|
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-11-002-013-004/503
(Misamara)
|
0411002000NRG24080920230297323
|
11/09/2023
|
Momi Muchahary
|
0411002WL024976
|
Momi Muchahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409267086
|
|
Momi Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-004/503
(Misamara)
|
0411002000NRG24080920230297322
|
11/09/2023
|
Karan Muchahary
|
0411002WL024976
|
Karan Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409267088
|
|
MR KARAN MOCHAHARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-004/515
(Misamara)
|
0411002000NRG24080920230297325
|
11/09/2023
|
Biranjay Basumatary
|
0411002WL024976
|
Biranjay Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409267087
|
|
MR BIRANJOY BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-004/515
(Misamara)
|
0411002000NRG24080920230297324
|
11/09/2023
|
Radha Basumatary
|
0411002WL024976
|
Radha Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409267089
|
|
MRS RADHA BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-004/515
(Misamara)
|
0411002000NRG24080920230297327
|
11/09/2023
|
Tineshwari Basumatary
|
0411002WL024976
|
Tineshwari Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409267090
|
|
MRS TINESHWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|