|
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-11-002-003-015/438
(Bahir Jonai)
|
0411002000NRG24260420230023802
|
27/04/2023
|
ROHIT CHAROH
|
0411002WL001521
|
ROHIT CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671841
|
|
ROHIT CHAROH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-025/91
(Bahir Jonai)
|
0411002000NRG24260420230023808
|
27/04/2023
|
NALUM PEGU
|
0411002WL001521
|
NALUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671839
|
|
NALUM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-015/134
(Bahir Jonai)
|
0411002000NRG24260420230023795
|
27/04/2023
|
NOLORAM BORI.
|
0411002WL001521
|
NOLORAM BORI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671840
|
|
NOLORAM BORI.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-015/180
(Bahir Jonai)
|
0411002000NRG24260420230023797
|
27/04/2023
|
PRADIP PADI.
|
0411002WL001521
|
PRADIP PADI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671846
|
|
PRADIP PADI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-015/103
(Bahir Jonai)
|
0411002000NRG24260420230023792
|
27/04/2023
|
DEBAJIT PAME
|
0411002WL001521
|
DEBAJIT PAME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671842
|
|
MRS DEBAJUTI PAME
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-015/108
(Bahir Jonai)
|
0411002000NRG24260420230023793
|
27/04/2023
|
AMRIT TAYE
|
0411002WL001521
|
AMRIT TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671835
|
|
MR AMRIT TAYE
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-015/134
(Bahir Jonai)
|
0411002000NRG24260420230023796
|
27/04/2023
|
DAVID BORI.
|
0411002WL001521
|
DAVID BORI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671837
|
|
MR DAVID BORI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-015/315
(Bahir Jonai)
|
0411002000NRG24260420230023799
|
27/04/2023
|
PUNADHAR KUTUM.
|
0411002WL001521
|
PUNADHAR KUTUM.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671838
|
|
MR PUNADHAR KUTUM
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-023/071
(Bahir Jonai)
|
0411002000NRG24260420230023804
|
27/04/2023
|
SOKUNTALA PEGU
|
0411002WL001521
|
SOKUNTALA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671844
|
|
MS SOKUNTOLA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-023/071
(Bahir Jonai)
|
0411002000NRG24260420230023803
|
27/04/2023
|
TIKENDRA PEGU
|
0411002WL001521
|
TIKENDRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671843
|
|
MR TUKENDRA PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-023/117
(Bahir Jonai)
|
0411002000NRG24260420230023805
|
27/04/2023
|
JOWAN PEGU
|
0411002WL001521
|
JOWAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671845
|
|
MR JUWAN PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-024/133
(Bahir Jonai)
|
0411002000NRG24260420230023807
|
27/04/2023
|
PRIYANKA DOLEY.
|
0411002WL001521
|
PRIYANKA DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479671836
|
|
MS PRIYANGKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|