|
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-11-002-010-008/151
(Rajakhana)
|
0411002000NRG24300920230353947
|
30/09/2023
|
Dipsan Doley
|
0411002WL028067
|
Dipsan Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964604986
|
|
Dipsan Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-008/151
(Rajakhana)
|
0411002000NRG24300920230353948
|
30/09/2023
|
Kaishyala Doley
|
0411002WL028067
|
Kaishyala Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964604987
|
|
Kaishyala Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-008/151
(Rajakhana)
|
0411002000NRG24300920230353946
|
30/09/2023
|
RUMALI DOLEY
|
0411002WL028067
|
RUMALI DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964604988
|
|
RUMALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-001/220
(Rayang Bijoypur)
|
0411002000NRG24290920230351502
|
30/09/2023
|
Renol Pao
|
0411002WL027970
|
Renol Pao
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964604989
|
|
MR RENOL PAO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-001/220
(Rayang Bijoypur)
|
0411002000NRG24290920230351501
|
30/09/2023
|
Renuka Pao.
|
0411002WL027970
|
Renuka Pao.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964604990
|
|
MRS RENUKA PAO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-002/218
(Rayang Bijoypur)
|
0411002000NRG24290920230351489
|
30/09/2023
|
Laikeswari Tanyo
|
0411002WL027967
|
Laikeswari Tanyo
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964604993
|
|
MRS LAKSHESWARI TANYO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-002/218
(Rayang Bijoypur)
|
0411002000NRG24290920230351490
|
30/09/2023
|
Pronami Tanyo
|
0411002WL027967
|
Pronami Tanyo
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964604992
|
|
MISS PORNAMI TANYO
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-015/69
(Rayang Bijoypur)
|
0411002000NRG24290920230351499
|
30/09/2023
|
Minaram Doley.
|
0411002WL027969
|
Minaram Doley.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964604991
|
|
MR MINA RAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|