|
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-11-002-003-028/139
(Bahir Jonai)
|
0411002000NRG24150520230062240
|
16/05/2023
|
DEVILOTA KUMBANG
|
0411002WL005033
|
DEVILOTA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867164
|
|
DEVILOTA KUMBANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-028/57
(Bahir Jonai)
|
0411002000NRG24150520230062248
|
16/05/2023
|
PRANITA KUMBANG
|
0411002WL005033
|
PRANITA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867163
|
|
PRANITA KUMBANG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-028/80
(Bahir Jonai)
|
0411002000NRG24150520230062250
|
16/05/2023
|
BHANUMOTI KUMBANG
|
0411002WL005033
|
BHANUMOTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867165
|
|
BHANUMOTI KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-027/43
(Bahir Jonai)
|
0411002000NRG24150520230062238
|
16/05/2023
|
BISITRA CHARAH
|
0411002WL005033
|
BISITRA CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867161
|
|
MRS BISITRA CHAROH
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-027/43
(Bahir Jonai)
|
0411002000NRG24150520230062239
|
16/05/2023
|
SONTUSH CHAROH.
|
0411002WL005033
|
SONTUSH CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867151
|
|
MR SANTOSH CHAROH
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-028/154
(Bahir Jonai)
|
0411002000NRG24150520230062241
|
16/05/2023
|
AJOY KUMBANG
|
0411002WL005033
|
AJOY KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867155
|
|
MR AJOY KUMBANG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-028/31
(Bahir Jonai)
|
0411002000NRG24150520230062242
|
16/05/2023
|
PINKU KUMBANG
|
0411002WL005033
|
PINKU KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867150
|
|
MR PINKU KUMBANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-028/349
(Bahir Jonai)
|
0411002000NRG24150520230062243
|
16/05/2023
|
Padmeswari Pasar
|
0411002WL005033
|
Padmeswari Pasar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867154
|
|
MISS PADMESWORI PASAR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-028/44
(Bahir Jonai)
|
0411002000NRG24150520230062244
|
16/05/2023
|
GUNI KUMBANG
|
0411002WL005033
|
GUNI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867158
|
|
MS GUNI KUMBANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-028/44
(Bahir Jonai)
|
0411002000NRG24150520230062245
|
16/05/2023
|
RANJU KUMBANG
|
0411002WL005033
|
RANJU KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867159
|
|
MR RANJIT KUMBANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-028/44
(Bahir Jonai)
|
0411002000NRG24150520230062246
|
16/05/2023
|
SOYANIKA KUMBANG.
|
0411002WL005033
|
SOYANIKA KUMBANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867156
|
|
MISS CHAYANIKA KUMBANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-028/56
(Bahir Jonai)
|
0411002000NRG24150520230062247
|
16/05/2023
|
SONAWATI KUMBANG
|
0411002WL005033
|
SONAWATI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867160
|
|
MS SONAWATI KUMBANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-028/58
(Bahir Jonai)
|
0411002000NRG24150520230062249
|
16/05/2023
|
Pranita Taye
|
0411002WL005033
|
Pranita Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867157
|
|
MRS PRANITA TAYE
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-028/90
(Bahir Jonai)
|
0411002000NRG24150520230062251
|
16/05/2023
|
BHUBAN KUMBANG
|
0411002WL005033
|
BHUBAN KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867162
|
|
MR SAME KUMBANG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-028/90
(Bahir Jonai)
|
0411002000NRG24150520230062253
|
16/05/2023
|
CHANDAN KUMBANG.
|
0411002WL005033
|
CHANDAN KUMBANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867152
|
|
MR CHANDAN KUMBANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-028/90
(Bahir Jonai)
|
0411002000NRG24150520230062252
|
16/05/2023
|
SMITA KUMBANG
|
0411002WL005033
|
SMITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749867153
|
|
MISS SMITA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|