|
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-11-002-019-011/136
(Kemi Jelom)
|
0411002000NRG23030920220160782
|
03/09/2022
|
Sunita Saikia
|
0411002WL006485
|
Sunita Saikia
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259014
|
|
Sunita Saikia
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-011/239-B
(Kemi Jelom)
|
0411002000NRG23030920220160785
|
03/09/2022
|
DURGA MAYA SHARMA
|
0411002WL006485
|
DURGA MAYA SHARMA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259020
|
|
DURGA MAYA SHARMA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-011/239-B
(Kemi Jelom)
|
0411002000NRG23030920220160786
|
03/09/2022
|
MARY SHARMA
|
0411002WL006485
|
MARY SHARMA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259021
|
|
MARY SHARMA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-011/239-B
(Kemi Jelom)
|
0411002000NRG23030920220160787
|
03/09/2022
|
SANTIRAM SHARMA
|
0411002WL006485
|
SANTIRAM SHARMA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259004
|
|
SANTIRAM SHARMA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-011/254
(Kemi Jelom)
|
0411002000NRG23030920220160789
|
03/09/2022
|
GANGA SONAR
|
0411002WL006485
|
GANGA SONAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259009
|
|
GANGA SONAR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-011/254
(Kemi Jelom)
|
0411002000NRG23030920220160788
|
03/09/2022
|
GOBIN SONAR
|
0411002WL006485
|
GOBIN SONAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259010
|
|
GOBIN SONAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-011/727
(Kemi Jelom)
|
0411002000NRG23030920220160790
|
03/09/2022
|
RAJU LOHAR
|
0411002WL006485
|
RAJU LOHAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259012
|
|
RAJU LOHAR
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-011/77
(Kemi Jelom)
|
0411002000NRG23030920220160792
|
03/09/2022
|
MAYA PASWAN
|
0411002WL006485
|
MAYA PASWAN
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259001
|
|
MAYA PASWAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-011/77
(Kemi Jelom)
|
0411002000NRG23030920220160791
|
03/09/2022
|
RAM CHANDRA PASWAN
|
0411002WL006485
|
RAM CHANDRA PASWAN
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259018
|
|
RAM CHANDRA PASWAN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-011/96
(Kemi Jelom)
|
0411002000NRG23030920220160795
|
03/09/2022
|
HORI PRODHAN
|
0411002WL006485
|
HORI PRODHAN
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259002
|
|
HORI PRODHAN
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-011/96
(Kemi Jelom)
|
0411002000NRG23030920220160793
|
03/09/2022
|
JANAKI PRADHAN
|
0411002WL006485
|
JANAKI PRADHAN
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259019
|
|
JANAKI PRADHAN
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-011/96
(Kemi Jelom)
|
0411002000NRG23030920220160794
|
03/09/2022
|
SANDIP PRADHAN
|
0411002WL006485
|
SANDIP PRADHAN
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259024
|
|
SANDIP PRADHAN
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-012/202
(Kemi Jelom)
|
0411002000NRG23030920220160801
|
03/09/2022
|
REENA DAS
|
0411002WL006485
|
REENA DAS
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259017
|
|
REENA DAS
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-012/202
(Kemi Jelom)
|
0411002000NRG23030920220160800
|
03/09/2022
|
SUBHOSH DAS
|
0411002WL006485
|
SUBHOSH DAS
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259022
|
|
SUBHOSH DAS
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-012/273
(Kemi Jelom)
|
0411002000NRG23030920220160810
|
03/09/2022
|
RASHMONI MANDAL
|
0411002WL006485
|
RASHMONI MANDAL
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259015
|
|
RASHMONI MANDAL
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-012/273
(Kemi Jelom)
|
0411002000NRG23030920220160811
|
03/09/2022
|
SUNIL MANDAL
|
0411002WL006485
|
SUNIL MANDAL
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259016
|
|
SUNIL MANDAL
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-012/350
(Kemi Jelom)
|
0411002000NRG23030920220160812
|
03/09/2022
|
BIPUL BORA
|
0411002WL006485
|
BIPUL BORA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259000
|
|
BIPUL BORA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-012/46-A
(Kemi Jelom)
|
0411002000NRG23030920220160814
|
03/09/2022
|
MIN THAPA
|
0411002WL006485
|
MIN THAPA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259008
|
|
MIN THAPA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-012/46-A
(Kemi Jelom)
|
0411002000NRG23030920220160813
|
03/09/2022
|
SARASWATI THAPA
|
0411002WL006485
|
SARASWATI THAPA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259011
|
|
SARASWATI THAPA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-012/498
(Kemi Jelom)
|
0411002000NRG23030920220160815
|
03/09/2022
|
CHANDRA BD BISWAKARMA
|
0411002WL006485
|
CHANDRA BD BISWAKARMA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259013
|
|
CHANDRA BD BISWAKARMA
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-012/498
(Kemi Jelom)
|
0411002000NRG23030920220160816
|
03/09/2022
|
TARADEVI BISWAKARMA
|
0411002WL006485
|
TARADEVI BISWAKARMA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259005
|
|
TARADEVI BISWAKARMA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-012/976
(Kemi Jelom)
|
0411002000NRG23030920220160817
|
03/09/2022
|
SRIKANTA SAHANI
|
0411002WL006485
|
SRIKANTA SAHANI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259007
|
|
SRIKANTA SAHANI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-013/118
(Kemi Jelom)
|
0411002000NRG23030920220160818
|
03/09/2022
|
KALLUL KONWAR
|
0411002WL006485
|
KALLUL KONWAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259006
|
|
KALLUL KONWAR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-013/135
(Kemi Jelom)
|
0411002000NRG23030920220160819
|
03/09/2022
|
Renawati Pao
|
0411002WL006485
|
Renawati Pao
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259023
|
|
Renawati Pao
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-013/147
(Kemi Jelom)
|
0411002000NRG23030920220160821
|
03/09/2022
|
SUJITA KUMBANG
|
0411002WL006485
|
SUJITA KUMBANG
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955259003
|
|
SUJITA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|