|
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-11-002-001-014/232
(Rayang Bijoypur)
|
0411002000NRG24280720230239719
|
31/07/2023
|
GILADOR PEGU
|
0411002WL019987
|
GILADOR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636180
|
|
GILADOR PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-014/232
(Rayang Bijoypur)
|
0411002000NRG24280720230239720
|
31/07/2023
|
ROMEN PEGU.
|
0411002WL019987
|
ROMEN PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636179
|
|
ROMEN PEGU.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-014/235
(Rayang Bijoypur)
|
0411002000NRG24280720230239721
|
31/07/2023
|
GUBINDA PEGU
|
0411002WL019987
|
GUBINDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636176
|
|
GUBINDA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-014/236
(Rayang Bijoypur)
|
0411002000NRG24280720230239722
|
31/07/2023
|
BABAI DOLEY
|
0411002WL019987
|
BABAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636177
|
|
BABAI DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-014/238
(Rayang Bijoypur)
|
0411002000NRG24280720230239723
|
31/07/2023
|
Purnanada Doley
|
0411002WL019987
|
Purnanada Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636168
|
|
Purnanada Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-014/240
(Rayang Bijoypur)
|
0411002000NRG24280720230239725
|
31/07/2023
|
ANIL PEGU
|
0411002WL019987
|
ANIL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636175
|
|
ANIL PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-014/240
(Rayang Bijoypur)
|
0411002000NRG24280720230239724
|
31/07/2023
|
MOHA PEGU
|
0411002WL019987
|
MOHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636174
|
|
MOHA PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-014/242
(Rayang Bijoypur)
|
0411002000NRG24280720230239726
|
31/07/2023
|
RAJEN DOLEY
|
0411002WL019987
|
RAJEN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636171
|
|
RAJEN DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-014/242
(Rayang Bijoypur)
|
0411002000NRG24280720230239727
|
31/07/2023
|
RIJUMONI DOLEY
|
0411002WL019987
|
RIJUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636170
|
|
RIJUMONI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-014/243
(Rayang Bijoypur)
|
0411002000NRG24280720230239728
|
31/07/2023
|
NAINA DOLEY
|
0411002WL019987
|
NAINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636182
|
|
NAINA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-014/243
(Rayang Bijoypur)
|
0411002000NRG24280720230239729
|
31/07/2023
|
NILO KANTA DOLEY
|
0411002WL019987
|
NILO KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636169
|
|
NILO KANTA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-014/244
(Rayang Bijoypur)
|
0411002000NRG24280720230239730
|
31/07/2023
|
NIRMA PEGU
|
0411002WL019987
|
NIRMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636181
|
|
NIRMA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-014/245
(Rayang Bijoypur)
|
0411002000NRG24280720230239731
|
31/07/2023
|
RANI DOLEY
|
0411002WL019987
|
RANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636173
|
|
RANI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-014/246
(Rayang Bijoypur)
|
0411002000NRG24280720230239732
|
31/07/2023
|
AMISHA PEGU
|
0411002WL019987
|
AMISHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636172
|
|
AMISHA PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-014/258
(Rayang Bijoypur)
|
0411002000NRG24280720230239733
|
31/07/2023
|
MANYAWATI PEGU
|
0411002WL019987
|
MANYAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601636178
|
|
MANYAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|