|
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-11-002-017-007/219-A
(Sille)
|
0411002000NRG24290720230241303
|
07/08/2023
|
DURLOV DA R
|
0411002WL020185
|
DURLOV DA R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732547
|
|
Mr. DHANESWAR DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/359
(Sille)
|
0411002000NRG24290720230241307
|
07/08/2023
|
PURNIMA DAS
|
0411002WL020185
|
PURNIMA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732545
|
|
Mrs. PURNIMA DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/447
(Sille)
|
0411002000NRG24290720230241309
|
07/08/2023
|
CHAMPA BALA DAS
|
0411002WL020185
|
CHAMPA BALA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732546
|
|
Mrs. CHAMPA BALA DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-008/36
(Sille)
|
0411002000NRG24290720230241319
|
07/08/2023
|
RAJIV GOGOI
|
0411002WL020185
|
RAJIV GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732541
|
|
Mr. RAJIV BISWAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-008/4
(Sille)
|
0411002000NRG24290720230241321
|
07/08/2023
|
RIK SONOWAL
|
0411002WL020185
|
RIK SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732544
|
|
Mr. RIK DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-008/45
(Sille)
|
0411002000NRG24290720230241324
|
07/08/2023
|
POOJA GOGOI
|
0411002WL020185
|
POOJA GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732537
|
|
Pooja Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-008/48
(Sille)
|
0411002000NRG24290720230241325
|
07/08/2023
|
ANIMA THENGAL
|
0411002WL020185
|
ANIMA THENGAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732540
|
|
Miss. ANIMA DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-008/57
(Sille)
|
0411002000NRG24290720230241328
|
07/08/2023
|
KABITA SONOWAL
|
0411002WL020185
|
KABITA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732542
|
|
Miss. KABITA BAIDYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-008/62
(Sille)
|
0411002000NRG24290720230241329
|
07/08/2023
|
DHANANJOY GOYARY
|
0411002WL020185
|
DHANANJOY GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732543
|
|
Mr. DHANANJOY NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-008/63
(Sille)
|
0411002000NRG24290720230241330
|
07/08/2023
|
PRANAB BORUAH
|
0411002WL020185
|
PRANAB BORUAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732538
|
|
Mr. PRANAB NATH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-008/65
(Sille)
|
0411002000NRG24290720230241331
|
07/08/2023
|
MILAN JYOTI SAIKIA
|
0411002WL020185
|
MILAN JYOTI SAIKIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602732539
|
|
Mr. MILAN JYOTI NATH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|