|
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-11-002-010-022/7
(Rajakhana)
|
0411002010NRG24240620230171760
|
28/06/2023
|
PADMADAI BORI
|
0411002010WL014097
|
PADMADAI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456012
|
|
PADMADAI BORI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-022/7
(Rajakhana)
|
0411002010NRG24240620230171759
|
28/06/2023
|
UKIL BORI
|
0411002010WL014097
|
UKIL BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456013
|
|
UKIL BORI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-027/39
(Rajakhana)
|
0411002010NRG24240620230171762
|
28/06/2023
|
Apeswari Doley
|
0411002010WL014097
|
Apeswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456010
|
|
Apeswari Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-027/39
(Rajakhana)
|
0411002010NRG24240620230171761
|
28/06/2023
|
Goyaram Doley
|
0411002010WL014097
|
Goyaram Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456009
|
|
Goyaram Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002010NRG24240620230171763
|
28/06/2023
|
SUNITA PEGU TAYE
|
0411002010WL014097
|
SUNITA PEGU TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456008
|
|
SUNITA PEGU TAYE
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-028/654
(Rajakhana)
|
0411002010NRG24240620230171765
|
28/06/2023
|
Tina Pegu
|
0411002010WL014097
|
Tina Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456015
|
|
Tina Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-028/66
(Rajakhana)
|
0411002010NRG24240620230171766
|
28/06/2023
|
DIPIKA DEORI DOLEY
|
0411002010WL014097
|
DIPIKA DEORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456011
|
|
DIPIKA DEORI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-028/654
(Rajakhana)
|
0411002010NRG24240620230171764
|
28/06/2023
|
Purnima Doley Pegu
|
0411002010WL014097
|
Purnima Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456007
|
|
Purnima Doley Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-028/701
(Rajakhana)
|
0411002010NRG24240620230171767
|
28/06/2023
|
Jahnabi Bori Yein
|
0411002010WL014097
|
Jahnabi Bori Yein
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286456014
|
|
MRS JAHNABI BORI YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|