|
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-11-002-002-022/355
(Dekapam)
|
0411002000NRG24290920230349143
|
29/09/2023
|
hema
|
0411002WL027844
|
hema
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817518
|
|
hema
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-022/355
(Dekapam)
|
0411002000NRG24290920230349142
|
29/09/2023
|
munju
|
0411002WL027844
|
munju
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817519
|
|
munju
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-022/356
(Dekapam)
|
0411002000NRG24290920230349144
|
29/09/2023
|
bisti
|
0411002WL027844
|
bisti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817517
|
|
bisti
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-022/356
(Dekapam)
|
0411002000NRG24290920230349145
|
29/09/2023
|
sayanika
|
0411002WL027844
|
sayanika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817521
|
|
sayanika
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-022/357
(Dekapam)
|
0411002000NRG24290920230349146
|
29/09/2023
|
chonita
|
0411002WL027844
|
chonita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817520
|
|
chonita
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-022/357
(Dekapam)
|
0411002000NRG24290920230349147
|
29/09/2023
|
rihan
|
0411002WL027844
|
rihan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817516
|
|
rihan
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-022/389
(Dekapam)
|
0411002000NRG24290920230349148
|
29/09/2023
|
babita
|
0411002WL027844
|
babita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817508
|
|
babita
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-022/389
(Dekapam)
|
0411002000NRG24290920230349149
|
29/09/2023
|
pratap
|
0411002WL027844
|
pratap
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817507
|
|
pratap
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-022/390
(Dekapam)
|
0411002000NRG24290920230349151
|
29/09/2023
|
chandrani
|
0411002WL027844
|
chandrani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817515
|
|
chandrani
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-022/390
(Dekapam)
|
0411002000NRG24290920230349150
|
29/09/2023
|
ghagen boro
|
0411002WL027844
|
ghagen boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817512
|
|
ghagen boro
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-022/391
(Dekapam)
|
0411002000NRG24290920230349153
|
29/09/2023
|
chamalachai
|
0411002WL027844
|
chamalachai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817510
|
|
chamalachai
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-022/391
(Dekapam)
|
0411002000NRG24290920230349152
|
29/09/2023
|
mohan
|
0411002WL027844
|
mohan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817511
|
|
mohan
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-022/392
(Dekapam)
|
0411002000NRG24290920230349155
|
29/09/2023
|
soniwaru
|
0411002WL027844
|
soniwaru
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817509
|
|
soniwaru
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-022/392
(Dekapam)
|
0411002000NRG24290920230349154
|
29/09/2023
|
sundhan
|
0411002WL027844
|
sundhan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817513
|
|
sundhan
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-022/393
(Dekapam)
|
0411002000NRG24290920230349156
|
29/09/2023
|
bhola
|
0411002WL027844
|
bhola
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960817514
|
|
bhola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|