|
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-11-002-004-001/1057
(Gali Sikari)
|
0411002000NRG24250420230019493
|
27/04/2023
|
FILIM CHUNGKRANG
|
0411002WL001259
|
FILIM CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479687878
|
|
MRS FILIM CHUNGKRANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1057
(Gali Sikari)
|
0411002000NRG24250420230019492
|
27/04/2023
|
RINGKU CHUNGKRANG
|
0411002WL001259
|
RINGKU CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479687873
|
|
MISS RINGKU PATHORI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1081
(Gali Sikari)
|
0411002000NRG24250420230019494
|
27/04/2023
|
THANURAM DOLEY
|
0411002WL001259
|
THANURAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479687874
|
|
MR THANURAM DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/751
(Gali Sikari)
|
0411002000NRG24250420230019495
|
27/04/2023
|
BIJOY PEGU
|
0411002WL001259
|
BIJOY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479687879
|
|
MR BIJOY PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-014/1119
(Gali Sikari)
|
0411002000NRG24250420230019496
|
27/04/2023
|
RAHUL DOLEY
|
0411002WL001259
|
RAHUL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479687872
|
|
MR RAHUL DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-014/1646
(Gali Sikari)
|
0411002000NRG24250420230019497
|
27/04/2023
|
JYOTIKA PEGU
|
0411002WL001259
|
JYOTIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479687875
|
|
MRS JYOTIKA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-015/1115
(Gali Sikari)
|
0411002000NRG24250420230019498
|
27/04/2023
|
Biswa Bori
|
0411002WL001259
|
Biswa Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479687876
|
|
MR BISWA BORI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-015/1115
(Gali Sikari)
|
0411002000NRG24250420230019499
|
27/04/2023
|
Srimita Bori
|
0411002WL001259
|
Srimita Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479687877
|
|
MRS SRIMITA BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|