|
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-11-002-019-004/289
(Kemi Jelom)
|
0411002000NRG24220220240490480
|
23/02/2024
|
Akash Doley
|
0411002WL038167
|
Akash Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684695
|
|
Mr. AKASH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/289
(Kemi Jelom)
|
0411002000NRG24220220240490481
|
23/02/2024
|
Mintu Doley
|
0411002WL038167
|
Mintu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684699
|
|
Mr. MINTU DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/234
(Kemi Jelom)
|
0411002000NRG24220220240490482
|
23/02/2024
|
Bornali Pegu
|
0411002WL038167
|
Bornali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684697
|
|
Miss. BORNALI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-009/141
(Kemi Jelom)
|
0411002000NRG24220220240490483
|
23/02/2024
|
Diganta Patir
|
0411002WL038167
|
Diganta Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684702
|
|
Mr. DIGANTA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-009/143
(Kemi Jelom)
|
0411002000NRG24220220240490485
|
23/02/2024
|
Liza Doley
|
0411002WL038167
|
Liza Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684700
|
|
Miss. LIZA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-009/153
(Kemi Jelom)
|
0411002000NRG24220220240490486
|
23/02/2024
|
Gajen Basumatary
|
0411002WL038167
|
Gajen Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684701
|
|
Mr. GAJEN BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-009/193
(Kemi Jelom)
|
0411002000NRG24220220240490487
|
23/02/2024
|
Probin Doley
|
0411002WL038167
|
Probin Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684690
|
|
PROBIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-009/237
(Kemi Jelom)
|
0411002000NRG24220220240490488
|
23/02/2024
|
Abinash Doley
|
0411002WL038167
|
Abinash Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684696
|
|
Mr. ABINASH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-009/237
(Kemi Jelom)
|
0411002000NRG24220220240490489
|
23/02/2024
|
Songita Doley
|
0411002WL038167
|
Songita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684693
|
|
Miss. SONGITA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-009/265
(Kemi Jelom)
|
0411002000NRG24220220240490490
|
23/02/2024
|
Rajiv Guhain
|
0411002WL038167
|
Rajiv Guhain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684692
|
|
RAJIV GOHAIN BIREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-009/281
(Kemi Jelom)
|
0411002000NRG24220220240490491
|
23/02/2024
|
Deep Doley
|
0411002WL038167
|
Deep Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684706
|
|
Mr. DEEP DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-009/281
(Kemi Jelom)
|
0411002000NRG24220220240490492
|
23/02/2024
|
Kanika Doley
|
0411002WL038167
|
Kanika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684691
|
|
Miss. KANIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-009/285
(Kemi Jelom)
|
0411002000NRG24220220240490493
|
23/02/2024
|
Naranath Doley
|
0411002WL038167
|
Naranath Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684694
|
|
Mr. NARANATH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-009/444
(Kemi Jelom)
|
0411002000NRG24220220240490494
|
23/02/2024
|
Amiya Patir
|
0411002WL038167
|
Amiya Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684703
|
|
Mr. AMIYA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-009/444
(Kemi Jelom)
|
0411002000NRG24220220240490495
|
23/02/2024
|
Chandra Patir
|
0411002WL038167
|
Chandra Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684704
|
|
Mr. CHANDRA KUMAR PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-004/289
(Kemi Jelom)
|
0411002000NRG24220220240490479
|
23/02/2024
|
SWAPNA DOLEY
|
0411002WL038167
|
SWAPNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684698
|
|
SWAPNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-009/143
(Kemi Jelom)
|
0411002000NRG24220220240490484
|
23/02/2024
|
Delish Doley
|
0411002WL038167
|
Delish Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684705
|
|
Mr. DELISH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|