|
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-11-002-006-007/500
(Ramdhan Dikhari)
|
0411002000NRG24031020230362331
|
03/10/2023
|
koneng
|
0411002WL028445
|
koneng
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968383781
|
|
koneng
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-007/500
(Ramdhan Dikhari)
|
0411002000NRG24031020230362332
|
03/10/2023
|
Monika
|
0411002WL028445
|
Monika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968383782
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/59
(Ramdhan Dikhari)
|
0411002000NRG24031020230362329
|
03/10/2023
|
Rajesh
|
0411002WL028444
|
Rajesh
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968383779
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/59
(Ramdhan Dikhari)
|
0411002000NRG24031020230362330
|
03/10/2023
|
Purnima Balary.
|
0411002WL028444
|
Purnima Balary.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968383780
|
|
MRS PURNIMA BALARI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-004/400
(Ramdhan Dikhari)
|
0411002000NRG24031020230362369
|
03/10/2023
|
BIPUL BORO
|
0411002WL028448
|
BIPUL BORO
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968383783
|
|
MRS RESMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|