|
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-11-002-016-016/579
(Simen Chapori)
|
0411002000NRG24110920230302366
|
11/09/2023
|
JAYARANI BORO
|
0411002WL025248
|
JAYARANI BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440585
|
|
JAYARANI BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-016/582
(Simen Chapori)
|
0411002000NRG24110920230302367
|
11/09/2023
|
HIRIMBA
|
0411002WL025248
|
HIRIMBA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440584
|
|
HIRIMBA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-016/723
(Simen Chapori)
|
0411002000NRG24110920230302369
|
11/09/2023
|
RUBUCHI MACHAHARY
|
0411002WL025248
|
RUBUCHI MACHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440582
|
|
RUBUCHI MACHAHARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-016/727
(Simen Chapori)
|
0411002000NRG24110920230302371
|
11/09/2023
|
manamati basumatary
|
0411002WL025248
|
manamati basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440583
|
|
manamati basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-016/727
(Simen Chapori)
|
0411002000NRG24110920230302370
|
11/09/2023
|
SUNILA BASUMATARY
|
0411002WL025248
|
SUNILA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440586
|
|
MRS SUNILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|