|
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-11-002-010-021/424
(Rajakhana)
|
0411002000NRG24260320240556054
|
27/03/2024
|
JUNASH SANGMA
|
0411002WL043834
|
JUNASH SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142115
|
|
Mr. JUNASH SANGMA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-021/470
(Rajakhana)
|
0411002000NRG24260320240556056
|
27/03/2024
|
PAULUSH SANGMA
|
0411002WL043834
|
PAULUSH SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142122
|
|
PAULUSH SANGMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-003/99
(Rajakhana)
|
0411002000NRG24260320240551749
|
27/03/2024
|
RIJUMONI PANGING
|
0411002WL043545
|
RIJUMONI PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142130
|
|
RIJUMONI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-008/58
(Rajakhana)
|
0411002000NRG24260320240551752
|
27/03/2024
|
SHATISH PANGINGGING
|
0411002WL043545
|
SHATISH PANGINGGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142146
|
|
SATISH PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-003/68
(Rajakhana)
|
0411002000NRG24260320240551748
|
27/03/2024
|
SUMITRA PANGING
|
0411002WL043545
|
SUMITRA PANGING
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142129
|
|
Mrs. SUMITRA DOLEY
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-010/80
(Rajakhana)
|
0411002000NRG24260320240551766
|
27/03/2024
|
CHAMPA RAI KUCH
|
0411002WL043545
|
CHAMPA RAI KUCH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142139
|
|
CHAMPA RAI KUCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-006/770
(Rajakhana)
|
0411002000NRG24260320240551751
|
27/03/2024
|
Hema Maya Thapa
|
0411002WL043545
|
Hema Maya Thapa
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142133
|
|
HEMA MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-010/104
(Rajakhana)
|
0411002000NRG24260320240551753
|
27/03/2024
|
BALA RAI KUCH
|
0411002WL043545
|
BALA RAI KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142128
|
|
ABALA RAI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-010/109
(Rajakhana)
|
0411002000NRG24260320240551754
|
27/03/2024
|
BISONTI SWARGIARY
|
0411002WL043545
|
BISONTI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142136
|
|
BISANTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-010/12
(Rajakhana)
|
0411002000NRG24260320240551755
|
27/03/2024
|
GOJEN BASUMATARY
|
0411002WL043545
|
GOJEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142137
|
|
GOJEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-010/126
(Rajakhana)
|
0411002000NRG24260320240551756
|
27/03/2024
|
LAKENDRA MUCHAHARY
|
0411002WL043545
|
LAKENDRA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142145
|
|
LAKHENDRA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-010/127
(Rajakhana)
|
0411002000NRG24260320240551757
|
27/03/2024
|
BARJAW MUCHAHARY
|
0411002WL043545
|
BARJAW MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142126
|
|
JAROW BRAHMA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-010/131
(Rajakhana)
|
0411002000NRG24260320240551758
|
27/03/2024
|
PURNNIMA MUCHAHARY
|
0411002WL043545
|
PURNNIMA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142131
|
|
PURNIMA BASUMATARY MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-010/137
(Rajakhana)
|
0411002000NRG24260320240551759
|
27/03/2024
|
JUNALI RAI KUCH
|
0411002WL043545
|
JUNALI RAI KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142135
|
|
JUNALI RAY KUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-010/23
(Rajakhana)
|
0411002000NRG24260320240551760
|
27/03/2024
|
TOTOMONI MUCHAHARY
|
0411002WL043545
|
TOTOMONI MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142134
|
|
TUTUMONI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-010/461
(Rajakhana)
|
0411002000NRG24260320240551761
|
27/03/2024
|
NIRESWAR KUCH
|
0411002WL043545
|
NIRESWAR KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142143
|
|
NIRESWAR RAI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-010/495
(Rajakhana)
|
0411002000NRG24260320240551762
|
27/03/2024
|
SUKURSING MUCHAHARY
|
0411002WL043545
|
SUKURSING MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142142
|
|
SUKURSING MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-010/496
(Rajakhana)
|
0411002000NRG24260320240551763
|
27/03/2024
|
NOBANITA RABHA MUCHAHARY
|
0411002WL043545
|
NOBANITA RABHA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142138
|
|
NABANITA RABHA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-010/6
(Rajakhana)
|
0411002000NRG24260320240551764
|
27/03/2024
|
SONJANA MUCHAHARY
|
0411002WL043545
|
SONJANA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142127
|
|
SANJANA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-010/83
(Rajakhana)
|
0411002000NRG24260320240551767
|
27/03/2024
|
CHAKENDRA MUCHAHARY.
