|
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-11-002-013-008/923
(Misamara)
|
0411002000NRG24021020230359147
|
04/10/2023
|
Nisha Muchahary
|
0411002WL028318
|
Nisha Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921770
|
|
Nisha Muchahary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-016/226
(Misamara)
|
0411002000NRG24031020230359808
|
04/10/2023
|
Dipa Tayung
|
0411002WL028345
|
Dipa Tayung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921772
|
|
Dipa Tayung
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-016/267
(Misamara)
|
0411002000NRG24031020230359811
|
04/10/2023
|
Monika Doley
|
0411002WL028345
|
Monika Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921771
|
|
Monika Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-016/632
(Misamara)
|
0411002000NRG24031020230359815
|
04/10/2023
|
Jiten Patir
|
0411002WL028345
|
Jiten Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921773
|
|
Jiten Patir
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-016/640
(Misamara)
|
0411002000NRG24031020230359816
|
04/10/2023
|
Jaya Doley
|
0411002WL028345
|
Jaya Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921763
|
|
Jaya Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/854
(Misamara)
|
0411002000NRG24031020230359823
|
04/10/2023
|
Sewali Kutum
|
0411002WL028345
|
Sewali Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921762
|
|
Sewali Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-008/567
(Misamara)
|
0411002000NRG24021020230359143
|
04/10/2023
|
Punimai Basumatary Daimary
|
0411002WL028318
|
Punimai Basumatary Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921764
|
|
MRS PUNI MAI BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-008/578
(Misamara)
|
0411002000NRG24021020230359145
|
04/10/2023
|
Pramila Muchahary
|
0411002WL028318
|
Pramila Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921769
|
|
MRS PRAMILA MOCHAHARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-008/923
(Misamara)
|
0411002000NRG24021020230359148
|
04/10/2023
|
Sudem Muchahary
|
0411002WL028318
|
Sudem Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921765
|
|
SHRI SUDEM MUCHAHARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-016/263
(Misamara)
|
0411002000NRG24031020230359810
|
04/10/2023
|
Bijoy Kumbang
|
0411002WL028345
|
Bijoy Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921767
|
|
SHRI BIJOY KUMBANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-016/60
(Misamara)
|
0411002000NRG24031020230359813
|
04/10/2023
|
Lakhya Patir
|
0411002WL028345
|
Lakhya Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921768
|
|
MR LAKHYA PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-018/526
(Misamara)
|
0411002000NRG24031020230359820
|
04/10/2023
|
UTUL KUTUM
|
0411002WL028345
|
UTUL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921766
|
|
SHRI UTUL KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|