|
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-11-002-001-003/239
(Rayang Bijoypur)
|
0411002000NRG24260520230094001
|
30/05/2023
|
Rumi Doley.
|
0411002WL007534
|
Rumi Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164965
|
|
Rumi Doley.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-003/25
(Rayang Bijoypur)
|
0411002000NRG24260520230094002
|
30/05/2023
|
Aichi Doley.
|
0411002WL007534
|
Aichi Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164966
|
|
Aichi Doley.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-003/314
(Rayang Bijoypur)
|
0411002000NRG24260520230094003
|
30/05/2023
|
Devakanta Doley
|
0411002WL007534
|
Devakanta Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164964
|
|
Devakanta Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-003/697
(Rayang Bijoypur)
|
0411002000NRG24260520230094010
|
30/05/2023
|
BENU KULI
|
0411002WL007534
|
BENU KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164967
|
|
BENU KULI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-003/697
(Rayang Bijoypur)
|
0411002000NRG24260520230094011
|
30/05/2023
|
NUMAL KULI
|
0411002WL007534
|
NUMAL KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164968
|
|
NUMAL KULI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-003/727
(Rayang Bijoypur)
|
0411002000NRG24260520230094016
|
30/05/2023
|
Monika Narah
|
0411002WL007534
|
Monika Narah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164974
|
|
Monika Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-003/10
(Rayang Bijoypur)
|
0411002000NRG24260520230093996
|
30/05/2023
|
Lilawati Narah
|
0411002WL007534
|
Lilawati Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164971
|
|
MRS LILAWATI NARAH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-003/13
(Rayang Bijoypur)
|
0411002000NRG24260520230093997
|
30/05/2023
|
Jagat Narah.
|
0411002WL007534
|
Jagat Narah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164969
|
|
MR JAGAT NARAH
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-003/698
(Rayang Bijoypur)
|
0411002000NRG24260520230094012
|
30/05/2023
|
DHORMORAJ BORI
|
0411002WL007534
|
DHORMORAJ BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164973
|
|
MR DHARMARAJ BORI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-003/708
(Rayang Bijoypur)
|
0411002000NRG24260520230094013
|
30/05/2023
|
Janmiram Kuli.
|
0411002WL007534
|
Janmiram Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164972
|
|
MR JANMIRAM KULI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-003/708
(Rayang Bijoypur)
|
0411002000NRG24260520230094015
|
30/05/2023
|
JOYDEV KULI
|
0411002WL007534
|
JOYDEV KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164970
|
|
MR JOY DEV KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|