|
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-11-002-017-007/25
(Sille)
|
0411002000NRG24270420230027327
|
28/04/2023
|
Lakhi Das
|
0411002WL001689
|
Lakhi Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684839
|
|
Lakhi Das
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/39
(Sille)
|
0411002000NRG24270420230027328
|
28/04/2023
|
Lalita das
|
0411002WL001689
|
Lalita das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684845
|
|
Lalita das
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/430
(Sille)
|
0411002000NRG24270420230027329
|
28/04/2023
|
HIRAN DAS
|
0411002WL001689
|
HIRAN DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684837
|
|
HIRAN DAS
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-007/447
(Sille)
|
0411002000NRG24270420230027330
|
28/04/2023
|
JUGESWAR DAS
|
0411002WL001689
|
JUGESWAR DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684838
|
|
JUGESWAR DAS
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-008/305
(Sille)
|
0411002000NRG24270420230027332
|
28/04/2023
|
SUKURANJAN DAS
|
0411002WL001689
|
SUKURANJAN DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684849
|
|
SUKURANJAN DAS
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-008/307-A
(Sille)
|
0411002000NRG24270420230027334
|
28/04/2023
|
SUBADRA BISWASH
|
0411002WL001689
|
SUBADRA BISWASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684848
|
|
SUBADRA BISWASH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-008/307-A
(Sille)
|
0411002000NRG24270420230027333
|
28/04/2023
|
SUBUDH BISWASH
|
0411002WL001689
|
SUBUDH BISWASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684847
|
|
SUBUDH BISWASH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-008/310
(Sille)
|
0411002000NRG24270420230027336
|
28/04/2023
|
DIPA DAS
|
0411002WL001689
|
DIPA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684842
|
|
DIPA DAS
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-008/311
(Sille)
|
0411002000NRG24270420230027337
|
28/04/2023
|
RATNESWAR DAS
|
0411002WL001689
|
RATNESWAR DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684846
|
|
RATNESWAR DAS
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-008/311
(Sille)
|
0411002000NRG24270420230027338
|
28/04/2023
|
SUSMITA DAS
|
0411002WL001689
|
SUSMITA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684844
|
|
SUSMITA DAS
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-008/319-A
(Sille)
|
0411002000NRG24270420230027343
|
28/04/2023
|
OXYGEN DAS
|
0411002WL001689
|
OXYGEN DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684841
|
|
OXYGEN DAS
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-008/319-A
(Sille)
|
0411002000NRG24270420230027344
|
28/04/2023
|
PULCHARAN DAS
|
0411002WL001689
|
PULCHARAN DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684843
|
|
PULCHARAN DAS
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-008/320-A
(Sille)
|
0411002000NRG24270420230027345
|
28/04/2023
|
NEPAL DAS
|
0411002WL001689
|
NEPAL DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684836
|
|
NEPAL DAS
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-008/321-A
(Sille)
|
0411002000NRG24270420230027347
|
28/04/2023
|
BINA DAS
|
0411002WL001689
|
BINA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684835
|
|
BINA DAS
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-008/322-A
(Sille)
|
0411002000NRG24270420230027348
|
28/04/2023
|
NITAI DAS
|
0411002WL001689
|
NITAI DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684840
|
|
NITAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-007/110
(Sille)
|
0411002000NRG24270420230027325
|
28/04/2023
|
AMATI SUBBA
|
0411002WL001689
|
AMATI SUBBA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684834
|
|
MRS AMATI SUBBA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-008/310
(Sille)
|
0411002000NRG24270420230027335
|
28/04/2023
|
KIRAN DAS
|
0411002WL001689
|
KIRAN DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684852
|
|
MRS KIRAN DAS
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-008/312
(Sille)
|
0411002000NRG24270420230027339
|
28/04/2023
|
ALKA DAS
|
0411002WL001689
|
ALKA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684853
|
|
MR MONUJ DAS
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-008/313
(Sille)
|
0411002000NRG24270420230027340
|
28/04/2023
|
ANIMA DAS
|
0411002WL001689
|
ANIMA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684851
|
|
MRS ANIMA DAS
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-008/321-A
(Sille)
|
0411002000NRG24270420230027346
|
28/04/2023
|
SUBASH DAS
|
0411002WL001689
|
SUBASH DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684850
|
|
MR SUBHASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|