|
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-11-002-020-004/450
(Siga)
|
0411002000NRG24280320240560918
|
28/03/2024
|
JAHAN KULI
|
0411002WL044219
|
JAHAN KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103661146
|
|
Mr. JAHAN KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-004/451
(Siga)
|
0411002000NRG24280320240560919
|
28/03/2024
|
JESHMINE PATIR
|
0411002WL044219
|
JESHMINE PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103661150
|
|
Mrs. JESMINE PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-004/452
(Siga)
|
0411002000NRG24280320240560920
|
28/03/2024
|
BHAGYSRI SWARGIARY
|
0411002WL044219
|
BHAGYSRI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103661147
|
|
Mrs. BHAGYASRI SWARIARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-004/453
(Siga)
|
0411002000NRG24280320240560921
|
28/03/2024
|
KHAGENDRA DOLEY
|
0411002WL044219
|
KHAGENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103661148
|
|
Mr. KHAGENDRA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-004/455
(Siga)
|
0411002000NRG24280320240560922
|
28/03/2024
|
RANUJ DOLEY
|
0411002WL044219
|
RANUJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103661149
|
|
Mr. RANUJ DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-023/512
(Siga)
|
0411002000NRG24280320240560924
|
28/03/2024
|
BABITA KHATUN
|
0411002WL044219
|
BABITA KHATUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103661151
|
|
BEBITA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-004/65
(Siga)
|
0411002000NRG24280320240560923
|
28/03/2024
|
RANJAN PEGU
|
0411002WL044219
|
RANJAN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601150
|
|
RANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|