|
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-11-002-001-008/330
(Rayang Bijoypur)
|
0411002000NRG24300820230281764
|
02/09/2023
|
Maina Doley.
|
0411002WL023769
|
Maina Doley.
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
07/09/2023
|
|
5285113882
|
|
Maina Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-006/18226
(Simen Chapori)
|
0411002000NRG24300820230284801
|
02/09/2023
|
krirtika
|
0411002WL023984
|
krirtika
|
00176
|
IDIB000S700
|
224
|
224
|
Processed
|
07/09/2023
|
|
5285113876
|
|
krirtika
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-013/717
(Simen Chapori)
|
0411002000NRG24310820230285668
|
02/09/2023
|
MITALI DUTTA.
|
0411002WL024071
|
MITALI DUTTA.
|
00176
|
IDIB000S700
|
238
|
238
|
Processed
|
07/09/2023
|
|
5285113875
|
|
MITALI DUTTA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/344
(Rayang Bijoypur)
|
0411002000NRG24290820230276913
|
02/09/2023
|
BIROLAL LGACHU
|
0411002WL023445
|
BIROLAL LGACHU
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
07/09/2023
|
|
5285113879
|
|
MR DARASING DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-013/728
(Rayang Bijoypur)
|
0411002000NRG24010920230291618
|
02/09/2023
|
Bhumidhar Patir
|
0411002WL024508
|
Bhumidhar Patir
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285113877
|
|
MR BHUMIDHAR PATIR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-013/1360
(Gali Sikari)
|
0411002000NRG24310820230285810
|
02/09/2023
|
ANESWARI PEGU
|
0411002WL024086
|
ANESWARI PEGU
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
07/09/2023
|
|
5285113881
|
|
MRS AINESWARI DOLEY PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-006/1157
(Simen Chapori)
|
0411002000NRG24300820230284800
|
02/09/2023
|
Riya Biswas
|
0411002WL023984
|
Riya Biswas
|
00415
|
SBIN0005557
|
224
|
224
|
Processed
|
07/09/2023
|
|
5285113878
|
|
MRS RIYA BISWAS DUTTA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-013/720
(Simen Chapori)
|
0411002000NRG24310820230285669
|
02/09/2023
|
DIPAK HAZARIKA
|
0411002WL024071
|
DIPAK HAZARIKA
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
07/09/2023
|
|
5285113883
|
|
MR DIPAK HAZARIKA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-013/720
(Simen Chapori)
|
0411002000NRG24310820230285670
|
02/09/2023
|
PAPU HAZARIKA
|
0411002WL024071
|
PAPU HAZARIKA
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
07/09/2023
|
|
5285113880
|
|
SHRI PAPU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2828
|
2828
|
|
|
|
|
|
|
|