|
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-11-002-013-015/460
(Misamara)
|
0411002000NRG23070120230313082
|
09/01/2023
|
Dhaneswar Pathori
|
0411002WL016571
|
Dhaneswar Pathori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510955
|
|
Dhaneswar Pathori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-015/320
(Misamara)
|
0411002000NRG23070120230313078
|
09/01/2023
|
Mem Kumbang
|
0411002WL016571
|
Mem Kumbang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510947
|
|
Mem Kumbang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-015/460
(Misamara)
|
0411002000NRG23070120230313083
|
09/01/2023
|
Bharati Pathori
|
0411002WL016571
|
Bharati Pathori
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510946
|
|
Bharati Pathori
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-015/702
(Misamara)
|
0411002000NRG23070120230313087
|
09/01/2023
|
Tamong Pathori
|
0411002WL016571
|
Tamong Pathori
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510957
|
|
Tamong Pathori
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-015/711
(Misamara)
|
0411002000NRG23070120230313088
|
09/01/2023
|
Madhav patir
|
0411002WL016571
|
Madhav patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510949
|
|
Madhav patir
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-015/712
(Misamara)
|
0411002000NRG23070120230313090
|
09/01/2023
|
CHINTA PATIR
|
0411002WL016571
|
CHINTA PATIR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510948
|
|
CHINTA PATIR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-015/755
(Misamara)
|
0411002000NRG23070120230313094
|
09/01/2023
|
Monju Doley
|
0411002WL016571
|
Monju Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510958
|
|
Monju Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-015/755
(Misamara)
|
0411002000NRG23070120230313093
|
09/01/2023
|
Sanjib Doley
|
0411002WL016571
|
Sanjib Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510956
|
|
Sanjib Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-015/301
(Misamara)
|
0411002000NRG23070120230313076
|
09/01/2023
|
SACHIN PATHORI
|
0411002WL016571
|
SACHIN PATHORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510951
|
|
SHRI SACHIN PATHORI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-015/314
(Misamara)
|
0411002000NRG23070120230313077
|
09/01/2023
|
Kanchanmoti Pegu
|
0411002WL016571
|
Kanchanmoti Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510945
|
|
MRS KANCHANMOTI PATIR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-015/573
(Misamara)
|
0411002000NRG23070120230313084
|
09/01/2023
|
Kalpona Pegu
|
0411002WL016571
|
Kalpona Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510953
|
|
MRS KALPANA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-015/665
(Misamara)
|
0411002000NRG23070120230313085
|
09/01/2023
|
DAYSHYAMATI PATIR
|
0411002WL016571
|
DAYSHYAMATI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510952
|
|
MRS DAYSHYAMATI PATIR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-015/702
(Misamara)
|
0411002000NRG23070120230313086
|
09/01/2023
|
Pranawati Pathori
|
0411002WL016571
|
Pranawati Pathori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510950
|
|
MISS PRANAWTI PATHORI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-015/712
(Misamara)
|
0411002000NRG23070120230313091
|
09/01/2023
|
NABASH Patir
|
0411002WL016571
|
NABASH Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042510954
|
|
MR NABASH PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|