|
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-11-002-007-001/608
(Telam)
|
0411002000NRG23200720220126074
|
24/07/2022
|
BABITA MUKHARJI
|
0411002WL004047
|
BABITA MUKHARJI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184350
|
|
BABITA MUKHARJI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-015/231
(Telam)
|
0411002000NRG23200720220126072
|
24/07/2022
|
MONTUSH GHOSH
|
0411002WL004046
|
MONTUSH GHOSH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184349
|
|
MONTUSH GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-002/891
(Telam)
|
0411002000NRG23200720220126069
|
24/07/2022
|
SARASWATI CHETRY
|
0411002WL004046
|
SARASWATI CHETRY
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184348
|
|
SARASWATI CHETRY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-002/892
(Telam)
|
0411002000NRG23200720220126070
|
24/07/2022
|
Keshbi Chetry
|
0411002WL004046
|
Keshbi Chetry
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184345
|
|
Keshbi Chetry
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-003/3
(Telam)
|
0411002000NRG23180720220125470
|
24/07/2022
|
Pappu Upadhay
|
0411002WL003946
|
Pappu Upadhay
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184347
|
|
Pappu Upadhay
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-003/7
(Telam)
|
0411002000NRG23200720220126071
|
24/07/2022
|
Hori Giri
|
0411002WL004046
|
Hori Giri
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184346
|
|
Hori Giri
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-004/496
(Telam)
|
0411002000NRG23180720220125471
|
24/07/2022
|
megom boro
|
0411002WL003946
|
megom boro
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184344
|
|
megom boro
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-016/11
(Telam)
|
0411002000NRG23200720220126073
|
24/07/2022
|
janakanta pegu
|
0411002WL004046
|
janakanta pegu
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184353
|
|
janakanta pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-001/450
(Telam)
|
0411002000NRG23200720220126068
|
24/07/2022
|
SUSHMA MORANG
|
0411002WL004046
|
SUSHMA MORANG
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184352
|
|
MISS SUSMA MORANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-001/608
(Telam)
|
0411002000NRG23200720220126075
|
24/07/2022
|
MADAN MUKHARJEE
|
0411002WL004047
|
MADAN MUKHARJEE
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3413184351
|
|
MR MADAN MUKARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|