|
0411002WL043545
|
CHAKENDRA MUCHAHARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142141
|
|
CHAKENDRA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-010/88
(Rajakhana)
|
0411002000NRG24260320240551769
|
27/03/2024
|
BABUL BASUMATARY
|
0411002WL043545
|
BABUL BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142140
|
|
BABUL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-010/88
(Rajakhana)
|
0411002000NRG24260320240551768
|
27/03/2024
|
JULI BASUMATARY
|
0411002WL043545
|
JULI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142132
|
|
JULI BASUMATARY W/O BABUL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-021/30
(Rajakhana)
|
0411002000NRG24260320240556051
|
27/03/2024
|
CHUNATI MARAK
|
0411002WL043834
|
CHUNATI MARAK
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142117
|
|
Chunati Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-021/422
(Rajakhana)
|
0411002000NRG24260320240556052
|
27/03/2024
|
Mariya Sangma
|
0411002WL043834
|
Mariya Sangma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142119
|
|
Albina Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-021/423
(Rajakhana)
|
0411002000NRG24260320240556053
|
27/03/2024
|
Martina Marak
|
0411002WL043834
|
Martina Marak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142116
|
|
Martina Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-021/430
(Rajakhana)
|
0411002000NRG24260320240556055
|
27/03/2024
|
Mitish Sangma
|
0411002WL043834
|
Mitish Sangma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142123
|
|
Mitish Sangma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-021/472
(Rajakhana)
|
0411002000NRG24260320240556057
|
27/03/2024
|
DEBOJIT MARAK
|
0411002WL043834
|
DEBOJIT MARAK
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142125
|
|
Debojit Makar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-021/475
(Rajakhana)
|
0411002000NRG24260320240556058
|
27/03/2024
|
STIPEN SANGMA
|
0411002WL043834
|
STIPEN SANGMA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142144
|
|
Stipen Sangma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-021/476
(Rajakhana)
|
0411002000NRG24260320240556059
|
27/03/2024
|
SAHIL MARAK
|
0411002WL043834
|
SAHIL MARAK
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142124
|
|
Sahil Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG24260320240556060
|
27/03/2024
|
TOMI MARAK
|
0411002WL043834
|
TOMI MARAK
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142121
|
|
Tommy Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-021/65
(Rajakhana)
|
0411002000NRG24260320240556063
|
27/03/2024
|
Dilip Marak
|
0411002WL043834
|
Dilip Marak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142120
|
|
Dilip Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-021/90
(Rajakhana)
|
0411002000NRG24260320240556064
|
27/03/2024
|
RUPATI SANGMA
|
0411002WL043834
|
RUPATI SANGMA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142118
|
|
Rupati Sangma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-005/480
(Rajakhana)
|
0411002000NRG24260320240551750
|
27/03/2024
|
BINOD CHETRY
|
0411002WL043545
|
BINOD CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142111
|
|
BINOD CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-010/651
(Rajakhana)
|
0411002000NRG24260320240551765
|
27/03/2024
|
PRADIP THENGAL
|
0411002WL043545
|
PRADIP THENGAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142114
|
|
PRADIP THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-021/60
(Rajakhana)
|
0411002000NRG24260320240556062
|
27/03/2024
|
LOJIK SANGMA
|
0411002WL043834
|
LOJIK SANGMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142113
|
|
LOJIK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-021/60
(Rajakhana)
|
0411002000NRG24260320240556061
|
27/03/2024
|
MONISHA SANGMA
|
0411002WL043834
|
MONISHA SANGMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142112
|
|
MONISHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|