|
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-11-002-003-005/170
(Bahir Jonai)
|
0411002000NRG24230220240492081
|
23/02/2024
|
KANGKAN KUTUM.
|
0411002WL038358
|
KANGKAN KUTUM.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610804
|
|
KANGKAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-005/233
(Bahir Jonai)
|
0411002000NRG24230220240492084
|
23/02/2024
|
BHARONI KULI.
|
0411002WL038358
|
BHARONI KULI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887610800
|
|
Mrs. BHARONI KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/268
(Bahir Jonai)
|
0411002000NRG24230220240492085
|
23/02/2024
|
DIPEN PEGU
|
0411002WL038358
|
DIPEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610807
|
|
DIPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-005/305
(Bahir Jonai)
|
0411002000NRG24230220240492087
|
23/02/2024
|
Gonopot Pegu
|
0411002WL038358
|
Gonopot Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887610806
|
|
Mr. GONOPOT PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-005/305
(Bahir Jonai)
|
0411002000NRG24230220240492086
|
23/02/2024
|
Jaya Pegu
|
0411002WL038358
|
Jaya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610803
|
|
Mrs. JAYA PEGU
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-005/306
(Bahir Jonai)
|
0411002000NRG24230220240492088
|
23/02/2024
|
Dipika Pegu
|
0411002WL038358
|
Dipika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887610805
|
|
Miss. DIPIKA DOLEY PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-005/39
(Bahir Jonai)
|
0411002000NRG24230220240492091
|
23/02/2024
|
DIPTI MISHONG
|
0411002WL038358
|
DIPTI MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610808
|
|
DIPTI MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-027/266
(Bahir Jonai)
|
0411002000NRG24230220240492131
|
23/02/2024
|
SOPNA PAO.
|
0411002WL038366
|
SOPNA PAO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610801
|
|
SWAPNA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-027/266
(Bahir Jonai)
|
0411002000NRG24230220240492132
|
23/02/2024
|
TENJING PAO.
|
0411002WL038366
|
TENJING PAO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610802
|
|
Shri Tenzing Pao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-028/104
(Bahir Jonai)
|
0411002000NRG24230220240492241
|
23/02/2024
|
KUMARI PEGU
|
0411002WL038373
|
KUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610826
|
|
KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-005/32
(Bahir Jonai)
|
0411002000NRG24230220240492089
|
23/02/2024
|
Bapuram Pegu
|
0411002WL038358
|
Bapuram Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610835
|
|
BAPURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-027/258
(Bahir Jonai)
|
0411002000NRG24230220240492129
|
23/02/2024
|
PADUMI PAO
|
0411002WL038366
|
PADUMI PAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610827
|
|
PADUMI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-027/258
(Bahir Jonai)
|
0411002000NRG24230220240492130
|
23/02/2024
|
SUBANANDA PAO.
|
0411002WL038366
|
SUBANANDA PAO.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610831
|
|
SUBHANANDA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-027/61
(Bahir Jonai)
|
0411002000NRG24230220240492136
|
23/02/2024
|
KARDONI PADI..
|
0411002WL038366
|
KARDONI PADI..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610834
|
|
KARDONI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-028/104
(Bahir Jonai)
|
0411002000NRG24230220240492240
|
23/02/2024
|
DIBYA PEGU
|
0411002WL038373
|
DIBYA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610828
|
|
DIBYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-028/120
(Bahir Jonai)
|
0411002000NRG24230220240492242
|
23/02/2024
|
DILIP DOLEY
|
0411002WL038373
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610830
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-028/36
(Bahir Jonai)
|
0411002000NRG24230220240492123
|
23/02/2024
|
Balidoi Kumbang
|
0411002WL038364
|
Balidoi Kumbang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610836
|
|
BALIDOI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-028/37
(Bahir Jonai)
|
0411002000NRG24230220240492124
|
23/02/2024
|
APPUN KUMBANG
|
0411002WL038364
|
APPUN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610833
|
|
APPUN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-028/62
(Bahir Jonai)
|
0411002000NRG24230220240492247
|
23/02/2024
|
HEMALATA PEGU
|
0411002WL038373
|
HEMALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610829
|
|
HEMOLOTA PATIR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-030/53
(Bahir Jonai)
|
0411002000NRG24230220240492126
|
23/02/2024
|
MONJHULA PAO.
