|
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-11-002-019-002/14-A
(Kemi Jelom)
|
0411002000NRG24180320240539519
|
20/03/2024
|
Jatmita Patir
|
0411002WL042549
|
Jatmita Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163972
|
|
Mrs. JONMITA PATIR
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-005/77-A
(Kemi Jelom)
|
0411002000NRG24180320240539521
|
20/03/2024
|
Budor Doley
|
0411002WL042549
|
Budor Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163973
|
|
Budor Doley
|
INDUSIND BANK(607189)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-010/251
(Kemi Jelom)
|
0411002000NRG24180320240538789
|
20/03/2024
|
SUJATA MISSONG
|
0411002WL042505
|
SUJATA MISSONG
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103163971
|
|
Miss. SUJATA MISSONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/788
(Kemi Jelom)
|
0411002000NRG24180320240537147
|
20/03/2024
|
Rupa Lagachu.
|
0411002WL042368
|
Rupa Lagachu.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163982
|
|
RUPA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-010/431
(Kemi Jelom)
|
0411002000NRG24180320240538793
|
20/03/2024
|
RAM KRIT MALLAH
|
0411002WL042505
|
RAM KRIT MALLAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103163979
|
|
RAM KRIT MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-012/157-A
(Kemi Jelom)
|
0411002000NRG24180320240538795
|
20/03/2024
|
SANDHYARANI BASHYA
|
0411002WL042505
|
SANDHYARANI BASHYA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103163980
|
|
Mrs. SANDHYARANI BASHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/329
(Kemi Jelom)
|
0411002000NRG24180320240539520
|
20/03/2024
|
Komang Pegu
|
0411002WL042549
|
Komang Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163974
|
|
MRS KOMANG PEGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-011/235
(Kemi Jelom)
|
0411002000NRG24180320240538794
|
20/03/2024
|
Niroma
|
0411002WL042505
|
Niroma
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103163978
|
|
NIRAMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-007/670
(Kemi Jelom)
|
0411002000NRG24180320240537146
|
20/03/2024
|
NAYNA PAIT
|
0411002WL042368
|
NAYNA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163981
|
|
NAYANA DOLEY PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-008/7
(Kemi Jelom)
|
0411002000NRG24180320240539522
|
20/03/2024
|
Ditimoni Doley
|
0411002WL042549
|
Ditimoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163976
|
|
MISS DITIMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-010/374
(Kemi Jelom)
|
0411002000NRG24180320240538790
|
20/03/2024
|
BIDDIYA LAGACHU
|
0411002WL042505
|
BIDDIYA LAGACHU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103163975
|
|
BIDYA LAGACHU
|
BANK OF BARODA(606985)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-010/427
(Kemi Jelom)
|
0411002000NRG24180320240538792
|
20/03/2024
|
Moni Ram Doley
|
0411002WL042505
|
Moni Ram Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103163977
|
|
MONI RAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-010/251
(Kemi Jelom)
|
0411002000NRG24180320240538788
|
20/03/2024
|
CHENIRAM MISHONG
|
0411002WL042505
|
CHENIRAM MISHONG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103163970
|
|
CHENIRAM MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-010/42
(Kemi Jelom)
|
0411002000NRG24180320240538791
|
20/03/2024
|
Rina Saha
|
0411002WL042505
|
Rina Saha
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103163969
|
|
RINA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|