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-11-002-007-001/450 (Telam)
|
0411002000NRG24310720230244323
|
31/07/2023
|
SMTI BAIJANTI MORANG
|
0411002WL020398
|
SMTI BAIJANTI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600975683
|
|
MRS BAIJANTI MORANG
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-007-001/534 (Telam)
|
0411002000NRG24310720230244326
|
31/07/2023
|
Baby Doley
|
0411002WL020398
|
Baby Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600975682
|
|
MRS BABY DOLEY
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-007-001/792 (Telam)
|
0411002000NRG24310720230244327
|
31/07/2023
|
PURABI DOLEY MILI
|
0411002WL020398
|
PURABI DOLEY MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600975687
|
|
MISS PURABI DOLEYMILI
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-007-002/769 (Telam)
|
0411002000NRG24310720230244331
|
31/07/2023
|
JARJ BISWAKARMA
|
0411002WL020398
|
JARJ BISWAKARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600975686
|
|
MR JARJ BISWAKARMA
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-007-016/505 (Telam)
|
0411002000NRG24310720230244332
|
31/07/2023
|
DEBAKUMAR TAYE
|
0411002WL020398
|
DEBAKUMAR TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600975685
|
|
MR DEBAKUMAR TAYE
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-007-016/505 (Telam)
|
0411002000NRG24310720230244333
|
31/07/2023
|
RUMI TAYE
|
0411002WL020398
|
RUMI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600975684
|
|
MRS RUMI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|