|
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-11-002-006-013/408
(Ramdhan Dikhari)
|
0411002000NRG24270120240467435
|
30/01/2024
|
Surjya Gogoi
|
0411002WL036351
|
Surjya Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694605
|
|
Mr. SURJYA GOGOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-013/409
(Ramdhan Dikhari)
|
0411002000NRG24270120240467436
|
30/01/2024
|
Onam Kutum
|
0411002WL036351
|
Onam Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694608
|
|
Mr. ONAM KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-013/409
(Ramdhan Dikhari)
|
0411002000NRG24270120240467437
|
30/01/2024
|
Phulen Kutum
|
0411002WL036351
|
Phulen Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694606
|
|
Mr. PHULEN KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-013/410
(Ramdhan Dikhari)
|
0411002000NRG24270120240467438
|
30/01/2024
|
Susmita Goyari
|
0411002WL036351
|
Susmita Goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694604
|
|
Miss. SUSMITA GAYARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-013/411
(Ramdhan Dikhari)
|
0411002000NRG24270120240467439
|
30/01/2024
|
Rupali Boro
|
0411002WL036351
|
Rupali Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694603
|
|
Miss. RUPALI BORO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-013/414
(Ramdhan Dikhari)
|
0411002000NRG24270120240467441
|
30/01/2024
|
Dharambir Basumatary
|
0411002WL036351
|
Dharambir Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694600
|
|
Mr. DHARAMBIR BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-013/414
(Ramdhan Dikhari)
|
0411002000NRG24270120240467440
|
30/01/2024
|
Sanjika Basumatary
|
0411002WL036351
|
Sanjika Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694607
|
|
Miss. SANJIKA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-013/415
(Ramdhan Dikhari)
|
0411002000NRG24270120240467442
|
30/01/2024
|
Deepsikha Kardong
|
0411002WL036351
|
Deepsikha Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694601
|
|
Miss. DEEPSIKHA KARDONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-013/415
(Ramdhan Dikhari)
|
0411002000NRG24270120240467443
|
30/01/2024
|
Susmita
|
0411002WL036351
|
Susmita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150694602
|
|
Miss. SUSMITA GOGOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|