|
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-11-002-019-005/174
(Kemi Jelom)
|
0411002000NRG24230320240548662
|
26/03/2024
|
Smti Jaygeswari Chinte
|
0411002WL043291
|
Smti Jaygeswari Chinte
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705290
|
|
Mrs. TECHI SUMPI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-005/3-A
(Kemi Jelom)
|
0411002000NRG24230320240548668
|
26/03/2024
|
Smti Minali Payeng
|
0411002WL043291
|
Smti Minali Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705291
|
|
Mrs. TABA ANUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-005/11
(Kemi Jelom)
|
0411002000NRG24230320240548655
|
26/03/2024
|
SMTI LAKHIDEVI MILI
|
0411002WL043291
|
SMTI LAKHIDEVI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705285
|
|
Mrs. OOTY TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-005/129
(Kemi Jelom)
|
0411002000NRG24230320240548660
|
26/03/2024
|
SHRI KAMAL PEGU
|
0411002WL043291
|
SHRI KAMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705283
|
|
Mr. TARH PALLANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-005/129
(Kemi Jelom)
|
0411002000NRG24230320240548659
|
26/03/2024
|
SHRI RAJEN PEGU
|
0411002WL043291
|
SHRI RAJEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705284
|
|
TABA TAD
|
ICICI BANK LTD(508534)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-005/23-C
(Kemi Jelom)
|
0411002000NRG24230320240548664
|
26/03/2024
|
SHRI PROBIN KULI
|
0411002WL043291
|
SHRI PROBIN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705286
|
|
Mr. GOMNYOT RATAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-005/1-A
(Kemi Jelom)
|
0411002000NRG24230320240548654
|
26/03/2024
|
Joigeswari Chinte
|
0411002WL043291
|
Joigeswari Chinte
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705282
|
|
JOYGESWARI CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-005/23-C
(Kemi Jelom)
|
0411002000NRG24230320240548663
|
26/03/2024
|
santirani kuli
|
0411002WL043291
|
santirani kuli
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705288
|
|
MS ALANTY RIPUK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-005/27-A
(Kemi Jelom)
|
0411002000NRG24230320240548666
|
26/03/2024
|
ANIL PASAR
|
0411002WL043291
|
ANIL PASAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705287
|
|
ANIL PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-005/276
(Kemi Jelom)
|
0411002000NRG24230320240548667
|
26/03/2024
|
Anadeng Chinte
|
0411002WL043291
|
Anadeng Chinte
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705281
|
|
ANADENG CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-004/100-A
(Kemi Jelom)
|
0411002000NRG24230320240548653
|
26/03/2024
|
KABITA PEGU
|
0411002WL043291
|
KABITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705301
|
|
MRS KABITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-005/128-A
(Kemi Jelom)
|
0411002000NRG24230320240548658
|
26/03/2024
|
Biuti Pegu
|
0411002WL043291
|
Biuti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705302
|
|
BIUTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-005/134
(Kemi Jelom)
|
0411002000NRG24230320240548661
|
26/03/2024
|
ALISHA TAYENG PEGU
|
0411002WL043291
|
ALISHA TAYENG PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705297
|
|
ALISHA TAYENG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-005/23-C
(Kemi Jelom)
|
0411002000NRG24230320240548665
|
26/03/2024
|
Jayanta Kuli
|
0411002WL043291
|
Jayanta Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705299
|
|
Mr. KARBA TAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-005/494
(Kemi Jelom)
|
0411002000NRG24230320240548670
|
26/03/2024
|
TORULOTA CHINTE
|
0411002WL043291
|
TORULOTA CHINTE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705300
|
|
TARULATA CHINTE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-005/96
(Kemi Jelom)
|
0411002000NRG24230320240548674
|
26/03/2024
|
Purnya Deori
|
0411002WL043291
|
Purnya Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705298
|
|
PURNYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-005/128
(Kemi Jelom)
|
0411002000NRG24230320240548657
|
26/03/2024
|
Debeswari Pegu
|
0411002WL043291
|
Debeswari Pegu
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705292
|
|
SABITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-005/128
(Kemi Jelom)
|
0411002000NRG24230320240548656
|
26/03/2024
|
Lalbahadur Pegu
|
0411002WL043291
|
Lalbahadur Pegu
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705295
|
|
LAL BAHADUR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-005/84
(Kemi Jelom)
|
0411002000NRG24230320240548671
|
26/03/2024
|
Dilip Patir
|
0411002WL043291
|
Dilip Patir
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705296
|
|
DIBAKAR PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-005/88
(Kemi Jelom)
|
0411002000NRG24230320240548672
|
26/03/2024
|
Jugananda Missong
|
0411002WL043291
|
Jugananda Missong
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705294
|
|
JUGANANDA MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-005/88
(Kemi Jelom)
|
0411002000NRG24230320240548673
|
26/03/2024
|
Santaraj Missong
|
0411002WL043291
|
Santaraj Missong
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705293
|
|
MR NISAM TABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-005/312
(Kemi Jelom)
|
0411002000NRG24230320240548669
|
26/03/2024
|
Smt Rupali Chinte
|
0411002WL043291
|
Smt Rupali Chinte
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103705289
|
|
RUPALI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|