|
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-11-002-009-015/1060
(Jonai)
|
0411002000NRG23060720220120740
|
06/07/2022
|
SANGITA DOLEY PEGU
|
0411002WL003465
|
SANGITA DOLEY PEGU
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968972512
|
|
SANGITA DOLEY PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-021/622
(Jonai)
|
0411002000NRG23060720220120748
|
06/07/2022
|
JYOTI DOLEY
|
0411002WL003465
|
JYOTI DOLEY
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968972510
|
|
JYOTI DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-021/622
(Jonai)
|
0411002000NRG23060720220120747
|
06/07/2022
|
PUSPALATA DOLEY
|
0411002WL003465
|
PUSPALATA DOLEY
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968972511
|
|
PUSPALATA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-024/385
(Jonai)
|
0411002000NRG23060720220120767
|
06/07/2022
|
SARMILA DOLEY
|
0411002WL003465
|
SARMILA DOLEY
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968972514
|
|
SARMILA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-024/415
(Jonai)
|
0411002000NRG23060720220120777
|
06/07/2022
|
JADOV CHANDRA PEGU
|
0411002WL003465
|
JADOV CHANDRA PEGU
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968972513
|
|
JADOV CHANDRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|