|
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-11-002-017-003/125-B
(Sille)
|
0411002000NRG23160520220060315
|
18/05/2022
|
RITA NAROH
|
0411002WL001446
|
RITA NAROH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921053
|
|
RITANAROH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-003/137
(Sille)
|
0411002000NRG23160520220060321
|
18/05/2022
|
ANINESWAR NAROH
|
0411002WL001446
|
ANINESWAR NAROH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921061
|
|
ANINESWARNAROH
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-003/144
(Sille)
|
0411002000NRG23160520220060327
|
18/05/2022
|
UNADHAR PASAR
|
0411002WL001446
|
UNADHAR PASAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921055
|
|
UNADHARPASAR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-003/145
(Sille)
|
0411002000NRG23160520220060329
|
18/05/2022
|
TULSI NARAH.
|
0411002WL001446
|
TULSI NARAH.
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921050
|
|
TULSINARAH.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-003/152
(Sille)
|
0411002000NRG23160520220060332
|
18/05/2022
|
DIPALI NGATEY
|
0411002WL001446
|
DIPALI NGATEY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921049
|
|
DIPALINGATEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-003/161
(Sille)
|
0411002000NRG23160520220060340
|
18/05/2022
|
DAIBOKI NAROH
|
0411002WL001446
|
DAIBOKI NAROH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921054
|
|
DAIBOKINAROH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-003/161
(Sille)
|
0411002000NRG23160520220060339
|
18/05/2022
|
SUBASH NAROH
|
0411002WL001446
|
SUBASH NAROH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921059
|
|
SUBASHNAROH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-003/170
(Sille)
|
0411002000NRG23160520220060345
|
18/05/2022
|
ANJOLI PEGU
|
0411002WL001446
|
ANJOLI PEGU
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921048
|
|
ANJOLIPEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-003/196-A
(Sille)
|
0411002000NRG23160520220060349
|
18/05/2022
|
BALADOI NARAH
|
0411002WL001446
|
BALADOI NARAH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921058
|
|
BALADOINARAH
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-003/209
(Sille)
|
0411002000NRG23160520220060355
|
18/05/2022
|
MONILATA MILI CHUNGKRANG
|
0411002WL001446
|
MONILATA MILI CHUNGKRANG
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921063
|
|
MONILATAMILICHUNGKRANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-003/283
(Sille)
|
0411002000NRG23160520220060378
|
18/05/2022
|
BHABESH NGATE
|
0411002WL001446
|
BHABESH NGATE
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921062
|
|
BHABESHNGATE
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-003/288
(Sille)
|
0411002000NRG23160520220060385
|
18/05/2022
|
BIJOYA KULI CHUNGKRANG
|
0411002WL001446
|
BIJOYA KULI CHUNGKRANG
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667921060
|
Account Description Does not Tally
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-003/54
(Sille)
|
0411002000NRG23160520220060394
|
18/05/2022
|
DALIMI KUMBANG
|
0411002WL001446
|
DALIMI KUMBANG
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921056
|
|
DALIMIKUMBANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-003/75
(Sille)
|
0411002000NRG23160520220060405
|
18/05/2022
|
MONUMOTI TAYE
|
0411002WL001446
|
MONUMOTI TAYE
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921052
|
|
MONUMOTITAYE
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-003/92
(Sille)
|
0411002000NRG23160520220060407
|
18/05/2022
|
RUMI NARAH
|
0411002WL001446
|
RUMI NARAH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921057
|
|
RUMINARAH
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-003/98-A
(Sille)
|
0411002000NRG23160520220060413
|
18/05/2022
|
KADASWARI NARAH
|
0411002WL001446
|
KADASWARI NARAH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667921051
|
|
KADASWARINARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|