|
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-11-002-001-004/600
(Rayang Bijoypur)
|
0411002000NRG24080320240515258
|
13/03/2024
|
Mira Pegu
|
0411002WL040473
|
Mira Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798841
|
|
MR TONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/656
(Rayang Bijoypur)
|
0411002000NRG24080320240515265
|
13/03/2024
|
GUPIRAM LAGACHU
|
0411002WL040473
|
GUPIRAM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798840
|
|
Mr. UTPAL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-004/133
(Rayang Bijoypur)
|
0411002000NRG24080320240515244
|
13/03/2024
|
Nipa Pegu..
|
0411002WL040473
|
Nipa Pegu..
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798856
|
|
NIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-004/47
(Rayang Bijoypur)
|
0411002000NRG24080320240515254
|
13/03/2024
|
Kantiram Doley.
|
0411002WL040473
|
Kantiram Doley.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798854
|
|
KANTIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-004/107
(Rayang Bijoypur)
|
0411002000NRG24080320240515238
|
13/03/2024
|
Beena Pegu.
|
0411002WL040473
|
Beena Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798859
|
|
BEENA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-004/107
(Rayang Bijoypur)
|
0411002000NRG24080320240515237
|
13/03/2024
|
Noren Pegu.
|
0411002WL040473
|
Noren Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798858
|
|
NAREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-004/129
(Rayang Bijoypur)
|
0411002000NRG24080320240515242
|
13/03/2024
|
Rejina Doley..
|
0411002WL040473
|
Rejina Doley..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798857
|
|
REJINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-004/129
(Rayang Bijoypur)
|
0411002000NRG24080320240515243
|
13/03/2024
|
Surjya Kumar Doley.
|
0411002WL040473
|
Surjya Kumar Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798831
|
|
MR SURYAKUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-004/141
(Rayang Bijoypur)
|
0411002000NRG24080320240515245
|
13/03/2024
|
Gunalata Pegu.
|
0411002WL040473
|
Gunalata Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798855
|
|
GUNALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-004/167
(Rayang Bijoypur)
|
0411002000NRG24080320240515246
|
13/03/2024
|
RUPAWATI DOLEY
|
0411002WL040473
|
RUPAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798853
|
|
RUPAWATI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-004/2
(Rayang Bijoypur)
|
0411002000NRG24080320240515250
|
13/03/2024
|
Evan Kutum.
|
0411002WL040473
|
Evan Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798834
|
|
EVAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-004/3
(Rayang Bijoypur)
|
0411002000NRG24080320240515252
|
13/03/2024
|
Bina Pegu..
|
0411002WL040473
|
Bina Pegu..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798852
|
|
BINA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-004/96
(Rayang Bijoypur)
|
0411002000NRG24080320240515264
|
13/03/2024
|
Bipin Kutum..
|
0411002WL040473
|
Bipin Kutum..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798833
|
|
BIPIN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-004/126
(Rayang Bijoypur)
|
0411002000NRG24080320240515241
|
13/03/2024
|
Chitrawati Doley.
|
0411002WL040473
|
Chitrawati Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798849
|
|
CHITRAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-004/238
(Rayang Bijoypur)
|
0411002000NRG24080320240515251
|
13/03/2024
|
Mahadeb Doley
|
0411002WL040473
|
Mahadeb Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798832
|
|
Mr. Mahadeb Doley
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-004/71
(Rayang Bijoypur)
|
0411002000NRG24080320240515261
|
13/03/2024
|
Bitupan Doley.
|
0411002WL040473
|
Bitupan Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798850
|
|
BITUPAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-004/71
(Rayang Bijoypur)
|
0411002000NRG24080320240515262
|
13/03/2024
|
Madhumita Doley.
|
0411002WL040473
|
Madhumita Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798851
|
|
MADHUMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-004/92
(Rayang Bijoypur)
|
0411002000NRG24080320240515263
|
13/03/2024
|
Tukiram Pegu.
|
0411002WL040473
|
Tukiram Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798835
|
|
TUKIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-004/113
(Rayang Bijoypur)
|
0411002000NRG24080320240515239
|
13/03/2024
|
Nibedita Pegu.
|
0411002WL040473
|
Nibedita Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798848
|
|
MRS NIBEDITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-004/113
(Rayang Bijoypur)
|
0411002000NRG24080320240515240
|
13/03/2024
|
Rajib Pegu..
|
0411002WL040473
|
Rajib Pegu..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798844
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-004/168
(Rayang Bijoypur)
|
0411002000NRG24080320240515247
|
13/03/2024
|
Kabita Pegu
|
0411002WL040473
|
Kabita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798845
|
|
KABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-004/181
(Rayang Bijoypur)
|
0411002000NRG24080320240515249
|
13/03/2024
|
Biswajit Doley.
|
0411002WL040473
|
Biswajit Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798838
|
|
BISWAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-004/181
(Rayang Bijoypur)
|
0411002000NRG24080320240515248
|
13/03/2024
|
Pilimai Pegu.
|
0411002WL040473
|
Pilimai Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798842
|
|
MS PILIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-004/467
(Rayang Bijoypur)
|
0411002000NRG24080320240515253
|
13/03/2024
|
Mayur Bori Pegu.
|
0411002WL040473
|
Mayur Bori Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798846
|
|
MISS MAYUR BORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-004/47
(Rayang Bijoypur)
|
0411002000NRG24080320240515255
|
13/03/2024
|
Jimi Doley.
|
0411002WL040473
|
Jimi Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798839
|
|
JIMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-004/472
(Rayang Bijoypur)
|
0411002000NRG24080320240515256
|
13/03/2024
|
Karan Tayung.
|
0411002WL040473
|
Karan Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798843
|
|
KARAN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-004/474
(Rayang Bijoypur)
|
0411002000NRG24080320240515257
|
13/03/2024
|
Sharnali Pegu.
|
0411002WL040473
|
Sharnali Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798847
|
|
SHARNALI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-004/632
(Rayang Bijoypur)
|
0411002000NRG24080320240515260
|
13/03/2024
|
BIJIT DOLEY
|
0411002WL040473
|
BIJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798836
|
|
MR BIJIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-004/632
(Rayang Bijoypur)
|
0411002000NRG24080320240515259
|
13/03/2024
|
PUJA DOLEY
|
0411002WL040473
|
PUJA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798837
|
|
Mrs. Puja Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|