|
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-11-002-003-004/535
(Bahir Jonai)
|
0411002000NRG24280620230181237
|
28/06/2023
|
Garow Pegu
|
0411002WL014798
|
Garow Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445124
|
|
Garow Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-004/535
(Bahir Jonai)
|
0411002000NRG24280620230181236
|
28/06/2023
|
Rupal Pegu
|
0411002WL014798
|
Rupal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445126
|
|
Rupal Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/305
(Bahir Jonai)
|
0411002000NRG24280620230181242
|
28/06/2023
|
Guneswari Pegu
|
0411002WL014798
|
Guneswari Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445125
|
|
Guneswari Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-005/14
(Bahir Jonai)
|
0411002000NRG24280620230181239
|
28/06/2023
|
PALLABI PEGU.
|
0411002WL014798
|
PALLABI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445122
|
|
MS PALLABEE TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-005/10
(Bahir Jonai)
|
0411002000NRG24280620230181238
|
28/06/2023
|
LIJA DOLEY PEGU
|
0411002WL014798
|
LIJA DOLEY PEGU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286445123
|
|
MISS LIJA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|