|
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-11-002-010-027/602
(Rajakhana)
|
0411002010NRG24260920230340395
|
29/09/2023
|
Bornali Kutum Pegu
|
0411002010WL027411
|
Bornali Kutum Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140276
|
|
Bornali Kutum Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-027/602
(Rajakhana)
|
0411002010NRG24260920230340397
|
29/09/2023
|
Sonia Pegu
|
0411002010WL027411
|
Sonia Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140274
|
|
Sonia Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-028/150
(Rajakhana)
|
0411002010NRG24260920230340416
|
29/09/2023
|
Ajit Taye
|
0411002010WL027411
|
Ajit Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140275
|
|
Ajit Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-027/602
(Rajakhana)
|
0411002010NRG24260920230340396
|
29/09/2023
|
GIRIKANTA PEGU
|
0411002010WL027411
|
GIRIKANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140278
|
|
MR GIRI KANTA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-027/90
(Rajakhana)
|
0411002010NRG24260920230340400
|
29/09/2023
|
BISANTI DOLEY
|
0411002010WL027411
|
BISANTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140282
|
|
MS BISONTI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-027/90
(Rajakhana)
|
0411002010NRG24260920230340399
|
29/09/2023
|
PRODIP DOLEY
|
0411002010WL027411
|
PRODIP DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140280
|
|
MR PRADIP DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-028/102
(Rajakhana)
|
0411002010NRG24260920230340404
|
29/09/2023
|
Archana Chintey
|
0411002010WL027411
|
Archana Chintey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140286
|
|
MRS ARCHANA CHINTEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-028/102
(Rajakhana)
|
0411002010NRG24260920230340402
|
29/09/2023
|
LAKHESWARI CHENTEY
|
0411002010WL027411
|
LAKHESWARI CHENTEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140279
|
|
MR LAKHESWAR CHINTE
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-028/102
(Rajakhana)
|
0411002010NRG24260920230340403
|
29/09/2023
|
Raja Chintey
|
0411002010WL027411
|
Raja Chintey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140284
|
|
SHRI RAJA CHINTEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-028/248
(Rajakhana)
|
0411002010NRG24260920230340432
|
29/09/2023
|
Amarawati Pait
|
0411002010WL027411
|
Amarawati Pait
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140277
|
|
MISS AMRAWATI PAIT
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-028/428
(Rajakhana)
|
0411002010NRG24260920230340437
|
29/09/2023
|
BONITA KARDONG DOLEY
|
0411002010WL027411
|
BONITA KARDONG DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140281
|
|
MISS BONITA KARDONG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-028/604
(Rajakhana)
|
0411002010NRG24260920230340449
|
29/09/2023
|
Hiren Bori
|
0411002010WL027411
|
Hiren Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140283
|
|
MR HIRENBORI BORI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-028/604
(Rajakhana)
|
0411002010NRG24260920230340448
|
29/09/2023
|
Mitali Bori
|
0411002010WL027411
|
Mitali Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962140285
|
|
MRS MITALI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|