|
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-11-002-009-006/617
(Jonai)
|
0411002000NRG23101020220204819
|
10/10/2022
|
JONI BORI
|
0411002WL008598
|
JONI BORI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573614319
|
|
SHRI JONI BORI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-006/617
(Jonai)
|
0411002000NRG23101020220204818
|
10/10/2022
|
SWARNALATA BORI
|
0411002WL008598
|
SWARNALATA BORI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573614314
|
|
MRS SWARNALATA BORI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-011/329-B
(Jonai)
|
0411002000NRG23101020220204823
|
10/10/2022
|
SEPALI SAHA
|
0411002WL008598
|
SEPALI SAHA
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573614315
|
|
MRS SEPALI SAHA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-015/1301
(Jonai)
|
0411002000NRG23101020220204824
|
10/10/2022
|
ABIDA BEGUM
|
0411002WL008598
|
ABIDA BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573614316
|
|
MRS ABEDA BEGUM
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-015/1301
(Jonai)
|
0411002000NRG23101020220204825
|
10/10/2022
|
KHURSED ANWAR LARI
|
0411002WL008598
|
KHURSED ANWAR LARI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573614318
|
|
MR KHURSED ANWAR LARI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-015/1301
(Jonai)
|
0411002000NRG23101020220204826
|
10/10/2022
|
KHUSHI BEGUM
|
0411002WL008598
|
KHUSHI BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573614317
|
|
MR KHUSHI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|