|
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-11-002-006-002/739
(Ramdhan Dikhari)
|
0411002000NRG23040820220135527
|
04/08/2022
|
DIPALI
|
0411002WL004920
|
DIPALI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363736
|
|
DIPALI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/739
(Ramdhan Dikhari)
|
0411002000NRG23040820220135526
|
04/08/2022
|
KHORGESWAR ALCHIYARI
|
0411002WL004920
|
KHORGESWAR ALCHIYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363737
|
|
KHORGESWAR ALCHIYARI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-008/218
(Ramdhan Dikhari)
|
0411002000NRG23040820220135528
|
04/08/2022
|
BUDESWAR DAIMARY
|
0411002WL004920
|
BUDESWAR DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363732
|
|
BUDESWAR DAIMARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-008/281
(Ramdhan Dikhari)
|
0411002000NRG23040820220135529
|
04/08/2022
|
reng rabha
|
0411002WL004920
|
reng rabha
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363738
|
|
reng rabha
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-008/339
(Ramdhan Dikhari)
|
0411002000NRG23040820220135531
|
04/08/2022
|
PILESWARI BASUMATARY
|
0411002WL004920
|
PILESWARI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363730
|
|
PILESWARI BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-008/339
(Ramdhan Dikhari)
|
0411002000NRG23040820220135530
|
04/08/2022
|
SAMAL BAUMATARY
|
0411002WL004920
|
SAMAL BAUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363731
|
|
SAMAL BAUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/10
(Ramdhan Dikhari)
|
0411002000NRG23040820220135532
|
04/08/2022
|
LANDURI DAIMARY
|
0411002WL004920
|
LANDURI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363733
|
|
LANDURI DAIMARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/12
(Ramdhan Dikhari)
|
0411002000NRG23040820220135533
|
04/08/2022
|
JANGBAU BAUMATARY
|
0411002WL004920
|
JANGBAU BAUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363735
|
|
JANGBAU BAUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/13
(Ramdhan Dikhari)
|
0411002000NRG23040820220135534
|
04/08/2022
|
SURANGDEV NARZARY
|
0411002WL004920
|
SURANGDEV NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363734
|
|
SURANGDEV NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-012/145-A
(Ramdhan Dikhari)
|
0411002000NRG23040820220135535
|
04/08/2022
|
AMILA BASUMATARY
|
0411002WL004920
|
AMILA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363729
|
|
MS RAMITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|