|
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-11-002-019-002/313
(Kemi Jelom)
|
0411002000NRG23121220220287057
|
12/12/2022
|
Joshna Taye
|
0411002WL014630
|
Joshna Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520153
|
|
Joshna Taye
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/6
(Kemi Jelom)
|
0411002000NRG23121220220287058
|
12/12/2022
|
Sunita Pegu
|
0411002WL014630
|
Sunita Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520152
|
|
Sunita Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/168-A
(Kemi Jelom)
|
0411002000NRG23121220220287062
|
12/12/2022
|
Nirmal Doley
|
0411002WL014630
|
Nirmal Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520149
|
|
Nirmal Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/198-A
(Kemi Jelom)
|
0411002000NRG23121220220287063
|
12/12/2022
|
Banikanta Doley
|
0411002WL014630
|
Banikanta Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520150
|
|
Banikanta Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-007/198-A
(Kemi Jelom)
|
0411002000NRG23121220220287064
|
12/12/2022
|
Mousumi Doley
|
0411002WL014630
|
Mousumi Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520151
|
|
Mousumi Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/240
(Kemi Jelom)
|
0411002000NRG23121220220287056
|
12/12/2022
|
Ananti Kaman
|
0411002WL014630
|
Ananti Kaman
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520145
|
|
Ananti Kaman
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-003/3
(Kemi Jelom)
|
0411002000NRG23121220220287059
|
12/12/2022
|
Nirmita Doley
|
0411002WL014630
|
Nirmita Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520144
|
|
Nirmita Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/203
(Kemi Jelom)
|
0411002000NRG23121220220287055
|
12/12/2022
|
LOSIMA DOLEY
|
0411002WL014630
|
LOSIMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520155
|
|
MRS LASIMA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-005/162
(Kemi Jelom)
|
0411002000NRG23121220220287060
|
12/12/2022
|
Madhuri Dev
|
0411002WL014630
|
Madhuri Dev
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520146
|
|
MISS BHARATI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-007/931
(Kemi Jelom)
|
0411002000NRG23121220220287065
|
12/12/2022
|
Karsang Pegu
|
0411002WL014630
|
Karsang Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520148
|
|
SHRI KARSANG PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-008/16
(Kemi Jelom)
|
0411002000NRG23121220220287066
|
12/12/2022
|
Indra Pait
|
0411002WL014630
|
Indra Pait
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520147
|
|
MR INDRA PAIT
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-009/221
(Kemi Jelom)
|
0411002000NRG23121220220287068
|
12/12/2022
|
PROTIMA PEGU
|
0411002WL014630
|
PROTIMA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083520154
|
|
MRS PRATIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|