|
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-11-002-001-002/110
(Rayang Bijoypur)
|
0411002000NRG24080620230129070
|
09/06/2023
|
MAHI MEDOK
|
0411002WL010552
|
MAHI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032751
|
|
MAHI MEDOK
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-002/110
(Rayang Bijoypur)
|
0411002000NRG24080620230129071
|
09/06/2023
|
MIMAK MEDOK
|
0411002WL010552
|
MIMAK MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032754
|
|
MIMAK MEDOK
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-021/403
(Rayang Bijoypur)
|
0411002000NRG24080620230129080
|
09/06/2023
|
Punaki Patir
|
0411002WL010552
|
Punaki Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032760
|
|
Punaki Patir
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-021/404
(Rayang Bijoypur)
|
0411002000NRG24080620230129081
|
09/06/2023
|
Pilendra Doley
|
0411002WL010552
|
Pilendra Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032756
|
|
Pilendra Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-021/404
(Rayang Bijoypur)
|
0411002000NRG24080620230129082
|
09/06/2023
|
Sunit Doley
|
0411002WL010552
|
Sunit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032759
|
|
Sunit Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-021/405
(Rayang Bijoypur)
|
0411002000NRG24080620230129084
|
09/06/2023
|
Jagadish mili
|
0411002WL010552
|
Jagadish mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032757
|
|
Jagadish mili
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-021/405
(Rayang Bijoypur)
|
0411002000NRG24080620230129083
|
09/06/2023
|
Koniram Mili
|
0411002WL010552
|
Koniram Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032758
|
|
Koniram Mili
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-021/406
(Rayang Bijoypur)
|
0411002000NRG24080620230129085
|
09/06/2023
|
Bala Mili
|
0411002WL010552
|
Bala Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032762
|
|
Bala Mili
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-021/407
(Rayang Bijoypur)
|
0411002000NRG24080620230129086
|
09/06/2023
|
Harish Payeng
|
0411002WL010552
|
Harish Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032761
|
|
Harish Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-002/474
(Rayang Bijoypur)
|
0411002000NRG24080620230129075
|
09/06/2023
|
NIBARAN TANYO
|
0411002WL010552
|
NIBARAN TANYO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032755
|
|
NIBARAN TANYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-002/300
(Rayang Bijoypur)
|
0411002000NRG24080620230129073
|
09/06/2023
|
CHIRANI MEDOM
|
0411002WL010552
|
CHIRANI MEDOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032752
|
|
MISS CHIRANI BORI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-002/479
(Rayang Bijoypur)
|
0411002000NRG24080620230129078
|
09/06/2023
|
Alidoi Tayno.
|
0411002WL010552
|
Alidoi Tayno.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563032753
|
|
MRS ALIDOI TANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|