|
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-11-002-002-001/349
(Dekapam)
|
0411002000NRG23280920220194518
|
29/09/2022
|
Pratham Pait
|
0411002WL007850
|
Pratham Pait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269591
|
|
Pratham Pait
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-001/432
(Dekapam)
|
0411002000NRG23280920220194521
|
29/09/2022
|
BINA MILI
|
0411002WL007850
|
BINA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269587
|
|
BINA MILI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-001/600
(Dekapam)
|
0411002000NRG23280920220194524
|
29/09/2022
|
RITA PAIT
|
0411002WL007850
|
RITA PAIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269589
|
|
RITA PAIT
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-001/95
(Dekapam)
|
0411002000NRG23280920220194525
|
29/09/2022
|
Dimbar pait
|
0411002WL007850
|
Dimbar pait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269592
|
|
Dimbar pait
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-002/170
(Dekapam)
|
0411002000NRG23280920220194526
|
29/09/2022
|
ANJIMA
|
0411002WL007850
|
ANJIMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269588
|
|
ANJIMA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-002/560
(Dekapam)
|
0411002000NRG23280920220194527
|
29/09/2022
|
SUNALI
|
0411002WL007850
|
SUNALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269590
|
|
SUNALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-001/1055
(Dekapam)
|
0411002000NRG23280920220194517
|
29/09/2022
|
TILU
|
0411002WL007850
|
TILU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269604
|
|
TILU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-003/19
(Dekapam)
|
0411002000NRG23280920220194532
|
29/09/2022
|
JUNU NATH AGV
|
0411002WL007850
|
JUNU NATH AGV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269603
|
|
JUNU NATH AGV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-002/585
(Dekapam)
|
0411002000NRG23280920220194528
|
29/09/2022
|
RINAMAI DOLEY AL
|
0411002WL007850
|
RINAMAI DOLEY AL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269586
|
|
RINAMAI DOLEY AL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-001/1046
(Dekapam)
|
0411002000NRG23280920220194515
|
29/09/2022
|
binita
|
0411002WL007850
|
binita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269599
|
|
MRS BINITA TAYE
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-001/1049
(Dekapam)
|
0411002000NRG23280920220194516
|
29/09/2022
|
ANJANA
|
0411002WL007850
|
ANJANA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269598
|
|
MRS ANJONA LAGACHU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-001/358
(Dekapam)
|
0411002000NRG23280920220194519
|
29/09/2022
|
SWARNALI PAIT
|
0411002WL007850
|
SWARNALI PAIT
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269601
|
|
MRS SWARNALI PAIT
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-001/398
(Dekapam)
|
0411002000NRG23280920220194520
|
29/09/2022
|
Banumoti Pait
|
0411002WL007850
|
Banumoti Pait
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269594
|
|
MRS BHANUMOTI PAIT
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-001/436
(Dekapam)
|
0411002000NRG23280920220194522
|
29/09/2022
|
bhaben
|
0411002WL007850
|
bhaben
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269593
|
|
MR BHABEN PAIT
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-001/451
(Dekapam)
|
0411002000NRG23280920220194523
|
29/09/2022
|
rajadhar
|
0411002WL007850
|
rajadhar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269595
|
|
MR RAJADHAR PAIT
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-002/672
(Dekapam)
|
0411002000NRG23280920220194529
|
29/09/2022
|
ambihilata
|
0411002WL007850
|
ambihilata
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269597
|
|
MRS OMBILOTA NARAH
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-002/724
(Dekapam)
|
0411002000NRG23280920220194530
|
29/09/2022
|
BINITA MILI
|
0411002WL007850
|
BINITA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269600
|
|
MRS BINITA MILI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-003/6
(Dekapam)
|
0411002000NRG23280920220194533
|
29/09/2022
|
JTO
|
0411002WL007850
|
JTO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269596
|
|
MISS JYOTIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-002/844-A
(Dekapam)
|
0411002000NRG23280920220194531
|
29/09/2022
|
KRISH
|
0411002WL007850
|
KRISH
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269602
|
|
MRS KRISHNA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|