|
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-11-002-006-012/512
(Ramdhan Dikhari)
|
0411002000NRG24030320240505060
|
04/03/2024
|
Raja Basumatary
|
0411002WL039466
|
Raja Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596544
|
|
Mr. RAJA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-012/513
(Ramdhan Dikhari)
|
0411002000NRG24030320240505061
|
04/03/2024
|
Ajug Doley
|
0411002WL039466
|
Ajug Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596533
|
|
Mr. AJUG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-012/513
(Ramdhan Dikhari)
|
0411002000NRG24030320240505062
|
04/03/2024
|
Hansika Doley
|
0411002WL039466
|
Hansika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596538
|
|
Miss. HANSIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/514
(Ramdhan Dikhari)
|
0411002000NRG24030320240505063
|
04/03/2024
|
Babul
|
0411002WL039466
|
Babul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596534
|
|
Mr. BABUL DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/516
(Ramdhan Dikhari)
|
0411002000NRG24030320240505065
|
04/03/2024
|
Raghab Pegu
|
0411002WL039466
|
Raghab Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596539
|
|
Mr. RAGHAB PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/516
(Ramdhan Dikhari)
|
0411002000NRG24030320240505064
|
04/03/2024
|
Ruhon Pegu
|
0411002WL039466
|
Ruhon Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596542
|
|
Mr. Rohon Pegu
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/517
(Ramdhan Dikhari)
|
0411002000NRG24030320240505066
|
04/03/2024
|
Kritina Doley
|
0411002WL039466
|
Kritina Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596541
|
|
Ms. Kritina Doley
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/518
(Ramdhan Dikhari)
|
0411002000NRG24030320240505067
|
04/03/2024
|
Onnu Khaklari
|
0411002WL039466
|
Onnu Khaklari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596532
|
|
Miss. ONNU KHAKLARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/519
(Ramdhan Dikhari)
|
0411002000NRG24030320240505068
|
04/03/2024
|
Kamalawati Doleyr
|
0411002WL039466
|
Kamalawati Doleyr
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596537
|
|
Miss. KAMALAWATI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-012/520
(Ramdhan Dikhari)
|
0411002000NRG24030320240505069
|
04/03/2024
|
Bharat Kuli
|
0411002WL039466
|
Bharat Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596540
|
|
Mr. BHARAT KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-012/520
(Ramdhan Dikhari)
|
0411002000NRG24030320240505070
|
04/03/2024
|
Pragjyoti Kuli
|
0411002WL039466
|
Pragjyoti Kuli
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596535
|
|
Mr. PRAGJYOTI KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-012/7051
(Ramdhan Dikhari)
|
0411002000NRG24030320240505071
|
04/03/2024
|
Anjita
|
0411002WL039466
|
Anjita
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596536
|
|
Miss. ANJITA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-012/7052
(Ramdhan Dikhari)
|
0411002000NRG24030320240505072
|
04/03/2024
|
Ajima Taye
|
0411002WL039466
|
Ajima Taye
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596543
|
|
Miss. AJIMA TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-013/400
(Ramdhan Dikhari)
|
0411002000NRG24030320240505073
|
04/03/2024
|
Powlush Narzary
|
0411002WL039466
|
Powlush Narzary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596530
|
|
Mr. POWLUSH NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-013/401
(Ramdhan Dikhari)
|
0411002000NRG24030320240505074
|
04/03/2024
|
Gwjwn Narzary
|
0411002WL039466
|
Gwjwn Narzary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596521
|
|
Mr. GWJWN NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-013/401
(Ramdhan Dikhari)
|
0411002000NRG24030320240505075
|
04/03/2024
|
Nganga Narjari
|
0411002WL039466
|
Nganga Narjari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596522
|
|
Mr. NGANGA NARJARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-013/402
(Ramdhan Dikhari)
|
0411002000NRG24030320240505076
|
04/03/2024
|
Champa Doimary
|
0411002WL039466
|
Champa Doimary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596531
|
|
Miss. CHAMPA DOIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-013/403
(Ramdhan Dikhari)
|
0411002000NRG24030320240505077
|
04/03/2024
|
Himasree Ray
|
0411002WL039466
|
Himasree Ray
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596526
|
|
Miss. HIMASREE RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-013/404
(Ramdhan Dikhari)
|
0411002000NRG24030320240505078
|
04/03/2024
|
Mausumi Muchahary
|
0411002WL039466
|
Mausumi Muchahary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596523
|
|
Miss. MAUSUMI MUCHAHARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-013/405
(Ramdhan Dikhari)
|
0411002000NRG24030320240505079
|
04/03/2024
|
.Himangsu Basumatary
|
0411002WL039466
|
.Himangsu Basumatary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596525
|
|
Mr. HIMANGSU BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-013/408
(Ramdhan Dikhari)
|
0411002000NRG24030320240505080
|
04/03/2024
|
Parthiv Pratim Gogoi
|
0411002WL039466
|
Parthiv Pratim Gogoi
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596524
|
|
Mr. PARTHIV PRATIM GOGOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-013/410
(Ramdhan Dikhari)
|
0411002000NRG24030320240505081
|
04/03/2024
|
Susmita Goyari
|
0411002WL039466
|
Susmita Goyari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596528
|
|
Miss. SUSMITA GAYARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-013/411
(Ramdhan Dikhari)
|
0411002000NRG24030320240505082
|
04/03/2024
|
Rupali Boro
|
0411002WL039466
|
Rupali Boro
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596527
|
|
Miss. RUPALI BORO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-013/413
(Ramdhan Dikhari)
|
0411002000NRG24030320240505083
|
04/03/2024
|
Biyetri Pegu
|
0411002WL039466
|
Biyetri Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485596529
|
|
Miss. BIYETRI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|