|
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-11-002-013-015/114
(Misamara)
|
0411002000NRG24190920230319555
|
21/09/2023
|
Priyalata Doley
|
0411002WL026236
|
Priyalata Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519562
|
|
Priyalata Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-015/795
(Misamara)
|
0411002000NRG24190920230319558
|
21/09/2023
|
Soyanika Patir
|
0411002WL026236
|
Soyanika Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519564
|
|
Soyanika Patir
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-016/288
(Misamara)
|
0411002000NRG24190920230319563
|
21/09/2023
|
Mintak Patir
|
0411002WL026236
|
Mintak Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519557
|
|
Mintak Patir
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-016/61
(Misamara)
|
0411002000NRG24190920230319566
|
21/09/2023
|
Anita Patir
|
0411002WL026236
|
Anita Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519559
|
|
Anita Patir
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-016/61
(Misamara)
|
0411002000NRG24190920230319567
|
21/09/2023
|
Gagan Patir
|
0411002WL026236
|
Gagan Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519560
|
|
Gagan Patir
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-016/641
(Misamara)
|
0411002000NRG24190920230319568
|
21/09/2023
|
Minakhi Patir
|
0411002WL026236
|
Minakhi Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519563
|
|
Minakhi Patir
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-016/676
(Misamara)
|
0411002000NRG24190920230319571
|
21/09/2023
|
Anjumoni Doley
|
0411002WL026236
|
Anjumoni Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519558
|
|
Anjumoni Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/862
(Misamara)
|
0411002000NRG24190920230319574
|
21/09/2023
|
Prodip Mili
|
0411002WL026236
|
Prodip Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519561
|
|
Prodip Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-016/284
(Misamara)
|
0411002000NRG24190920230319561
|
21/09/2023
|
SURYA PATIR
|
0411002WL026236
|
SURYA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519570
|
|
SHRI SURYA PATIR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-016/41
(Misamara)
|
0411002000NRG24190920230319565
|
21/09/2023
|
Sumitra Patir Doley
|
0411002WL026236
|
Sumitra Patir Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519568
|
|
MISS SUMITRA PATIR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-016/651
(Misamara)
|
0411002000NRG24190920230319569
|
21/09/2023
|
Monumoti Kutum Pegu
|
0411002WL026236
|
Monumoti Kutum Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519566
|
|
MS MANU MATI KUTUM
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-016/655
(Misamara)
|
0411002000NRG24190920230319570
|
21/09/2023
|
MRS. NILIMA PATIR
|
0411002WL026236
|
MRS. NILIMA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519565
|
|
MS NILIMA DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-018/844
(Misamara)
|
0411002000NRG24190920230319573
|
21/09/2023
|
Rumi Kutum
|
0411002WL026236
|
Rumi Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519567
|
|
MRS RUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-016/284
(Misamara)
|
0411002000NRG24190920230319562
|
21/09/2023
|
BORNALI KULI PATIR
|
0411002WL026236
|
BORNALI KULI PATIR
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409519569
|
|
MRS BORNALI KULIPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|