|
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-11-002-010-013/017
(Rajakhana)
|
0411002000NRG24160620230148123
|
17/06/2023
|
DIPALI NARAH PEGU
|
0411002WL012308
|
DIPALI NARAH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942705
|
|
MRS DIPALI NARAH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-013/017
(Rajakhana)
|
0411002000NRG24160620230148124
|
17/06/2023
|
HARAKANTA PEGU
|
0411002WL012308
|
HARAKANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942706
|
|
MR HORAKANTA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-013/38
(Rajakhana)
|
0411002000NRG24160620230148135
|
17/06/2023
|
DIMPI MILI PEGU
|
0411002WL012308
|
DIMPI MILI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942709
|
|
MISS DEEMPI MILI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-013/38
(Rajakhana)
|
0411002000NRG24160620230148134
|
17/06/2023
|
JAPANI PATHORI
|
0411002WL012308
|
JAPANI PATHORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942714
|
|
MRS JAPANI PATHARI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-013/70
(Rajakhana)
|
0411002000NRG24160620230148136
|
17/06/2023
|
PRASHTUTI KUTUM
|
0411002WL012308
|
PRASHTUTI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942710
|
|
MISS PROSHTUTI KUTUM
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-013/75
(Rajakhana)
|
0411002000NRG24160620230148138
|
17/06/2023
|
REBIKA PAYENG PEGU
|
0411002WL012308
|
REBIKA PAYENG PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942713
|
|
MISS REBIKA PAYENG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-013/82
(Rajakhana)
|
0411002000NRG24160620230148139
|
17/06/2023
|
MOMITA PEGU
|
0411002WL012308
|
MOMITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942712
|
|
MRS MOMITA MILIPEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-013/84
(Rajakhana)
|
0411002000NRG24160620230148140
|
17/06/2023
|
KUMARI PEGU
|
0411002WL012308
|
KUMARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942711
|
|
MRS KUMARI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-014/49
(Rajakhana)
|
0411002000NRG24160620230148145
|
17/06/2023
|
CHITRALEKHA KUTUM
|
0411002WL012308
|
CHITRALEKHA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942708
|
|
MRS CHITRALEKHA KUTUM
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-014/49
(Rajakhana)
|
0411002000NRG24160620230148146
|
17/06/2023
|
TEPURAM KUTUM
|
0411002WL012308
|
TEPURAM KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283942707
|
|
MR TEPURAM KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|