|
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-11-002-001-016/106
(Rayang Bijoypur)
|
0411002000NRG24260920230337351
|
29/09/2023
|
Dermi Taid
|
0411002WL027247
|
Dermi Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881670
|
|
Dermi Taid
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-016/107
(Rayang Bijoypur)
|
0411002000NRG24260920230337352
|
29/09/2023
|
Dharitri Taid
|
0411002WL027247
|
Dharitri Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881666
|
|
Dharitri Taid
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-016/107
(Rayang Bijoypur)
|
0411002000NRG24260920230337353
|
29/09/2023
|
Karan narah
|
0411002WL027247
|
Karan narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881671
|
|
Karan narah
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-016/108
(Rayang Bijoypur)
|
0411002000NRG24260920230337355
|
29/09/2023
|
Raj Kumar Urang
|
0411002WL027247
|
Raj Kumar Urang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881674
|
|
Raj Kumar Urang
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-016/108
(Rayang Bijoypur)
|
0411002000NRG24260920230337354
|
29/09/2023
|
Romula Urang Pegu
|
0411002WL027247
|
Romula Urang Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881667
|
|
Romula Urang Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-016/96
(Rayang Bijoypur)
|
0411002000NRG24260920230337356
|
29/09/2023
|
Mridhushmita Boruah
|
0411002WL027247
|
Mridhushmita Boruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881668
|
|
Mridhushmita Boruah
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-016/96
(Rayang Bijoypur)
|
0411002000NRG24260920230337357
|
29/09/2023
|
San Mili
|
0411002WL027247
|
San Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881665
|
|
San Mili
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-016/97
(Rayang Bijoypur)
|
0411002000NRG24260920230337358
|
29/09/2023
|
Momi Taye
|
0411002WL027247
|
Momi Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881672
|
|
Momi Taye
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-016/97
(Rayang Bijoypur)
|
0411002000NRG24260920230337359
|
29/09/2023
|
Rani Kardong
|
0411002WL027247
|
Rani Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881673
|
|
Rani Kardong
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-016/98
(Rayang Bijoypur)
|
0411002000NRG24260920230337360
|
29/09/2023
|
Mohan Kutum
|
0411002WL027247
|
Mohan Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881669
|
|
Mohan Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|