|
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-11-002-020-012/407
(Siga)
|
0411002000NRG24010620230107636
|
02/06/2023
|
Priyangka Doley
|
0411002WL008590
|
Priyangka Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371138
|
|
Priyangka Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-012/447
(Siga)
|
0411002000NRG24010620230107638
|
02/06/2023
|
BANTI PEGU
|
0411002WL008590
|
BANTI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371137
|
|
BANTI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-024/231
(Siga)
|
0411002000NRG24010620230107646
|
02/06/2023
|
JASMIN DOLEY
|
0411002WL008590
|
JASMIN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371139
|
|
JASMIN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-012/447
(Siga)
|
0411002000NRG24010620230107637
|
02/06/2023
|
KUSHAL PEGU
|
0411002WL008590
|
KUSHAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371144
|
|
MR KUSHAL PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-013/136
(Siga)
|
0411002000NRG24010620230107640
|
02/06/2023
|
Mridul Kumar Doley
|
0411002WL008590
|
Mridul Kumar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371141
|
|
MR MRIDUL KUMAR DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-013/136
(Siga)
|
0411002000NRG24010620230107639
|
02/06/2023
|
Rahul Doley
|
0411002WL008590
|
Rahul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371142
|
|
MR RAHUL DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-013/17
(Siga)
|
0411002000NRG24010620230107641
|
02/06/2023
|
ANIMA PEGU
|
0411002WL008590
|
ANIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371143
|
|
MRS ANIMA DOLEYPEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-013/4
(Siga)
|
0411002000NRG24010620230107643
|
02/06/2023
|
ANIL DOLEY
|
0411002WL008590
|
ANIL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371145
|
|
MR ANIL DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-013/402
(Siga)
|
0411002000NRG24010620230107644
|
02/06/2023
|
RITUMONI DOLEY
|
0411002WL008590
|
RITUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339371140
|
|
MISS RITUMONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|