|
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-11-002-001-004/508
(Rayang Bijoypur)
|
0411002000NRG24250720230235755
|
25/07/2023
|
Torami Kutum.
|
0411002WL019678
|
Torami Kutum.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610485525
|
|
TARAMAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-007/137
(Rayang Bijoypur)
|
0411002000NRG24250720230235773
|
25/07/2023
|
BIRAMON PEGU
|
0411002WL019678
|
BIRAMON PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610485523
|
|
Mr. BIRAMON PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-007/137
(Rayang Bijoypur)
|
0411002000NRG24250720230235772
|
25/07/2023
|
CHAMPAWOTI PEGU
|
0411002WL019678
|
CHAMPAWOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610485519
|
|
Mrs. CHAMPAWOTI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-013/493
(Rayang Bijoypur)
|
0411002000NRG24250720230235783
|
25/07/2023
|
KARISHMA PEGU
|
0411002WL019678
|
KARISHMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610485524
|
|
DIMBESWAR LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-007/374
(Rayang Bijoypur)
|
0411002000NRG24250720230235776
|
25/07/2023
|
Pradip Pegu.
|
0411002WL019678
|
Pradip Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610485522
|
|
PRODIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-007/358
(Rayang Bijoypur)
|
0411002000NRG24250720230235774
|
25/07/2023
|
Mijubala Pegu.
|
0411002WL019678
|
Mijubala Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610485520
|
|
MIJUBALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-007/374
(Rayang Bijoypur)
|
0411002000NRG24250720230235777
|
25/07/2023
|
Dipamoni Pegu.
|
0411002WL019678
|
Dipamoni Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610485521
|
|
DIPAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|