|
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-11-002-013-022/789
(Misamara)
|
0411002000NRG24120920230308008
|
14/09/2023
|
Sobita Morang
|
0411002WL025494
|
Sobita Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609113
|
|
Sobita Morang
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-022/791
(Misamara)
|
0411002000NRG24120920230308009
|
14/09/2023
|
Kiling Morang
|
0411002WL025494
|
Kiling Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609112
|
|
Kiling Morang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-001/638
(Misamara)
|
0411002000NRG24120920230308005
|
14/09/2023
|
Banjit Doley
|
0411002WL025494
|
Banjit Doley
|
00176
|
IDIB000G068
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609102
|
|
Banjit Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-001/1080
(Misamara)
|
0411002000NRG24120920230307989
|
14/09/2023
|
Nirbash Doley
|
0411002WL025494
|
Nirbash Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609115
|
|
Nirbash Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-001/324
(Misamara)
|
0411002000NRG24120920230307997
|
14/09/2023
|
Namita Pegu
|
0411002WL025494
|
Namita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609114
|
|
Namita Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/357
(Misamara)
|
0411002000NRG24120920230308001
|
14/09/2023
|
Sanjay Morang
|
0411002WL025494
|
Sanjay Morang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609103
|
|
Sanjay Morang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-001/1080
(Misamara)
|
0411002000NRG24120920230307990
|
14/09/2023
|
Punyawati Doley
|
0411002WL025494
|
Punyawati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609104
|
|
MISS PUNYAWATI PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/1082
(Misamara)
|
0411002000NRG24120920230307993
|
14/09/2023
|
Korobi Patir
|
0411002WL025494
|
Korobi Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609108
|
|
MISS KOROBI PATIR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/1082
(Misamara)
|
0411002000NRG24120920230307991
|
14/09/2023
|
Lakeshwari Patir
|
0411002WL025494
|
Lakeshwari Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609109
|
|
MRS LAKESWARY PATIR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/1082
(Misamara)
|
0411002000NRG24120920230307992
|
14/09/2023
|
Silpa Patir
|
0411002WL025494
|
Silpa Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609110
|
|
MISS SILPA PATIR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-001/221-A
(Misamara)
|
0411002000NRG24120920230307995
|
14/09/2023
|
UTTAM
|
0411002WL025494
|
UTTAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609107
|
|
SHRI UTTAM PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/324-A
(Misamara)
|
0411002000NRG24120920230307998
|
14/09/2023
|
INDRA
|
0411002WL025494
|
INDRA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609111
|
|
MR INDRA KUMAR PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-001/324-A
(Misamara)
|
0411002000NRG24120920230307999
|
14/09/2023
|
Janak Pegu
|
0411002WL025494
|
Janak Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609106
|
|
SHRI JANAK PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-001/357
(Misamara)
|
0411002000NRG24120920230308002
|
14/09/2023
|
Pulin Morang
|
0411002WL025494
|
Pulin Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7388609105
|
No Such Account
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-001/586
(Misamara)
|
0411002000NRG24120920230308003
|
14/09/2023
|
MINU MORANG
|
0411002WL025494
|
MINU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609101
|
|
MRS MINU MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|