|
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-11-002-019-006/226
(Kemi Jelom)
|
0411002000NRG23050920220162921
|
08/09/2022
|
Tachi Kadu
|
0411002WL006535
|
Tachi Kadu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274697
|
|
Tachi Kadu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-006/297
(Kemi Jelom)
|
0411002000NRG23050920220162924
|
08/09/2022
|
Rebika Mili
|
0411002WL006535
|
Rebika Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274683
|
|
Rebika Mili
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-006/297
(Kemi Jelom)
|
0411002000NRG23050920220162925
|
08/09/2022
|
Tarapot Mili
|
0411002WL006535
|
Tarapot Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274686
|
|
Tarapot Mili
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-006/59
(Kemi Jelom)
|
0411002000NRG23050920220162926
|
08/09/2022
|
REKHA RANI MEDOK
|
0411002WL006535
|
REKHA RANI MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274696
|
|
REKHA RANI MEDOK
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-006/64
(Kemi Jelom)
|
0411002000NRG23050920220162927
|
08/09/2022
|
Rohit Kr Biswakarma
|
0411002WL006535
|
Rohit Kr Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274687
|
|
Rohit Kr Biswakarma
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-006/75
(Kemi Jelom)
|
0411002000NRG23050920220162929
|
08/09/2022
|
Dinu Ray Koyu
|
0411002WL006535
|
Dinu Ray Koyu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274681
|
|
Dinu Ray Koyu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-006/75
(Kemi Jelom)
|
0411002000NRG23050920220162928
|
08/09/2022
|
RABINA RINA
|
0411002WL006535
|
RABINA RINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274684
|
|
RABINA RINA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-006/75-B
(Kemi Jelom)
|
0411002000NRG23050920220162931
|
08/09/2022
|
MERILIN MILI
|
0411002WL006535
|
MERILIN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274685
|
|
MERILIN MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-006/75-B
(Kemi Jelom)
|
0411002000NRG23050920220162932
|
08/09/2022
|
Shubadra Mili
|
0411002WL006535
|
Shubadra Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274682
|
|
Shubadra Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-008/130
(Kemi Jelom)
|
0411002000NRG23050920220162934
|
08/09/2022
|
Anjana Narzary
|
0411002WL006535
|
Anjana Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274693
|
|
Anjana Narzary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-008/130
(Kemi Jelom)
|
0411002000NRG23050920220162933
|
08/09/2022
|
Augusta Narzary
|
0411002WL006535
|
Augusta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274692
|
|
Augusta Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-006/207
(Kemi Jelom)
|
0411002000NRG23050920220162920
|
08/09/2022
|
PHULANTI PEGU KOYU
|
0411002WL006535
|
PHULANTI PEGU KOYU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274695
|
|
MRS PHULANTI PEGUKOYU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-006/289
(Kemi Jelom)
|
0411002000NRG23050920220162923
|
08/09/2022
|
Kalima Begum
|
0411002WL006535
|
Kalima Begum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274689
|
|
MRS KALIMA BEGUM
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-006/75-B
(Kemi Jelom)
|
0411002000NRG23050920220162930
|
08/09/2022
|
BIMOL MILI
|
0411002WL006535
|
BIMOL MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274688
|
|
MR BIMAL MILI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-009/891
(Kemi Jelom)
|
0411002000NRG23050920220162936
|
08/09/2022
|
Maloti Das
|
0411002WL006535
|
Maloti Das
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274690
|
|
MRS MALOTI DAS
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-009/891
(Kemi Jelom)
|
0411002000NRG23050920220162935
|
08/09/2022
|
Nittan Bishwas
|
0411002WL006535
|
Nittan Bishwas
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274691
|
|
MRS NITAN BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-006/289
(Kemi Jelom)
|
0411002000NRG23050920220162922
|
08/09/2022
|
Sakip Ali
|
0411002WL006535
|
Sakip Ali
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955274694
|
|
MR SAKIP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|