|
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-11-002-007-003/608
(Telam)
|
0411002000NRG24180920230318627
|
18/09/2023
|
PREMPRASAD UPAIDYA
|
0411002WL026183
|
PREMPRASAD UPAIDYA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662166
|
|
PREMPRASAD UPAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-004/13
(Telam)
|
0411002000NRG24180920230318626
|
18/09/2023
|
Achiram Mushahary
|
0411002WL026182
|
Achiram Mushahary
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662164
|
|
Achiram Mushahary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-004/209
(Telam)
|
0411002000NRG24180920230318623
|
18/09/2023
|
Hiralal Bawri
|
0411002WL026179
|
Hiralal Bawri
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662165
|
|
Hiralal Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-003/608
(Telam)
|
0411002000NRG24180920230318628
|
18/09/2023
|
Ambika Upadhyay
|
0411002WL026183
|
Ambika Upadhyay
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662169
|
|
MRS AMBIKA UPADHYAY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-003/625
(Telam)
|
0411002000NRG24180920230318631
|
18/09/2023
|
ringku basumtary
|
0411002WL026185
|
ringku basumtary
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662167
|
|
MISS RINGKU SWARGIARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-004/2553
(Telam)
|
0411002000NRG24180920230318633
|
18/09/2023
|
BIJAY BASUMATARY
|
0411002WL026187
|
BIJAY BASUMATARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662171
|
|
MR BIJAY BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-004/285
(Telam)
|
0411002000NRG24180920230318629
|
18/09/2023
|
Babita Barman
|
0411002WL026184
|
Babita Barman
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662172
|
|
MRS BOBITA BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-004/435
(Telam)
|
0411002000NRG24180920230318621
|
18/09/2023
|
Ganga Maya Chetry
|
0411002WL026178
|
Ganga Maya Chetry
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662170
|
|
MRS GANGA MAYA CHETRY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-004/435
(Telam)
|
0411002000NRG24180920230318620
|
18/09/2023
|
Shyamlal Chetry
|
0411002WL026178
|
Shyamlal Chetry
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409662168
|
|
SHRI SHYAMLAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|