|
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-11-002-004-001/1089
(Gali Sikari)
|
0411002000NRG24051220230430328
|
07/12/2023
|
Ajoy Chungkrang
|
0411002WL0033038
|
Ajoy Chungkrang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205776803
|
Account closed
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-013/983
(Gali Sikari)
|
0411002000NRG24051220230430335
|
07/12/2023
|
Malobika Mipun Mili
|
0411002WL0033038
|
Malobika Mipun Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205776802
|
|
Malobika Mipun Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-006/1112
(Gali Sikari)
|
0411002000NRG24051220230430330
|
07/12/2023
|
Sobilal Kutum
|
0411002WL0033038
|
Sobilal Kutum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205776805
|
|
MR SABILAL KUTUM
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-013/983
(Gali Sikari)
|
0411002000NRG24051220230430336
|
07/12/2023
|
Miraj Mili
|
0411002WL0033038
|
Miraj Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205776806
|
|
MISS MIRJA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-015/304
(Laimekuri)
|
0411002000NRG24051220230430444
|
07/12/2023
|
Merina Doley
|
0411002WL0033053
|
Merina Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205776804
|
|
Merina Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|