|
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-11-002-017-007/181-A
(Sille)
|
0411002000NRG24260320240555777
|
29/03/2024
|
KESHAB CHETRY
|
0411002WL043802
|
KESHAB CHETRY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080521
|
|
Keshab Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/423
(Sille)
|
0411002000NRG24260320240555780
|
29/03/2024
|
ARJUN CHETRY
|
0411002WL043802
|
ARJUN CHETRY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080524
|
|
Arjun Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/46
(Sille)
|
0411002000NRG24260320240555784
|
29/03/2024
|
PORSURAM CHETRY
|
0411002WL043802
|
PORSURAM CHETRY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080522
|
|
Porsuram Kharka
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-007/485
(Sille)
|
0411002000NRG24260320240555785
|
29/03/2024
|
BINA CHETRY
|
0411002WL043802
|
BINA CHETRY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080520
|
|
BINA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-007/83
(Sille)
|
0411002000NRG24260320240555790
|
29/03/2024
|
RADHIKA CHETRY
|
0411002WL043802
|
RADHIKA CHETRY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080523
|
|
MRS RADHIKA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-007/43
(Sille)
|
0411002000NRG24260320240555781
|
29/03/2024
|
NIRMAYA RAI LAMA
|
0411002WL043802
|
NIRMAYA RAI LAMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080533
|
|
NIRMAYA RAI LAMA W O MONI KR LAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/453
(Sille)
|
0411002000NRG24260320240555783
|
29/03/2024
|
DURGA CHETRY
|
0411002WL043802
|
DURGA CHETRY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080532
|
|
Mr. DURGE CHETRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-007/397
(Sille)
|
0411002000NRG24260320240555779
|
29/03/2024
|
KASHOB PARSAI
|
0411002WL043802
|
KASHOB PARSAI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080531
|
|
MR KESHOB PARSAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-007/444
(Sille)
|
0411002000NRG24260320240555782
|
29/03/2024
|
NIRMOLA SHARMA
|
0411002WL043802
|
NIRMOLA SHARMA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080530
|
|
NIRMALA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-007/38
(Sille)
|
0411002000NRG24260320240555778
|
29/03/2024
|
BALESWAR YADAV
|
0411002WL043802
|
BALESWAR YADAV
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080529
|
|
Baleswar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-007/651
(Sille)
|
0411002000NRG24260320240555789
|
29/03/2024
|
BHIM BAHADUR DORJEE
|
0411002WL043802
|
BHIM BAHADUR DORJEE
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080526
|
|
Bhim Bahadur Dorjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-007/651
(Sille)
|
0411002000NRG24260320240555788
|
29/03/2024
|
PAWAN DORJEE
|
0411002WL043802
|
PAWAN DORJEE
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080528
|
|
Pawan Dorjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-007/650
(Sille)
|
0411002000NRG24260320240555786
|
29/03/2024
|
ANJALI DORJEE
|
0411002WL043802
|
ANJALI DORJEE
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080525
|
|
MRS ANJALI DORJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-007/650
(Sille)
|
0411002000NRG24260320240555787
|
29/03/2024
|
MEENA DEVI DORJEE
|
0411002WL043802
|
MEENA DEVI DORJEE
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105080527
|
|
Mrs. MEENA DEVI DORJEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|