|
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-11-002-019-013/141
(Kemi Jelom)
|
0411002000NRG24280220240498231
|
29/02/2024
|
Geetanjali Rajak
|
0411002WL038955
|
Geetanjali Rajak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531680
|
|
GEETANJALI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-015/1090
(Jonai)
|
0411002000NRG24280220240498219
|
29/02/2024
|
NURJAHAN BEGUM
|
0411002WL038955
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531694
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-009/591
(Kemi Jelom)
|
0411002000NRG24280220240498228
|
29/02/2024
|
MENOKA HAJONG
|
0411002WL038955
|
MENOKA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531691
|
|
MENOKA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-013/425
(Kemi Jelom)
|
0411002000NRG24280220240498233
|
29/02/2024
|
Nitish Kumbang
|
0411002WL038955
|
Nitish Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531692
|
|
Mr. NITISH KUMBANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-011/653
(Jonai)
|
0411002000NRG24280220240498217
|
29/02/2024
|
NURJAHAN BEGUM
|
0411002WL038955
|
NURJAHAN BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531684
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-015/301
(Jonai)
|
0411002000NRG24280220240498220
|
29/02/2024
|
MAMONI KONWAR
|
0411002WL038955
|
MAMONI KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531689
|
|
MAMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-025/1335
(Jonai)
|
0411002000NRG24280220240498222
|
29/02/2024
|
HALIMA KHATUN
|
0411002WL038955
|
HALIMA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531687
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-025/639
(Jonai)
|
0411002000NRG24280220240498223
|
29/02/2024
|
RUSHAN ALI
|
0411002WL038955
|
RUSHAN ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531681
|
|
RUSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-025/639
(Jonai)
|
0411002000NRG24280220240498224
|
29/02/2024
|
TASLIMA BEGUM
|
0411002WL038955
|
TASLIMA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531686
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-025/651
(Jonai)
|
0411002000NRG24280220240498225
|
29/02/2024
|
BISHAKA BISWAS
|
0411002WL038955
|
BISHAKA BISWAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531693
|
|
BISAKA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-002/1-A
(Kemi Jelom)
|
0411002000NRG24280220240498299
|
29/02/2024
|
JANMEJOY MOYONG
|
0411002WL038959
|
JANMEJOY MOYONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531683
|
|
Mr. JONMEJOY MOYONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-002/1-A
(Kemi Jelom)
|
0411002000NRG24280220240498300
|
29/02/2024
|
PROTIMA PAIT
|
0411002WL038959
|
PROTIMA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531685
|
|
Mrs. PROTIMA PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-002/211
(Kemi Jelom)
|
0411002000NRG24280220240498301
|
29/02/2024
|
RUHIT TAYE S
|
0411002WL038959
|
RUHIT TAYE S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531690
|
|
RUHIT TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-009/591
(Kemi Jelom)
|
0411002000NRG24280220240498227
|
29/02/2024
|
KAMAL HAJONG
|
0411002WL038955
|
KAMAL HAJONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531688
|
|
KAMAL HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-013/521
(Kemi Jelom)
|
0411002000NRG24280220240498236
|
29/02/2024
|
RUNU BAIDYA
|
0411002WL038955
|
RUNU BAIDYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531682
|
|
RUNU BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-012/125
(Jonai)
|
0411002000NRG24280220240498218
|
29/02/2024
|
PHULJAN BEGUM
|
0411002WL038955
|
PHULJAN BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531677
|
|
PHULJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-015/301
(Jonai)
|
0411002000NRG24280220240498221
|
29/02/2024
|
MONI KONWAR
|
0411002WL038955
|
MONI KONWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531673
|
|
MONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-009/116
(Kemi Jelom)
|
0411002000NRG24280220240498226
|
29/02/2024
|
MONDIRA HAZONG
|
0411002WL038955
|
MONDIRA HAZONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531672
|
|
MONDIRA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-011/736
(Kemi Jelom)
|
0411002000NRG24280220240498230
|
29/02/2024
|
POLI BORUAH KAKOTI
|
0411002WL038955
|
POLI BORUAH KAKOTI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531678
|
|
POLI BORUAH KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-011/736
(Kemi Jelom)
|
0411002000NRG24280220240498229
|
29/02/2024
|
UTPAL KAKOTI
|
0411002WL038955
|
UTPAL KAKOTI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531679
|
|
UTPAL KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-013/180
(Kemi Jelom)
|
0411002000NRG24280220240498232
|
29/02/2024
|
KUSUMONI KUMBANG AGARWALA
|
0411002WL038955
|
KUSUMONI KUMBANG AGARWALA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531674
|
|
KUSUMONI AGARWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-013/426
(Kemi Jelom)
|
0411002000NRG24280220240498234
|
29/02/2024
|
PRIYANKA KUMBANG
|
0411002WL038955
|
PRIYANKA KUMBANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531675
|
|
PRIYANKA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-013/426
(Kemi Jelom)
|
0411002000NRG24280220240498235
|
29/02/2024
|
SANDIYA KUMBANG
|
0411002WL038955
|
SANDIYA KUMBANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531676
|
|
SANDIYA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|