|
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-11-002-013-015/21
(Misamara)
|
0411002000NRG23230720220127607
|
25/07/2022
|
GENEMOTI PATIR
|
0411002WL004136
|
GENEMOTI PATIR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570906
|
|
GENEMOTI PATIR
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-015/21
(Misamara)
|
0411002000NRG23230720220127606
|
25/07/2022
|
KHAGEN PATIR
|
0411002WL004136
|
KHAGEN PATIR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570908
|
|
KHAGEN PATIR
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-015/21
(Misamara)
|
0411002000NRG23230720220127608
|
25/07/2022
|
Suniya Patir
|
0411002WL004136
|
Suniya Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570909
|
|
Suniya Patir
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-015/416
(Misamara)
|
0411002000NRG23230720220127614
|
25/07/2022
|
DINANATH PEGU
|
0411002WL004136
|
DINANATH PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570907
|
|
DINANATH PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-015/736
(Misamara)
|
0411002000NRG23230720220127617
|
25/07/2022
|
Ranjit Kumbang
|
0411002WL004136
|
Ranjit Kumbang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570905
|
|
Ranjit Kumbang
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-015/739
(Misamara)
|
0411002000NRG23230720220127620
|
25/07/2022
|
KRISHNA KT KUMBANG
|
0411002WL004136
|
KRISHNA KT KUMBANG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862570904
|
Account closed
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-015/739
(Misamara)
|
0411002000NRG23230720220127619
|
25/07/2022
|
RINUMA KUMBANG
|
0411002WL004136
|
RINUMA KUMBANG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570903
|
|
RINUMA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/970
(Misamara)
|
0411002000NRG23230720220127604
|
25/07/2022
|
Indira Pegu
|
0411002WL004136
|
Indira Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570902
|
|
MRS INDIRA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-015/113
(Misamara)
|
0411002000NRG23230720220127605
|
25/07/2022
|
BEAUTIFUL PEGU
|
0411002WL004136
|
BEAUTIFUL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570900
|
|
MRS BEAUTY PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-015/27
(Misamara)
|
0411002000NRG23230720220127609
|
25/07/2022
|
amarjyoti pegu
|
0411002WL004136
|
amarjyoti pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570910
|
|
MR AMARJYOTI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-015/289
(Misamara)
|
0411002000NRG23230720220127611
|
25/07/2022
|
Jyotsna Pathori
|
0411002WL004136
|
Jyotsna Pathori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570899
|
|
MRS JYOTSNA PATHARI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-015/289
(Misamara)
|
0411002000NRG23230720220127612
|
25/07/2022
|
Kornika Pathori
|
0411002WL004136
|
Kornika Pathori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570916
|
|
MISS KORNIKA PATHORI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-015/289
(Misamara)
|
0411002000NRG23230720220127610
|
25/07/2022
|
Pradip Pathori
|
0411002WL004136
|
Pradip Pathori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570901
|
|
MR PRADIP PATHARI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-015/304
(Misamara)
|
0411002000NRG23230720220127613
|
25/07/2022
|
Monita Pegu
|
0411002WL004136
|
Monita Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570912
|
|
MR MONITA PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-015/464
(Misamara)
|
0411002000NRG23230720220127615
|
25/07/2022
|
Amir Pegu.
|
0411002WL004136
|
Amir Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570911
|
|
MR AMIR PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-015/736
(Misamara)
|
0411002000NRG23230720220127616
|
25/07/2022
|
Anjima Kumbang
|
0411002WL004136
|
Anjima Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570915
|
|
MRS ANJANA KUMBANG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-015/736
(Misamara)
|
0411002000NRG23230720220127618
|
25/07/2022
|
Mridul Kumbang
|
0411002WL004136
|
Mridul Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570914
|
|
MR MRIDUL KUMBANG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-015/743
(Misamara)
|
0411002000NRG23230720220127621
|
25/07/2022
|
Sumit Pegu
|
0411002WL004136
|
Sumit Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570913
|
|
MR SUMIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|