|
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-11-002-013-015/373
(Misamara)
|
0411002000NRG24110420230004915
|
12/04/2023
|
BHANI PATIR
|
0411002WL000345
|
BHANI PATIR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094113
|
|
BHANI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-015/371
(Misamara)
|
0411002000NRG24110420230004912
|
12/04/2023
|
Bamti Kuli
|
0411002WL000345
|
Bamti Kuli
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094118
|
|
MRS BASANTI KULI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-015/371
(Misamara)
|
0411002000NRG24110420230004913
|
12/04/2023
|
Jayanta Kuli
|
0411002WL000345
|
Jayanta Kuli
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094115
|
|
SHRI JITENDRA KULI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-015/373
(Misamara)
|
0411002000NRG24110420230004914
|
12/04/2023
|
KAYUM PATIR
|
0411002WL000345
|
KAYUM PATIR
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094114
|
|
MISS KAYUM PATIR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-015/533
(Misamara)
|
0411002000NRG24110420230004917
|
12/04/2023
|
Muhini Patir
|
0411002WL000345
|
Muhini Patir
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094121
|
|
MRS MUHINI PATIR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-015/533
(Misamara)
|
0411002000NRG24110420230004916
|
12/04/2023
|
Ranjana Patir
|
0411002WL000345
|
Ranjana Patir
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094122
|
|
SHRI RANJANA PATIR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-015/534
(Misamara)
|
0411002000NRG24110420230004918
|
12/04/2023
|
Dharman Doley
|
0411002WL000345
|
Dharman Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094120
|
|
SHRI DHARMEN DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-015/534
(Misamara)
|
0411002000NRG24110420230004919
|
12/04/2023
|
Maji Doley
|
0411002WL000345
|
Maji Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094119
|
|
SHRI MAJI DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-015/536
(Misamara)
|
0411002000NRG24110420230004921
|
12/04/2023
|
Dukmoi Patir
|
0411002WL000345
|
Dukmoi Patir
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094116
|
|
MRS DUKMOI PATIR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-015/536
(Misamara)
|
0411002000NRG24110420230004920
|
12/04/2023
|
Noresh Patir
|
0411002WL000345
|
Noresh Patir
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094117
|
|
SHRI NORESH PATIR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-015/541
(Misamara)
|
0411002000NRG24110420230004923
|
12/04/2023
|
Hemeswari Doley
|
0411002WL000345
|
Hemeswari Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094128
|
|
MRS HEMESWARI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-015/541
(Misamara)
|
0411002000NRG24110420230004922
|
12/04/2023
|
Jagamoti Doley
|
0411002WL000345
|
Jagamoti Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094127
|
|
MRS JUGAMOTI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-015/545
(Misamara)
|
0411002000NRG24110420230004925
|
12/04/2023
|
Karpung Doley
|
0411002WL000345
|
Karpung Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094125
|
|
SHRI KARPUNG DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-015/545
(Misamara)
|
0411002000NRG24110420230004924
|
12/04/2023
|
Lakhinath Doley
|
0411002WL000345
|
Lakhinath Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094126
|
|
SHRI LAKHINATH DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-015/546
(Misamara)
|
0411002000NRG24110420230004927
|
12/04/2023
|
Nilason Doley
|
0411002WL000345
|
Nilason Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094124
|
|
MR NILASON DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-015/546
(Misamara)
|
0411002000NRG24110420230004926
|
12/04/2023
|
Niroda Pathori
|
0411002WL000345
|
Niroda Pathori
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094123
|
|
MRS NIRODA PATHORI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-015/548
(Misamara)
|
0411002000NRG24110420230004929
|
12/04/2023
|
Bhanti Kumbang
|
0411002WL000345
|
Bhanti Kumbang
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094131
|
|
MRS BHANTI KUMBANG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-015/548
(Misamara)
|
0411002000NRG24110420230004928
|
12/04/2023
|
Sunil Doley
|
0411002WL000345
|
Sunil Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094129
|
|
SHRI SUNIL DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-015/550
(Misamara)
|
0411002000NRG24110420230004930
|
12/04/2023
|
Chitralekha Patir
|
0411002WL000345
|
Chitralekha Patir
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394094130
|
|
MRS CHITRALEKHA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|