|
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-11-002-002-016/505
(Dekapam)
|
0411002000NRG23281020220223025
|
31/10/2022
|
Anita Doley
|
0411002WL009768
|
Anita Doley
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243576
|
|
MRS ANITA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/558
(Dekapam)
|
0411002000NRG23281020220223027
|
31/10/2022
|
Krishna Pd. Pegu
|
0411002WL009768
|
Krishna Pd. Pegu
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243568
|
|
MR KRISHNA PRASAD PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/562
(Dekapam)
|
0411002000NRG23281020220223028
|
31/10/2022
|
Joya Doley
|
0411002WL009768
|
Joya Doley
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243569
|
|
MRS JOYA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/564
(Dekapam)
|
0411002000NRG23281020220223029
|
31/10/2022
|
Koneng Doley
|
0411002WL009768
|
Koneng Doley
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243567
|
|
MR KONENG DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/565
(Dekapam)
|
0411002000NRG23281020220223030
|
31/10/2022
|
Bunduri Doley
|
0411002WL009768
|
Bunduri Doley
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243575
|
|
MRS BUNDURI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/598
(Dekapam)
|
0411002000NRG23281020220223031
|
31/10/2022
|
Kitmi Doley
|
0411002WL009768
|
Kitmi Doley
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243574
|
|
MRS KITMI DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/599
(Dekapam)
|
0411002000NRG23281020220223032
|
31/10/2022
|
Bibikan Pegu
|
0411002WL009768
|
Bibikan Pegu
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243571
|
|
MR BIBIKON PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/604
(Dekapam)
|
0411002000NRG23281020220223033
|
31/10/2022
|
Nenai Patir
|
0411002WL009768
|
Nenai Patir
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243573
|
|
MR NENAI PATIR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/605
(Dekapam)
|
0411002000NRG23281020220223034
|
31/10/2022
|
Trishna Dow
|
0411002WL009768
|
Trishna Dow
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243572
|
|
MRS TRISHNA DAW
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/606
(Dekapam)
|
0411002000NRG23281020220223035
|
31/10/2022
|
Rituraj Pegu
|
0411002WL009768
|
Rituraj Pegu
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907243570
|
|
MR RITURAJ PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|