|
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-11-002-013-010/902
(Misamara)
|
0411002000NRG24260520230092034
|
30/05/2023
|
Elabati Brahma
|
0411002WL007419
|
Elabati Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174598
|
|
Elabati Brahma
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG24260520230092044
|
30/05/2023
|
Susila Ramchiary
|
0411002WL007419
|
Susila Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174597
|
|
Susila Ramchiary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-013/573
(Misamara)
|
0411002000NRG24260520230092045
|
30/05/2023
|
Ladib Ramchiary
|
0411002WL007419
|
Ladib Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174599
|
|
Ladib Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-010/755
(Misamara)
|
0411002000NRG24260520230092031
|
30/05/2023
|
Mila Brahma
|
0411002WL007419
|
Mila Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174603
|
|
MRS MILA BRAHMA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-010/755
(Misamara)
|
0411002000NRG24260520230092030
|
30/05/2023
|
Rwngwra Brahma
|
0411002WL007419
|
Rwngwra Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174607
|
|
MR RWNGWRA BRAHMA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-010/811
(Misamara)
|
0411002000NRG24260520230092032
|
30/05/2023
|
Devi Narzary
|
0411002WL007419
|
Devi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174602
|
|
MRS DEVI NARZARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-013/314
(Misamara)
|
0411002000NRG24260520230092038
|
30/05/2023
|
BIBARI RAMCHIARY
|
0411002WL007419
|
BIBARI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174604
|
|
MISS BIBARI RAMCHIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-013/314
(Misamara)
|
0411002000NRG24260520230092037
|
30/05/2023
|
KHEWALI RAMCHIARY
|
0411002WL007419
|
KHEWALI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174605
|
|
MRS KEWALI RAMCHIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-013/314
(Misamara)
|
0411002000NRG24260520230092036
|
30/05/2023
|
PARMESWAR RAMCHIARY
|
0411002WL007419
|
PARMESWAR RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174600
|
|
MR PARMESWAR RAMCHIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-013/480
(Misamara)
|
0411002000NRG24260520230092042
|
30/05/2023
|
Cheniram Ramchiary
|
0411002WL007419
|
Cheniram Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174601
|
|
MR CHENIRAM RAMCHIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG24260520230092043
|
30/05/2023
|
Sumdun Ramchiary
|
0411002WL007419
|
Sumdun Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174606
|
|
MR SUMDUN RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG24260520230092040
|
30/05/2023
|
Sita Ram Ramchiary
|
0411002WL007419
|
Sita Ram Ramchiary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174608
|
|
MR SITARAM RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|