|
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-11-002-004-001/1000
(Gali Sikari)
|
0411002000NRG24150320240531527
|
16/03/2024
|
Ayang
|
0411002WL041951
|
Ayang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925798
|
|
Mr. AYANG TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1009
(Gali Sikari)
|
0411002000NRG24150320240531529
|
16/03/2024
|
Reema
|
0411002WL041951
|
Reema
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925776
|
|
Mrs. REEMA URANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1009
(Gali Sikari)
|
0411002000NRG24150320240531528
|
16/03/2024
|
Rita
|
0411002WL041951
|
Rita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925775
|
|
Mrs. RITA URANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/1010
(Gali Sikari)
|
0411002000NRG24150320240531530
|
16/03/2024
|
Alisha Doley
|
0411002WL041951
|
Alisha Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925796
|
|
Mrs. ALISHA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/1010
(Gali Sikari)
|
0411002000NRG24150320240531531
|
16/03/2024
|
Mijong Doley
|
0411002WL041951
|
Mijong Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925799
|
|
Mr. MIJONG MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/1011
(Gali Sikari)
|
0411002000NRG24150320240531532
|
16/03/2024
|
Sumi Preme
|
0411002WL041951
|
Sumi Preme
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925774
|
|
Mrs. SUMI PREME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-001/1015
(Gali Sikari)
|
0411002000NRG24150320240531533
|
16/03/2024
|
Briduk
|
0411002WL041951
|
Briduk
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219925797
|
|
Mrs. BRIDUK KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-001/1022
(Gali Sikari)
|
0411002000NRG24150320240531534
|
16/03/2024
|
Rahul
|
0411002WL041951
|
Rahul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925801
|
|
Mr. RAHUL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/1063
(Gali Sikari)
|
0411002000NRG24150320240531535
|
16/03/2024
|
Joyalita
|
0411002WL041951
|
Joyalita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925795
|
|
Mrs. JOYALITA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/1063
(Gali Sikari)
|
0411002000NRG24150320240531536
|
16/03/2024
|
Torali
|
0411002WL041951
|
Torali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925800
|
|
Mrs. TORALI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-001/1065
(Gali Sikari)
|
0411002000NRG24150320240531537
|
16/03/2024
|
Padmawati
|
0411002WL041951
|
Padmawati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925806
|
|
Mrs. PADMAWATI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-001/1069
(Gali Sikari)
|
0411002000NRG24150320240531539
|
16/03/2024
|
Bhupen
|
0411002WL041951
|
Bhupen
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925802
|
|
Mr. BHUPEN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-001/1069
(Gali Sikari)
|
0411002000NRG24150320240531538
|
16/03/2024
|
Rokmon
|
0411002WL041951
|
Rokmon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925807
|
|
Mr. ROKMON PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-001/1095
(Gali Sikari)
|
0411002000NRG24150320240531540
|
16/03/2024
|
Anjana
|
0411002WL041951
|
Anjana
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925803
|
|
Miss. ANJANA CHARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-001/1119
(Gali Sikari)
|
0411002000NRG24150320240531541
|
16/03/2024
|
Abhijit
|
0411002WL041951
|
Abhijit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925805
|
|
Mr. ABHIJIT KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-001/1136
(Gali Sikari)
|
0411002000NRG24150320240531542
|
16/03/2024
|
Moyamg
|
0411002WL041951
|
Moyamg
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925804
|
|
Mrs. MOYAMG KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-001/1606
(Gali Sikari)
|
0411002000NRG24150320240531543
|
16/03/2024
|
DOJIK PEGU
|
0411002WL041951
|
DOJIK PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925786
|
|
Mr. DOJIK PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-001/214
(Gali Sikari)
|
0411002000NRG24150320240531544
|
16/03/2024
|
DHONESH MORANG
|
0411002WL041951
|
DHONESH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925784
|
|
Mr. DHONESH MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-001/814
(Gali Sikari)
|
0411002000NRG24150320240531545
|
16/03/2024
|
Punyum Pegu
|
0411002WL041951
|
Punyum Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925778
|
|
Mrs. Punyum Pegu
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-001/822
(Gali Sikari)
|
0411002000NRG24150320240531546
|
16/03/2024
|
DONYI MORANG
|
0411002WL041951
|
DONYI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925785
|
|
Mr. DONYI MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-001/951
(Gali Sikari)
|
0411002000NRG24150320240531547
|
16/03/2024
|
Bikash Mili
|
0411002WL041951
|
Bikash Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925777
|
|
Mr. BIKASH MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-002/1629
(Gali Sikari)
|
0411002000NRG24150320240531548
|
16/03/2024
|
Pankaj
|
0411002WL041951
|
Pankaj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925787
|
|
Mr. PANKAJ KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-002/1634
(Gali Sikari)
|
0411002000NRG24150320240531549
|
16/03/2024
|
CHANDHAN KUTUM
|
0411002WL041951
|
CHANDHAN KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925792
|
|
Mr. CHANDHAN KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-002/1649
