|
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-11-002-018-005/217
(Somkong)
|
0411002000NRG24120720230215307
|
17/07/2023
|
Mahanada Dao
|
0411002WL017560
|
Mahanada Dao
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230344
|
|
Mahanada Dao
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-005/217
(Somkong)
|
0411002000NRG24120720230215308
|
17/07/2023
|
RUPANJALI DAO
|
0411002WL017560
|
RUPANJALI DAO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230346
|
|
RUPANJALI DAO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-005/225
(Somkong)
|
0411002000NRG24120720230215309
|
17/07/2023
|
POPITA GOGOI
|
0411002WL017560
|
POPITA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230345
|
|
POPITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-005/1060
(Somkong)
|
0411002000NRG24120720230215305
|
17/07/2023
|
JINA MARANG
|
0411002WL017560
|
JINA MARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230352
|
|
MRS JINA MORANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-005/1060
(Somkong)
|
0411002000NRG24120720230215306
|
17/07/2023
|
Phanidhar Morang
|
0411002WL017560
|
Phanidhar Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230347
|
|
MR PHANIDHOR MORANG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-005/252
(Somkong)
|
0411002000NRG24120720230215310
|
17/07/2023
|
Lokhi Kt. Morang.
|
0411002WL017560
|
Lokhi Kt. Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230348
|
|
MR LAKHIKANTA MORANG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-005/261
(Somkong)
|
0411002000NRG24120720230215312
|
17/07/2023
|
Kampowati Tait.
|
0411002WL017560
|
Kampowati Tait.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230350
|
|
MRS KANCHAN KARDONGTAID
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-005/264
(Somkong)
|
0411002000NRG24120720230215313
|
17/07/2023
|
Anadi Chungkrang
|
0411002WL017560
|
Anadi Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230349
|
|
MS ANADI TAYENG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-005/43
(Somkong)
|
0411002000NRG24120720230215314
|
17/07/2023
|
Tulanath Morang
|
0411002WL017560
|
Tulanath Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230351
|
|
MR TULANATH MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|