|
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-11-002-017-007/181-A
(Sille)
|
0411002000NRG24060320240512054
|
08/03/2024
|
KESHAB CHETRY
|
0411002WL040133
|
KESHAB CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946412
|
|
Keshab Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/423
(Sille)
|
0411002000NRG24060320240512063
|
08/03/2024
|
ARJUN CHETRY
|
0411002WL040133
|
ARJUN CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946413
|
|
Arjun Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/485
(Sille)
|
0411002000NRG24060320240512068
|
08/03/2024
|
BINA CHETRY
|
0411002WL040133
|
BINA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946411
|
|
BINA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/22-B
(Sille)
|
0411002000NRG24060320240511893
|
08/03/2024
|
NANDA MODI
|
0411002WL040118
|
NANDA MODI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946433
|
|
Mr. NANDA MODI
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/22-B
(Sille)
|
0411002000NRG24060320240511892
|
08/03/2024
|
RUPESH KULI
|
0411002WL040118
|
RUPESH KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946432
|
|
BIRSHA MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-001/71-A
(Sille)
|
0411002000NRG24060320240511895
|
08/03/2024
|
JIBON MEDOK
|
0411002WL040118
|
JIBON MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946431
|
|
JIBAN MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/43
(Sille)
|
0411002000NRG24060320240512065
|
08/03/2024
|
NIRMAYA RAI LAMA
|
0411002WL040133
|
NIRMAYA RAI LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946434
|
|
NIRMAYA RAI LAMA W O MONI KR LAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-007/453
(Sille)
|
0411002000NRG24060320240512067
|
08/03/2024
|
DURGA CHETRY
|
0411002WL040133
|
DURGA CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946430
|
|
Mr. DURGE CHETRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-007/110
(Sille)
|
0411002000NRG24060320240512053
|
08/03/2024
|
AMATI SUBBA
|
0411002WL040133
|
AMATI SUBBA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946427
|
|
MRS AMATI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-007/397
(Sille)
|
0411002000NRG24060320240512059
|
08/03/2024
|
KASHOB PARSAI
|
0411002WL040133
|
KASHOB PARSAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946429
|
|
MR KESHOB PARSAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-007/401
(Sille)
|
0411002000NRG24060320240512060
|
08/03/2024
|
HARI UPADHYAY
|
0411002WL040133
|
HARI UPADHYAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946414
|
|
Mr. HARI UPADHYAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-007/401
(Sille)
|
0411002000NRG24060320240512061
|
08/03/2024
|
HIMANI UPADHYAY
|
0411002WL040133
|
HIMANI UPADHYAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946428
|
|
Himani Bordoloi Upadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-007/416
(Sille)
|
0411002000NRG24060320240512062
|
08/03/2024
|
MENOKA ADHIKARI
|
0411002WL040133
|
MENOKA ADHIKARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946426
|
|
MENAKA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-007/424
(Sille)
|
0411002000NRG24060320240512064
|
08/03/2024
|
DURGA DEVI UPADHYAY
|
0411002WL040133
|
DURGA DEVI UPADHYAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946424
|
|
DURGADEVI UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-007/444
(Sille)
|
0411002000NRG24060320240512066
|
08/03/2024
|
NIRMOLA SHARMA
|
0411002WL040133
|
NIRMOLA SHARMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946423
|
|
NIRMALA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-001/52-A
(Sille)
|
0411002000NRG24060320240511894
|
08/03/2024
|
SABITRI MEDOK
|
0411002WL040118
|
SABITRI MEDOK
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946425
|
|
SABITRI MEDOK
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-007/205
(Sille)
|
0411002000NRG24060320240512055
|
08/03/2024
|
SURAJ YADAV
|
0411002WL040133
|
SURAJ YADAV
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946418
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-007/249
(Sille)
|
0411002000NRG24060320240512056
|
08/03/2024
|
KUMARI DORJEE
|
0411002WL040133
|
KUMARI DORJEE
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946415
|
|
Miss. KUMARI DORJEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-007/249
(Sille)
|
0411002000NRG24060320240512057
|
08/03/2024
|
LAXMI KUMARI DORJI
|
0411002WL040133
|
LAXMI KUMARI DORJI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946420
|
|
LAXMI KUMARI DORJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-007/38
(Sille)
|
0411002000NRG24060320240512058
|
08/03/2024
|
BALESWAR YADAV
|
0411002WL040133
|
BALESWAR YADAV
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946422
|
|
Baleswar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-007/651
(Sille)
|
0411002000NRG24060320240512072
|
08/03/2024
|
BHIM BAHADUR DORJEE
|
0411002WL040133
|
BHIM BAHADUR DORJEE
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946417
|
|
Bhim Bahadur Dorjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-007/651
(Sille)
|
0411002000NRG24060320240512071
|
08/03/2024
|
PAWAN DORJEE
|
0411002WL040133
|
PAWAN DORJEE
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946421
|
|
Pawan Dorjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-007/650
(Sille)
|
0411002000NRG24060320240512069
|
08/03/2024
|
ANJALI DORJEE
|
0411002WL040133
|
ANJALI DORJEE
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946416
|
|
MRS ANJALI DORJEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-007/650
(Sille)
|
0411002000NRG24060320240512070
|
08/03/2024
|
MEENA DEVI DORJEE
|
0411002WL040133
|
MEENA DEVI DORJEE
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219946419
|
|
Mrs. MEENA DEVI DORJEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|