|
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-11-002-019-007/279
(Kemi Jelom)
|
0411002000NRG24110920230303912
|
12/09/2023
|
Chandra Pegu
|
0411002WL025311
|
Chandra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440227
|
|
Chandra Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-007/782
(Kemi Jelom)
|
0411002000NRG24110920230303913
|
12/09/2023
|
BILASI PEGU
|
0411002WL025311
|
BILASI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440233
|
|
BILASI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/839
(Kemi Jelom)
|
0411002000NRG24110920230303924
|
12/09/2023
|
Sulekha Pegu
|
0411002WL025312
|
Sulekha Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440226
|
|
Sulekha Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/279
(Kemi Jelom)
|
0411002000NRG24110920230303911
|
12/09/2023
|
Deepajyoti Pegu
|
0411002WL025311
|
Deepajyoti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440225
|
|
Deepajyoti Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-007/380
(Kemi Jelom)
|
0411002000NRG24110920230303919
|
12/09/2023
|
KUMAR PEGU
|
0411002WL025312
|
KUMAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440231
|
|
MR KUMAR PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-007/48-D
(Kemi Jelom)
|
0411002000NRG24110920230303921
|
12/09/2023
|
Ajup Pegu
|
0411002WL025312
|
Ajup Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440232
|
|
SHRI AJUP PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-007/782
(Kemi Jelom)
|
0411002000NRG24110920230303914
|
12/09/2023
|
Sanu Pagu
|
0411002WL025311
|
Sanu Pagu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440230
|
|
MRS SANU PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-007/83-B
(Kemi Jelom)
|
0411002000NRG24110920230303922
|
12/09/2023
|
MOHAN KUMAR PEGU
|
0411002WL025312
|
MOHAN KUMAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440229
|
|
MR MOHANKUMAR PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-008/140
(Kemi Jelom)
|
0411002000NRG24110920230303916
|
12/09/2023
|
PURNIMA PEGU
|
0411002WL025311
|
PURNIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440228
|
|
MRS PURNIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-006/411
(Kemi Jelom)
|
0411002000NRG24110920230303908
|
12/09/2023
|
Muhi Kanta Pegu
|
0411002WL025311
|
Muhi Kanta Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440224
|
|
Muhi Kanta Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|