|
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-11-002-013-014/509
(Misamara)
|
0411002000NRG24031020230360083
|
03/10/2023
|
Anjali Daimary
|
0411002WL028359
|
Anjali Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434085
|
|
Anjali Daimary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-014/630
(Misamara)
|
0411002000NRG24031020230360084
|
03/10/2023
|
Tepu Ramchiary
|
0411002WL028359
|
Tepu Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434095
|
|
Tepu Ramchiary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-014/631
(Misamara)
|
0411002000NRG24031020230360086
|
03/10/2023
|
Sanjay Ramchiary
|
0411002WL028359
|
Sanjay Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434086
|
|
Sanjay Ramchiary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-014/633
(Misamara)
|
0411002000NRG24031020230360090
|
03/10/2023
|
Ronjumani Swargiary Daimary
|
0411002WL028359
|
Ronjumani Swargiary Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434087
|
|
Ronjumani Swargiary Daimary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-014/727
(Misamara)
|
0411002000NRG24031020230360092
|
03/10/2023
|
Mainu Muchahary Ramchiary
|
0411002WL028359
|
Mainu Muchahary Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434094
|
|
Mainu Muchahary Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-014/630
(Misamara)
|
0411002000NRG24031020230360085
|
03/10/2023
|
Sumitra Ramchiary
|
0411002WL028359
|
Sumitra Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434091
|
|
MRS SUMITRA RAMCHIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-014/631
(Misamara)
|
0411002000NRG24031020230360087
|
03/10/2023
|
Bijumoni Basumatary
|
0411002WL028359
|
Bijumoni Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7973434092
|
No Such Account
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-014/632
(Misamara)
|
0411002000NRG24031020230360088
|
03/10/2023
|
Sudem Daimary
|
0411002WL028359
|
Sudem Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7973434090
|
No Such Account
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-014/835
(Misamara)
|
0411002000NRG24031020230360094
|
03/10/2023
|
Kamal Daimary
|
0411002WL028359
|
Kamal Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434089
|
|
MR KAMAL DAIMARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-014/857
(Misamara)
|
0411002000NRG24031020230360095
|
03/10/2023
|
Babul Daimary
|
0411002WL028359
|
Babul Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434093
|
|
MR BABUL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-014/488
(Misamara)
|
0411002000NRG24031020230360080
|
03/10/2023
|
JATIKA NARZARY BASUMATARY
|
0411002WL028359
|
JATIKA NARZARY BASUMATARY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434096
|
|
MRS JATIKA NARZARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-014/633
(Misamara)
|
0411002000NRG24031020230360089
|
03/10/2023
|
Pradip Daimary
|
0411002WL028359
|
Pradip Daimary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973434088
|
|
Pradip Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|