-008/1246
(Gali Sikari)
|
0411002000NRG24210920230325987
|
22/09/2023
|
GITA MILI
|
0411002WL026598
|
GITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968812973
|
|
MRS GITA MILI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-008/1290
(Gali Sikari)
|
0411002000NRG24210920230325992
|
22/09/2023
|
Jetuki Mili
|
0411002WL026598
|
Jetuki Mili
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968812972
|
|
MRS JETUKI MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-008/1305
(Gali Sikari)
|
0411002000NRG24210920230325993
|
22/09/2023
|
Radhabati Doley
|
0411002WL026598
|
Radhabati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968812971
|
|
MRS RADHABOTI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-008/1405
(Gali Sikari)
|
0411002000NRG24210920230325995
|
22/09/2023
|
Hemchandra Mili
|
0411002WL026598
|
Hemchandra Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968812975
|
|
MR HEMCHANDRA MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-008/1771
(Gali Sikari)
|
0411002000NRG24210920230325996
|
22/09/2023
|
Biswajit Pegu
|
0411002WL026598
|
Biswajit Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968812976
|
|
SHRI BISWAJIT PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-009/152
(Gali Sikari)
|
0411002000NRG24210920230325997
|
22/09/2023
|
DIPAMONI CHAROH
|
0411002WL026598
|
DIPAMONI CHAROH
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968812974
|
|
MRS DIPAMANI CHAROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|