|
0411002WL038364
|
MONJHULA PAO.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610832
|
|
MANJULA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-004/150
(Bahir Jonai)
|
0411002000NRG24230220240492078
|
23/02/2024
|
KUMAR KULI
|
0411002WL038358
|
KUMAR KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610825
|
|
KUMAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-005/183
(Bahir Jonai)
|
0411002000NRG24230220240492082
|
23/02/2024
|
MILON PEGU
|
0411002WL038358
|
MILON PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610824
|
|
MILAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-005/32
(Bahir Jonai)
|
0411002000NRG24230220240492090
|
23/02/2024
|
BUDHABARI PEGU
|
0411002WL038358
|
BUDHABARI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610823
|
|
Mrs. BUDHABARI PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-004/110
(Bahir Jonai)
|
0411002000NRG24230220240492077
|
23/02/2024
|
AMRAWATI PEGU.
|
0411002WL038358
|
AMRAWATI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610812
|
|
AMRAWATI PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-005/19
(Bahir Jonai)
|
0411002000NRG24230220240492083
|
23/02/2024
|
RAPUL PEGU
|
0411002WL038358
|
RAPUL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887610816
|
|
Mr. RAPUL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-005/9
(Bahir Jonai)
|
0411002000NRG24230220240492092
|
23/02/2024
|
Dilip Pegu
|
0411002WL038358
|
Dilip Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610820
|
|
DILIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-027/292
(Bahir Jonai)
|
0411002000NRG24230220240492133
|
23/02/2024
|
PAMILI PEGU
|
0411002WL038366
|
PAMILI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610814
|
|
PAMILI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-027/55
(Bahir Jonai)
|
0411002000NRG24230220240492134
|
23/02/2024
|
sumi mipun
|
0411002WL038366
|
sumi mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610818
|
|
SUMI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-027/61
(Bahir Jonai)
|
0411002000NRG24230220240492135
|
23/02/2024
|
KUNJOLATA PADI
|
0411002WL038366
|
KUNJOLATA PADI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610819
|
|
KUNJALOTA PADI MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-028/005
(Bahir Jonai)
|
0411002000NRG24230220240492122
|
23/02/2024
|
URMILA KUMBANG
|
0411002WL038364
|
URMILA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610815
|
|
URMILA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-028/138
(Bahir Jonai)
|
0411002000NRG24230220240492243
|
23/02/2024
|
BHAGYADHAR TAYE
|
0411002WL038373
|
BHAGYADHAR TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610809
|
|
BHAIGYADHAR TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-028/138
(Bahir Jonai)
|
0411002000NRG24230220240492244
|
23/02/2024
|
JYOTSHNA TAYE
|
0411002WL038373
|
JYOTSHNA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610817
|
|
JYOTSHNA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-028/138
(Bahir Jonai)
|
0411002000NRG24230220240492245
|
23/02/2024
|
Mojum Taye
|
0411002WL038373
|
Mojum Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610822
|
|
MOJUM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-028/138
(Bahir Jonai)
|
0411002000NRG24230220240492246
|
23/02/2024
|
Monita Taye
|
0411002WL038373
|
Monita Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610821
|
|
MOMITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-005/1
(Bahir Jonai)
|
0411002000NRG24230220240492079
|
23/02/2024
|
SANIYA TAYE PEGU
|
0411002WL038358
|
SANIYA TAYE PEGU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610813
|
|
SANIYA TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-005/14
(Bahir Jonai)
|
0411002000NRG24230220240492080
|
23/02/2024
|
ASHINI PEGU
|
0411002WL038358
|
ASHINI PEGU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610810
|
|
ASHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-030/102
(Bahir Jonai)
|
0411002000NRG24230220240492125
|
23/02/2024
|
KANDURI PAO.
|
0411002WL038364
|
KANDURI PAO.
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610811
|
|
KANAN DEVI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|