|
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-11-002-006-018/162
(Ramdhan Dikhari)
|
0411002000NRG24040720230203124
|
04/07/2023
|
GANESCIYAM BORO
|
0411002WL016452
|
GANESCIYAM BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350052745
|
|
GANESCIYAM BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-018/166
(Ramdhan Dikhari)
|
0411002000NRG24040720230203125
|
04/07/2023
|
Rajita Badea
|
0411002WL016452
|
Rajita Badea
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350052746
|
|
Rajita Badea
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-018/170
(Ramdhan Dikhari)
|
0411002000NRG24040720230203128
|
04/07/2023
|
JOGNAT BORO
|
0411002WL016452
|
JOGNAT BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350052747
|
|
JOGNAT BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-018/644
(Ramdhan Dikhari)
|
0411002000NRG24040720230203129
|
04/07/2023
|
MUTDRA RABHA
|
0411002WL016452
|
MUTDRA RABHA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350052752
|
|
MUTDRA RABHA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-018/658
(Ramdhan Dikhari)
|
0411002000NRG24040720230203130
|
04/07/2023
|
MINA TULCHIARY
|
0411002WL016452
|
MINA TULCHIARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350052751
|
|
MINA TULCHIARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-022/427
(Ramdhan Dikhari)
|
0411002000NRG24040720230203122
|
04/07/2023
|
Lakhidhar Pegu
|
0411002WL016451
|
Lakhidhar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350052750
|
|
Lakhidhar Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-022/427
(Ramdhan Dikhari)
|
0411002000NRG24040720230203121
|
04/07/2023
|
Lileswari Kuli Pegu
|
0411002WL016451
|
Lileswari Kuli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350052748
|
|
Lileswari Kuli Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-022/428
(Ramdhan Dikhari)
|
0411002000NRG24040720230203123
|
04/07/2023
|
Sunaram Pegu
|
0411002WL016451
|
Sunaram Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350052749
|
|
Sunaram Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|