|
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-11-002-002-001/2-A
(Dekapam)
|
0411002000NRG24080520230044474
|
09/05/2023
|
ANIL
|
0411002WL003128
|
ANIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720783
|
|
ANIL
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-001/503
(Dekapam)
|
0411002000NRG24080520230044479
|
09/05/2023
|
DILESWAR PAIT
|
0411002WL003128
|
DILESWAR PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720787
|
|
DILESWAR PAIT
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-001/545
(Dekapam)
|
0411002000NRG24080520230044481
|
09/05/2023
|
NANDA KUMAR DOLEY
|
0411002WL003128
|
NANDA KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720782
|
|
NANDA KUMAR DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-001/577
(Dekapam)
|
0411002000NRG24080520230044484
|
09/05/2023
|
KANTIRAM PAIT
|
0411002WL003128
|
KANTIRAM PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720781
|
|
KANTIRAM PAIT
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-001/687
(Dekapam)
|
0411002000NRG24080520230044486
|
09/05/2023
|
Dilip Pait
|
0411002WL003128
|
Dilip Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720784
|
|
Dilip Pait
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-001/688
(Dekapam)
|
0411002000NRG24080520230044487
|
09/05/2023
|
Purabi Pait
|
0411002WL003128
|
Purabi Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720786
|
|
Purabi Pait
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-001/689
(Dekapam)
|
0411002000NRG24080520230044488
|
09/05/2023
|
Duhirani Pait
|
0411002WL003128
|
Duhirani Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720785
|
|
Duhirani Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-001/348
(Dekapam)
|
0411002000NRG24080520230044475
|
09/05/2023
|
ANAMIKA PAIT
|
0411002WL003128
|
ANAMIKA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720791
|
|
MS ANIMA PAIT
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-001/451
(Dekapam)
|
0411002000NRG24080520230044476
|
09/05/2023
|
rajadhar
|
0411002WL003128
|
rajadhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720788
|
|
MR RAJADHAR PAIT
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-001/471
(Dekapam)
|
0411002000NRG24080520230044477
|
09/05/2023
|
RADHAWATI PAIT
|
0411002WL003128
|
RADHAWATI PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720790
|
|
MRS RADHA BATI PAIT
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-001/502-A
(Dekapam)
|
0411002000NRG24080520230044478
|
09/05/2023
|
DHARMO KANTA PGU
|
0411002WL003128
|
DHARMO KANTA PGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720792
|
|
MR DHARMAKANTA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-001/573
(Dekapam)
|
0411002000NRG24080520230044482
|
09/05/2023
|
BARATI
|
0411002WL003128
|
BARATI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720789
|
|
MRS BATARI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|