|
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-11-002-007-006/103
(Telam)
|
0411002000NRG23070920220166449
|
08/09/2022
|
pronabi doley
|
0411002WL006684
|
pronabi doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296708
|
|
pronabi doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-008/442
(Telam)
|
0411002000NRG23070920220166451
|
08/09/2022
|
KHAGEN DOLEY
|
0411002WL006684
|
KHAGEN DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296701
|
|
KHAGEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-006/103
(Telam)
|
0411002000NRG23070920220166448
|
08/09/2022
|
jaharjyoti panging
|
0411002WL006684
|
jaharjyoti panging
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296703
|
|
MR JAHAR JYOTI PANGING
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-006/103
(Telam)
|
0411002000NRG23070920220166450
|
08/09/2022
|
ranjit panging
|
0411002WL006684
|
ranjit panging
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955296706
|
No Such Account
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-008/443
(Telam)
|
0411002000NRG23070920220166452
|
08/09/2022
|
Daibaki Doley
|
0411002WL006684
|
Daibaki Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296705
|
|
MRS DOIBOKI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-008/443
(Telam)
|
0411002000NRG23070920220166453
|
08/09/2022
|
Mitaram Doley
|
0411002WL006684
|
Mitaram Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296702
|
|
MR MITARAM DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-009/347
(Telam)
|
0411002000NRG23070920220166454
|
08/09/2022
|
JUNUMONI PANGING
|
0411002WL006684
|
JUNUMONI PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296707
|
|
MISS JUNUMAI PANGING
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-009/347
(Telam)
|
0411002000NRG23070920220166455
|
08/09/2022
|
KONAMOTI PANGING
|
0411002WL006684
|
KONAMOTI PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296704
|
|
MRS KONAMOTI MOTI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|