|
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-11-002-007-005/342
(Telam)
|
0411002000NRG24270920230345035
|
29/09/2023
|
neguti kardong
|
0411002WL027650
|
neguti kardong
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129814
|
|
neguti kardong
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-005/344
(Telam)
|
0411002000NRG24270920230345038
|
29/09/2023
|
purnima kardong
|
0411002WL027650
|
purnima kardong
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129815
|
|
purnima kardong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-005/10
(Telam)
|
0411002000NRG24270920230345031
|
29/09/2023
|
RIMA KARDONG
|
0411002WL027650
|
RIMA KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129808
|
|
RIMA KARDONG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-005/11
(Telam)
|
0411002000NRG24270920230345032
|
29/09/2023
|
DHAESWAR KARDONG
|
0411002WL027650
|
DHAESWAR KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129807
|
|
DHAESWAR KARDONG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-005/40
(Telam)
|
0411002000NRG24270920230345041
|
29/09/2023
|
GABAHASUWALI KARDONG
|
0411002WL027650
|
GABAHASUWALI KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129811
|
|
GABAHASUWALI KARDONG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-005/40
(Telam)
|
0411002000NRG24270920230345040
|
29/09/2023
|
JUGAI KARDONG
|
0411002WL027650
|
JUGAI KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129806
|
|
JUGAI KARDONG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-005/9
(Telam)
|
0411002000NRG24270920230345042
|
29/09/2023
|
JONOGAN KARDONG
|
0411002WL027650
|
JONOGAN KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129816
|
|
JONOGAN KARDONG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-005/9
(Telam)
|
0411002000NRG24270920230345043
|
29/09/2023
|
JUGITA KARDONG
|
0411002WL027650
|
JUGITA KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129810
|
|
JUGITA KARDONG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-008/131
(Telam)
|
0411002000NRG24270920230345048
|
29/09/2023
|
POMESWAR DOLEY
|
0411002WL027650
|
POMESWAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129809
|
|
POMESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-005/11
(Telam)
|
0411002000NRG24270920230345033
|
29/09/2023
|
Smti Amriti Kardong
|
0411002WL027650
|
Smti Amriti Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129818
|
|
MRS AMRITI KARDONG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-008/130
(Telam)
|
0411002000NRG24270920230345045
|
29/09/2023
|
AMBAGALI DOLEY.
|
0411002WL027650
|
AMBAGALI DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129813
|
|
MRS AMBEGALI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-008/130
(Telam)
|
0411002000NRG24270920230345046
|
29/09/2023
|
JETHAMAL DOLEY.
|
0411002WL027650
|
JETHAMAL DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129812
|
|
MR JETHAMAL DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-008/130
(Telam)
|
0411002000NRG24270920230345047
|
29/09/2023
|
PUNCHANG PEGU DOLEY
|
0411002WL027650
|
PUNCHANG PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129817
|
|
MRS PUNSANG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|