|
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-11-002-016-005/206
(Simen Chapori)
|
0411002000NRG24280820230274718
|
31/08/2023
|
NITYANANDA SAHA
|
0411002WL023324
|
NITYANANDA SAHA
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774595
|
|
NITYANANDA SAHA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-009/18215
(Simen Chapori)
|
0411002000NRG24280820230274735
|
31/08/2023
|
RUNU
|
0411002WL023326
|
RUNU
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774593
|
|
RUNU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-009/474
(Simen Chapori)
|
0411002000NRG24280820230274737
|
31/08/2023
|
BOHAGI DAS
|
0411002WL023326
|
BOHAGI DAS
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774592
|
|
BOHAGI DAS
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-009/474
(Simen Chapori)
|
0411002000NRG24280820230274736
|
31/08/2023
|
PRATIBHA DAS
|
0411002WL023326
|
PRATIBHA DAS
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774611
|
|
PRATIBHA DAS
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-009/501
(Simen Chapori)
|
0411002000NRG24280820230274732
|
31/08/2023
|
BHUGESWARI DAS
|
0411002WL023325
|
BHUGESWARI DAS
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774596
|
|
BHUGESWARI DAS
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-009/544
(Simen Chapori)
|
0411002000NRG24280820230274738
|
31/08/2023
|
BINA
|
0411002WL023326
|
BINA
|
00176
|
IDIB000S700
|
1666
|
1666
|
Rejected
|
11/11/2023
|
|
7408774598
|
No Such Account
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-009/90
(Simen Chapori)
|
0411002000NRG24300820230280443
|
31/08/2023
|
KESHAB DAS.
|
0411002WL023709
|
KESHAB DAS.
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774594
|
|
KESHAB DAS.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-009/90
(Simen Chapori)
|
0411002000NRG24300820230280444
|
31/08/2023
|
MunMun Das idb
|
0411002WL023709
|
MunMun Das idb
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774597
|
|
MunMun Das idb
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-016/18548
(Simen Chapori)
|
0411002000NRG24280820230274719
|
31/08/2023
|
LILI BASUMATARY IDB
|
0411002WL023324
|
LILI BASUMATARY IDB
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774599
|
|
LILI BASUMATARY IDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-009/229
(Simen Chapori)
|
0411002000NRG24280820230274724
|
31/08/2023
|
ARATI DAS
|
0411002WL023325
|
ARATI DAS
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774603
|
|
MISS ARATI DAS
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-009/406
(Simen Chapori)
|
0411002000NRG24280820230274725
|
31/08/2023
|
JAYANTI DAS
|
0411002WL023325
|
JAYANTI DAS
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774610
|
|
MRS JAYANTI DAS
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-009/411
(Simen Chapori)
|
0411002000NRG24280820230274726
|
31/08/2023
|
NUMOLI DAS
|
0411002WL023325
|
NUMOLI DAS
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774601
|
|
MISS NUMOLI DAS
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-009/436
(Simen Chapori)
|
0411002000NRG24280820230274730
|
31/08/2023
|
MANJU
|
0411002WL023325
|
MANJU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774606
|
|
MRS MONJU DAS
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-009/479
(Simen Chapori)
|
0411002000NRG24280820230274731
|
31/08/2023
|
nayan
|
0411002WL023325
|
nayan
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774600
|
|
MRS NAYAN DAS
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-009/562
(Simen Chapori)
|
0411002000NRG24280820230274733
|
31/08/2023
|
Jayamoni das
|
0411002WL023325
|
Jayamoni das
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774605
|
|
MRS JAYAMANI DAS
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-009/572
(Simen Chapori)
|
0411002000NRG24280820230274734
|
31/08/2023
|
BISU DAS
|
0411002WL023325
|
BISU DAS
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774609
|
|
MR BISU DAS
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-009/581
(Simen Chapori)
|
0411002000NRG24280820230274739
|
31/08/2023
|
GITAMONI DAS
|
0411002WL023326
|
GITAMONI DAS
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774604
|
|
MRS GITIMONI DAS
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-016/584
(Simen Chapori)
|
0411002000NRG24280820230274720
|
31/08/2023
|
MINALI BASUMATARY
|
0411002WL023324
|
MINALI BASUMATARY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774602
|
|
MRS MINALI BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-016/705
(Simen Chapori)
|
0411002000NRG24280820230274721
|
31/08/2023
|
RANEL BASUMATARY
|
0411002WL023324
|
RANEL BASUMATARY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774608
|
|
MR RANEL BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-019/355
(Simen Chapori)
|
0411002000NRG24280820230274723
|
31/08/2023
|
sumeswari phukan
|
0411002WL023324
|
sumeswari phukan
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408774607
|
|
MRS SUMESWARI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|