|
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-11-002-003-028/102
(Bahir Jonai)
|
0411002000NRG24260920230338645
|
29/09/2023
|
Krishna Kumbang
|
0411002WL027320
|
Krishna Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962138885
|
No Such Account
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-028/31
(Bahir Jonai)
|
0411002000NRG24260920230338649
|
29/09/2023
|
Kuhima Kumbang
|
0411002WL027320
|
Kuhima Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962138884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-028/121
(Bahir Jonai)
|
0411002000NRG24260920230338647
|
29/09/2023
|
ALINA TAYE PEGU
|
0411002WL027320
|
ALINA TAYE PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138895
|
|
ALINA TAYE PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-028/80
(Bahir Jonai)
|
0411002000NRG24260920230338655
|
29/09/2023
|
BHANUMOTI KUMBANG
|
0411002WL027320
|
BHANUMOTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138890
|
|
BHANUMOTI KUMBANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-028/81
(Bahir Jonai)
|
0411002000NRG24260920230338656
|
29/09/2023
|
DIBYAJYOTI KUMBANG
|
0411002WL027320
|
DIBYAJYOTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138889
|
|
DIBYAJYOTI KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-028/70
(Bahir Jonai)
|
0411002000NRG24260920230338653
|
29/09/2023
|
UTPAL DOLEY
|
0411002WL027320
|
UTPAL DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138883
|
|
UTPAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-015/412
(Bahir Jonai)
|
0411002000NRG24260920230338641
|
29/09/2023
|
Puja Bori
|
0411002WL027320
|
Puja Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138891
|
|
MISS RUJA BORI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-028/100
(Bahir Jonai)
|
0411002000NRG24260920230338644
|
29/09/2023
|
Gitanjoli Pegu
|
0411002WL027320
|
Gitanjoli Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138893
|
|
MRS GITANJALI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-028/100
(Bahir Jonai)
|
0411002000NRG24260920230338643
|
29/09/2023
|
Prodip Pegu
|
0411002WL027320
|
Prodip Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138894
|
|
MR PRADIP PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-028/102
(Bahir Jonai)
|
0411002000NRG24260920230338646
|
29/09/2023
|
RajkumarKumbang
|
0411002WL027320
|
RajkumarKumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138892
|
|
MR RAJ KUMAR KUMBANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-028/31
(Bahir Jonai)
|
0411002000NRG24260920230338648
|
29/09/2023
|
PINKU KUMBANG
|
0411002WL027320
|
PINKU KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138886
|
|
MR PINKU KUMBANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-028/44
(Bahir Jonai)
|
0411002000NRG24260920230338652
|
29/09/2023
|
GUNI KUMBANG
|
0411002WL027320
|
GUNI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138888
|
|
MS GUNI KUMBANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-028/70
(Bahir Jonai)
|
0411002000NRG24260920230338654
|
29/09/2023
|
LIJA DOLEY.
|
0411002WL027320
|
LIJA DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138887
|
|
MISS LIJA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|