|
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-11-002-002-006/704
(Dekapam)
|
0411002000NRG24090620230130456
|
09/06/2023
|
ANIMA
|
0411002WL010756
|
ANIMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2566208717
|
|
ANIMA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-008/221
(Dekapam)
|
0411002000NRG24090620230130457
|
09/06/2023
|
paresh nath
|
0411002WL010756
|
paresh nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2566208716
|
|
paresh nath
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-008/221
(Dekapam)
|
0411002000NRG24090620230130458
|
09/06/2023
|
tilo nath
|
0411002WL010756
|
tilo nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2566208715
|
|
tilo nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-006/15
(Dekapam)
|
0411002000NRG24090620230130453
|
09/06/2023
|
amina
|
0411002WL010756
|
amina
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2566208714
|
|
MRS ANIMA DAIMARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-006/15
(Dekapam)
|
0411002000NRG24090620230130454
|
09/06/2023
|
prafulla
|
0411002WL010756
|
prafulla
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2566208718
|
|
MR PRAFULLA DAIMARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-006/16
(Dekapam)
|
0411002000NRG24090620230130455
|
09/06/2023
|
BUDHABRI
|
0411002WL010756
|
BUDHABRI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2566208719
|
|
MRS BUDHBARI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|