(Gali Sikari)
|
0411002000NRG24150320240531550
|
16/03/2024
|
Puja
|
0411002WL041951
|
Puja
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925788
|
|
Mrs. PUJA KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-002/1675
(Gali Sikari)
|
0411002000NRG24150320240531649
|
16/03/2024
|
KANAKLATA PAO
|
0411002WL041961
|
KANAKLATA PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925773
|
|
MRS KANAKLATA TAID
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-004/131
(Gali Sikari)
|
0411002000NRG24150320240531551
|
16/03/2024
|
Dhanyaboti
|
0411002WL041951
|
Dhanyaboti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925793
|
|
Mrs. DHANYABOTI DARIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-004/131
(Gali Sikari)
|
0411002000NRG24150320240531552
|
16/03/2024
|
Sattra Darik
|
0411002WL041951
|
Sattra Darik
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925794
|
|
Mr. SATTRA DARIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-005/45
(Gali Sikari)
|
0411002000NRG24150320240531553
|
16/03/2024
|
Juntara
|
0411002WL041951
|
Juntara
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925790
|
|
Mrs. JUNTARA SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-006/35
(Gali Sikari)
|
0411002000NRG24150320240531554
|
16/03/2024
|
Appun Miri Guhain
|
0411002WL041951
|
Appun Miri Guhain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925789
|
|
Mrs. APPUN MIRI GUHAIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-008/1002
(Gali Sikari)
|
0411002000NRG24150320240531808
|
16/03/2024
|
Diya Missong
|
0411002WL041969
|
Diya Missong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925781
|
|
Mrs. DIYA MISSONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-008/1004
(Gali Sikari)
|
0411002000NRG24150320240531809
|
16/03/2024
|
Jerina
|
0411002WL041969
|
Jerina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925782
|
|
Mrs. JERINA MEDOK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-008/1192
(Gali Sikari)
|
0411002000NRG24150320240531810
|
16/03/2024
|
Mintu
|
0411002WL041969
|
Mintu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925783
|
|
Mr. MINTU MIRI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-008/1197
(Gali Sikari)
|
0411002000NRG24150320240531811
|
16/03/2024
|
Rani
|
0411002WL041969
|
Rani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925779
|
|
Mrs. RAMI MIRI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-008/914
(Gali Sikari)
|
0411002000NRG24150320240531815
|
16/03/2024
|
Tingku
|
0411002WL041969
|
Tingku
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925780
|
|
Mr. TINGKU TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-013/1724
(Gali Sikari)
|
0411002000NRG24150320240531555
|
16/03/2024
|
SUNIA PEGU
|
0411002WL041951
|
SUNIA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925791
|
|
Mrs. SUNIA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-008/1419
(Gali Sikari)
|
0411002000NRG24150320240531813
|
16/03/2024
|
Amit Kumbang
|
0411002WL041969
|
Amit Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925818
|
|
AMIT KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-008/491
(Gali Sikari)
|
0411002000NRG24150320240531814
|
16/03/2024
|
BEAUTY KARDONG
|
0411002WL041969
|
BEAUTY KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925817
|
|
BEAUTY KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-008/1361
(Gali Sikari)
|
0411002000NRG24150320240531812
|
16/03/2024
|
Binita Doley
|
0411002WL041969
|
Binita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925815
|
|
BINITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-009/1063
(Gali Sikari)
|
0411002000NRG24150320240531650
|
16/03/2024
|
RITUMONI MORANG
|
0411002WL041961
|
RITUMONI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925808
|
|
RITUMANI MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-009/1098
(Gali Sikari)
|
0411002000NRG24150320240531652
|
16/03/2024
|
MONI PEGU
|
0411002WL041961
|
MONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925810
|
|
MRS MONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-009/1098
(Gali Sikari)
|
0411002000NRG24150320240531651
|
16/03/2024
|
PALLABI PEGU
|
0411002WL041961
|
PALLABI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925813
|
|
PALLABI PEGU DAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-009/1575
(Gali Sikari)
|
0411002000NRG24150320240531653
|
16/03/2024
|
Popita Taye
|
0411002WL041961
|
Popita Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925816
|
|
Mrs. Popita Pegu
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-009/231
(Gali Sikari)
|
0411002000NRG24150320240531654
|
16/03/2024
|
AJUDYA CHAROH
|
0411002WL041961
|
AJUDYA CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925809
|
|
AJUDYA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-009/249
(Gali Sikari)
|
0411002000NRG24150320240531655
|
16/03/2024
|
PITKOLI MILI
|
0411002WL041961
|
PITKOLI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925814
|
|
MRS PITAKOLI MILI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-009/259
(Gali Sikari)
|
0411002000NRG24150320240531656
|
16/03/2024
|
Rina Charah
|
0411002WL041961
|
Rina Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925812
|
|
RINA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-012/760
(Gali Sikari)
|
0411002000NRG24150320240531657
|
16/03/2024
|
CHENI MALA DOLEY
|
0411002WL041961
|
CHENI MALA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219925811
|
|
CHEMILATA JIMEY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|