|
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-11-002-019-007/131-B
(Kemi Jelom)
|
0411002000NRG24170920230316537
|
18/09/2023
|
Akel Mili
|
0411002WL026021
|
Akel Mili
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708948
|
|
Akel Mili
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-009/157
(Kemi Jelom)
|
0411002000NRG24170920230316543
|
18/09/2023
|
Swahagi Devi Sahu
|
0411002WL026021
|
Swahagi Devi Sahu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708944
|
|
Swahagi Devi Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/131-B
(Kemi Jelom)
|
0411002000NRG24170920230316536
|
18/09/2023
|
Rani Taye Mili
|
0411002WL026021
|
Rani Taye Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708951
|
|
MRS RANI TAYE
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/383
(Kemi Jelom)
|
0411002000NRG24170920230316538
|
18/09/2023
|
Monalisha Pegu
|
0411002WL026021
|
Monalisha Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708946
|
|
MS MONALISHA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-007/46-B
(Kemi Jelom)
|
0411002000NRG24170920230316539
|
18/09/2023
|
SURAMONI PEGU
|
0411002WL026021
|
SURAMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708947
|
|
MR SURAMONI PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-007/891
(Kemi Jelom)
|
0411002000NRG24170920230316540
|
18/09/2023
|
BHUPEN PEGU
|
0411002WL026021
|
BHUPEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708942
|
|
MR BHUPEN PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-007/931
(Kemi Jelom)
|
0411002000NRG24170920230316542
|
18/09/2023
|
Karsang Pegu
|
0411002WL026021
|
Karsang Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708950
|
|
SHRI KARSANG PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-009/236
(Kemi Jelom)
|
0411002000NRG24170920230316544
|
18/09/2023
|
Sabitri Rajbongshi
|
0411002WL026021
|
Sabitri Rajbongshi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708945
|
|
MRS SABITRI RAJBANGSHI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-009/261
(Kemi Jelom)
|
0411002000NRG24170920230316545
|
18/09/2023
|
Durga Sahu
|
0411002WL026021
|
Durga Sahu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708943
|
|
MR DURGA SAHU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-009/584
(Kemi Jelom)
|
0411002000NRG24170920230316546
|
18/09/2023
|
Anita Barman s
|
0411002WL026021
|
Anita Barman s
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409708949
|
|
MRS ANITABORMAN BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|