|
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-11-002-003-029/213
(Bahir Jonai)
|
0411002000NRG24120920230306662
|
14/09/2023
|
MINAKSHI BHUMIJ.
|
0411002WL025433
|
MINAKSHI BHUMIJ.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440257
|
|
MINAKSHI BHUMIJ.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-029/213
(Bahir Jonai)
|
0411002000NRG24120920230306661
|
14/09/2023
|
PALLABI BHUMIJ.
|
0411002WL025433
|
PALLABI BHUMIJ.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440260
|
|
PALLABI BHUMIJ.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-029/244
(Bahir Jonai)
|
0411002000NRG24120920230306663
|
14/09/2023
|
RINA BHUYAN.
|
0411002WL025433
|
RINA BHUYAN.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440259
|
|
RINA BHUYAN.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-029/244
(Bahir Jonai)
|
0411002000NRG24120920230306664
|
14/09/2023
|
RONUJ BHUYAN.
|
0411002WL025433
|
RONUJ BHUYAN.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440258
|
|
RONUJ BHUYAN.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-030/15
(Bahir Jonai)
|
0411002000NRG24120920230306666
|
14/09/2023
|
LEETUMONI CHAROH.
|
0411002WL025433
|
LEETUMONI CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440262
|
|
LEETUMONI CHAROH.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-030/15
(Bahir Jonai)
|
0411002000NRG24120920230306665
|
14/09/2023
|
MENUS CHAROH.
|
0411002WL025433
|
MENUS CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440263
|
|
MENUS CHAROH.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-030/369
(Bahir Jonai)
|
0411002000NRG24120920230306668
|
14/09/2023
|
MAKA BHUMIJ
|
0411002WL025433
|
MAKA BHUMIJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440254
|
|
MAKA BHUMIJ
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-030/370
(Bahir Jonai)
|
0411002000NRG24120920230306670
|
14/09/2023
|
BABU BHUMIJ
|
0411002WL025433
|
BABU BHUMIJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440255
|
|
BABU BHUMIJ
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-030/371
(Bahir Jonai)
|
0411002000NRG24120920230306673
|
14/09/2023
|
PUJA KARMAKAR
|
0411002WL025433
|
PUJA KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440253
|
|
PUJA KARMAKAR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-030/371
(Bahir Jonai)
|
0411002000NRG24120920230306672
|
14/09/2023
|
SATUWA KARMAKAR
|
0411002WL025433
|
SATUWA KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440256
|
|
SATUWA KARMAKAR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-030/372
(Bahir Jonai)
|
0411002000NRG24120920230306674
|
14/09/2023
|
RAJESH GUWALA
|
0411002WL025433
|
RAJESH GUWALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440252
|
|
RAJESH GUWALA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-030/42
(Bahir Jonai)
|
0411002000NRG24120920230306676
|
14/09/2023
|
BOIJONTI CHAROH.
|
0411002WL025433
|
BOIJONTI CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440265
|
|
BOIJONTI CHAROH.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-030/42
(Bahir Jonai)
|
0411002000NRG24120920230306675
|
14/09/2023
|
PUSPO CHAROH.
|
0411002WL025433
|
PUSPO CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440266
|
|
PUSPO CHAROH.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-030/75
(Bahir Jonai)
|
0411002000NRG24120920230306678
|
14/09/2023
|
ANILATA TAYE.
|
0411002WL025433
|
ANILATA TAYE.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440264
|
|
ANILATA TAYE.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-030/75
(Bahir Jonai)
|
0411002000NRG24120920230306677
|
14/09/2023
|
PRACHONTI TAYE.
|
0411002WL025433
|
PRACHONTI TAYE.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440261
|
|
PRACHONTI TAYE.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|