|
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-11-002-015-008/294
(Laimekuri)
|
0411002000NRG23250720220129094
|
25/07/2022
|
Dipen Dao
|
0411002WL004317
|
Dipen Dao
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862350318
|
|
Dipen Dao
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-008/294
(Laimekuri)
|
0411002000NRG23250720220129095
|
25/07/2022
|
Mani Dao
|
0411002WL004317
|
Mani Dao
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862350317
|
|
Mani Dao
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-009/618
(Laimekuri)
|
0411002000NRG23250720220129093
|
25/07/2022
|
Nikumoni Taye
|
0411002WL004316
|
Nikumoni Taye
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862350315
|
|
Nikumoni Taye
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-009/618
(Laimekuri)
|
0411002000NRG23250720220129092
|
25/07/2022
|
Numal Taye
|
0411002WL004316
|
Numal Taye
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862350319
|
|
Numal Taye
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-009/700
(Laimekuri)
|
0411002000NRG23250720220129096
|
25/07/2022
|
SURWATI DEVI
|
0411002WL004318
|
SURWATI DEVI
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862350320
|
|
SURWATI DEVI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-010/114
(Laimekuri)
|
0411002000NRG23250720220129097
|
25/07/2022
|
DIBYA PREME
|
0411002WL004319
|
DIBYA PREME
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862350316
|
|
DIBYA PREME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|