|
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-11-002-006-002/352
(Ramdhan Dikhari)
|
0411002000NRG23251120220263043
|
25/11/2022
|
AMULAY ALCHIARY
|
0411002WL013071
|
AMULAY ALCHIARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676657
|
|
AMULAY ALCHIARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/378
(Ramdhan Dikhari)
|
0411002000NRG23251120220263044
|
25/11/2022
|
PROTIN BORO
|
0411002WL013071
|
PROTIN BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676658
|
|
PROTIN BORO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/735
(Ramdhan Dikhari)
|
0411002000NRG23251120220263045
|
25/11/2022
|
romash muchahary
|
0411002WL013071
|
romash muchahary
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676659
|
|
romash muchahary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/748
(Ramdhan Dikhari)
|
0411002000NRG23251120220263046
|
25/11/2022
|
BIRBAL BASUMATARY
|
0411002WL013071
|
BIRBAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676656
|
|
BIRBAL BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/433
(Ramdhan Dikhari)
|
0411002000NRG23251120220263054
|
25/11/2022
|
DHANJARAM DOLEY
|
0411002WL013071
|
DHANJARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676662
|
|
DHANJARAM DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/433
(Ramdhan Dikhari)
|
0411002000NRG23251120220263055
|
25/11/2022
|
MONISHA DOLEY
|
0411002WL013071
|
MONISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676663
|
|
MONISHA DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/434
(Ramdhan Dikhari)
|
0411002000NRG23251120220263057
|
25/11/2022
|
DHANJARAM DOLEY
|
0411002WL013071
|
DHANJARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676665
|
|
DHANJARAM DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/434
(Ramdhan Dikhari)
|
0411002000NRG23251120220263056
|
25/11/2022
|
SUKUSREE NARZARY
|
0411002WL013071
|
SUKUSREE NARZARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676661
|
|
SUKUSREE NARZARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/435
(Ramdhan Dikhari)
|
0411002000NRG23251120220263058
|
25/11/2022
|
JAYANTA BORO
|
0411002WL013071
|
JAYANTA BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676660
|
|
JAYANTA BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-012/435
(Ramdhan Dikhari)
|
0411002000NRG23251120220263059
|
25/11/2022
|
MINAKSHI BORO
|
0411002WL013071
|
MINAKSHI BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847676664
|
|
MINAKSHI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|