|
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-11-002-010-017/045
(Rajakhana)
|
0411002000NRG24080220240475928
|
08/02/2024
|
GOLOK DOLEY
|
0411002WL037035
|
GOLOK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097322
|
|
Mr. Golok Doley
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-017/100
(Rajakhana)
|
0411002000NRG24080220240475931
|
08/02/2024
|
KAPIL DOLEY
|
0411002WL037035
|
KAPIL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097323
|
|
Mr. KOPIL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-017/100
(Rajakhana)
|
0411002000NRG24080220240475930
|
08/02/2024
|
OTSUR DOLEY
|
0411002WL037035
|
OTSUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097325
|
|
Miss. OTSUR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-017/1183
(Rajakhana)
|
0411002000NRG24080220240475936
|
08/02/2024
|
Juna Doley
|
0411002WL037035
|
Juna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097324
|
|
Mr. JUNA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-017/045
(Rajakhana)
|
0411002000NRG24080220240475927
|
08/02/2024
|
BEBESWARI DOLEY
|
0411002WL037035
|
BEBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097326
|
|
DEBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-017/127
(Rajakhana)
|
0411002000NRG24080220240475937
|
08/02/2024
|
RAMBATI DOLEY
|
0411002WL037035
|
RAMBATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097327
|
|
RAMBATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-028/134
(Rajakhana)
|
0411002000NRG24080220240475943
|
08/02/2024
|
TIRTHANATH PANGING
|
0411002WL037035
|
TIRTHANATH PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097339
|
|
MR TIRTHANATH PANGING
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-028/208
(Rajakhana)
|
0411002000NRG24080220240475948
|
08/02/2024
|
RINA BORI
|
0411002WL037035
|
RINA BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097331
|
|
RINA CHUNGKRANG BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-028/60
(Rajakhana)
|
0411002000NRG24080220240475954
|
08/02/2024
|
BIRSOMOTI YEIN
|
0411002WL037035
|
BIRSOMOTI YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097334
|
|
BIRSOMOTI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-028/621
(Rajakhana)
|
0411002000NRG24080220240475956
|
08/02/2024
|
Monalisha Bori
|
0411002WL037035
|
Monalisha Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097340
|
|
MONALISHA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-028/109
(Rajakhana)
|
0411002000NRG24080220240475941
|
08/02/2024
|
AJOY BORI
|
0411002WL037035
|
AJOY BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097338
|
|
Mr. AJOY BORI
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-028/117
(Rajakhana)
|
0411002000NRG24080220240475942
|
08/02/2024
|
Tapan Bori
|
0411002WL037035
|
Tapan Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097342
|
|
Mr. Tapan Bori
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-028/149
(Rajakhana)
|
0411002000NRG24080220240475946
|
08/02/2024
|
RUNU MILI
|
0411002WL037035
|
RUNU MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097332
|
|
Mrs. Runu Mili
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-028/467
(Rajakhana)
|
0411002000NRG24080220240475953
|
08/02/2024
|
SUNIKA PASUNG PEGU
|
0411002WL037035
|
SUNIKA PASUNG PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097343
|
|
Mr. Sunika Pachung Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-017/146
(Rajakhana)
|
0411002000NRG24080220240475939
|
08/02/2024
|
BABI DOLEY
|
0411002WL037035
|
BABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097330
|
|
BEBI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-017/834
(Rajakhana)
|
0411002000NRG24080220240475940
|
08/02/2024
|
PARAMITA DOLEY
|
0411002WL037035
|
PARAMITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097336
|
|
PARAMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-028/139
(Rajakhana)
|
0411002000NRG24080220240475944
|
08/02/2024
|
Anima Pegu
|
0411002WL037035
|
Anima Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097328
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-028/149
(Rajakhana)
|
0411002000NRG24080220240475945
|
08/02/2024
|
DIGANTA MILI
|
0411002WL037035
|
DIGANTA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097341
|
|
MR DIGANTA MILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-028/182
(Rajakhana)
|
0411002000NRG24080220240475947
|
08/02/2024
|
BIJUMONI PAYENG
|
0411002WL037035
|
BIJUMONI PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097335
|
|
BIJUMONI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-028/214
(Rajakhana)
|
0411002000NRG24080220240475949
|
08/02/2024
|
KOKOTI PAYENG
|
0411002WL037035
|
KOKOTI PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097329
|
|
KUKUTI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-028/215
(Rajakhana)
|
0411002000NRG24080220240475950
|
08/02/2024
|
DHINESWAR PEGU
|
0411002WL037035
|
DHINESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097318
|
|
DINESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-028/36
(Rajakhana)
|
0411002000NRG24080220240475951
|
08/02/2024
|
UMA PAYENG
|
0411002WL037035
|
UMA PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097333
|
|
ANANG PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-028/460
(Rajakhana)
|
0411002000NRG24080220240475952
|
08/02/2024
|
BHABEN PEGU
|
0411002WL037035
|
BHABEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097337
|
|
Mr. Bhaben Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-017/100
(Rajakhana)
|
0411002000NRG24080220240475929
|
08/02/2024
|
CHAPAWATI DOLEY
|
0411002WL037035
|
CHAPAWATI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097320
|
|
CHAMPAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-017/1001
(Rajakhana)
|
0411002000NRG24080220240475933
|
08/02/2024
|
Bhupen Doley
|
0411002WL037035
|
Bhupen Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097315
|
|
BHUPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-017/1001
(Rajakhana)
|
0411002000NRG24080220240475932
|
08/02/2024
|
Gittika Doley
|
0411002WL037035
|
Gittika Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097321
|
|
GITTIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-017/1180
(Rajakhana)
|
0411002000NRG24080220240475934
|
08/02/2024
|
NainaYein
|
0411002WL037035
|
NainaYein
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097319
|
|
NAINA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-017/1183
(Rajakhana)
|
0411002000NRG24080220240475935
|
08/02/2024
|
Udesh Doley
|
0411002WL037035
|
Udesh Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097317
|
|
DIRESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-017/133
(Rajakhana)
|
0411002000NRG24080220240475938
|
08/02/2024
|
SABITRI PEGU DOLEY
|
0411002WL037035
|
SABITRI PEGU DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097316
|
|
SABITI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-028/621
(Rajakhana)
|
0411002000NRG24080220240475955
|
08/02/2024
|
Bishal bori
|
0411002WL037035
|
Bishal bori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754097314
|
|
BISHAL BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|