|
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-11-002-006-014/149
(Ramdhan Dikhari)
|
0411002000NRG23300320230356718
|
30/03/2023
|
BIRANJAY SWARGIARY
|
0411002WL019844
|
BIRANJAY SWARGIARY
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694625
|
|
BIRANJAY SWARGIARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-014/152
(Ramdhan Dikhari)
|
0411002000NRG23300320230356720
|
30/03/2023
|
DIGEN SWARGIARY
|
0411002WL019844
|
DIGEN SWARGIARY
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694623
|
|
DIGEN SWARGIARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-014/153
(Ramdhan Dikhari)
|
0411002000NRG23300320230356721
|
30/03/2023
|
LWTANG BORO
|
0411002WL019844
|
LWTANG BORO
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694626
|
|
LWTANG BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-014/154
(Ramdhan Dikhari)
|
0411002000NRG23300320230356722
|
30/03/2023
|
MINAKSHI PEGU
|
0411002WL019844
|
MINAKSHI PEGU
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694622
|
|
MINAKSHI PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-017/234
(Ramdhan Dikhari)
|
0411002000NRG23300320230356727
|
30/03/2023
|
RADIKA DOLEY
|
0411002WL019844
|
RADIKA DOLEY
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694627
|
|
RADIKA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-017/235
(Ramdhan Dikhari)
|
0411002000NRG23300320230356728
|
30/03/2023
|
USHARANI PEGU
|
0411002WL019844
|
USHARANI PEGU
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694624
|
|
USHARANI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-017/237
(Ramdhan Dikhari)
|
0411002000NRG23300320230356730
|
30/03/2023
|
MINU YEIN
|
0411002WL019844
|
MINU YEIN
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694629
|
|
MINU YEIN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-017/238
(Ramdhan Dikhari)
|
0411002000NRG23300320230356731
|
30/03/2023
|
RUMI PEGU
|
0411002WL019844
|
RUMI PEGU
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694628
|
|
RUMI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-017/239
(Ramdhan Dikhari)
|
0411002000NRG23300320230356732
|
30/03/2023
|
monika
|
0411002WL019844
|
monika
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694631
|
|
monika
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-017/240
(Ramdhan Dikhari)
|
0411002000NRG23300320230356733
|
30/03/2023
|
rabin
|
0411002WL019844
|
rabin
|
00026
|
SBIN0RRARGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171694630
|
|
rabin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|