|
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-11-002-010-023/146
(Rajakhana)
|
0411002000NRG24310520230105838
|
02/06/2023
|
KANDARI DOLEY
|
0411002WL008494
|
KANDARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343250274
|
|
KANDARI DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-023/155
(Rajakhana)
|
0411002000NRG24310520230105839
|
02/06/2023
|
CHIRA KR PEGU
|
0411002WL008494
|
CHIRA KR PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343250269
|
|
CHIRA KR PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-023/178
(Rajakhana)
|
0411002000NRG24310520230105841
|
02/06/2023
|
NOREN PEGU
|
0411002WL008494
|
NOREN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343250270
|
|
NOREN PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-023/860
(Rajakhana)
|
0411002000NRG24310520230105848
|
02/06/2023
|
SUNITA DOLEY
|
0411002WL008494
|
SUNITA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343250271
|
|
SUNITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-023/124
(Rajakhana)
|
0411002000NRG24310520230105837
|
02/06/2023
|
MAILAWATI PEGU
|
0411002WL008494
|
MAILAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343250273
|
|
MRS MILAWATI PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-023/300
(Rajakhana)
|
0411002000NRG24310520230105844
|
02/06/2023
|
UMANANDA PEGU
|
0411002WL008494
|
UMANANDA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343250272
|
|
MR UMANANDA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-023/38
(Rajakhana)
|
0411002000NRG24310520230105846
|
02/06/2023
|
LIJA DOLEY PEGU.
|
0411002WL008494
|
LIJA DOLEY PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343250268
|
|
MS LIJA DOLEYPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|