|
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-11-002-020-015/254
(Siga)
|
0411002000NRG24100320240518633
|
13/03/2024
|
MD MUJAHIDUL ISLAM
|
0411002WL040808
|
MD MUJAHIDUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796047
|
|
Mr. MD MUJAHIDUL ISLAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-020/311
(Siga)
|
0411002000NRG24100320240518636
|
13/03/2024
|
SANGITA SEN
|
0411002WL040808
|
SANGITA SEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796049
|
|
SANGITA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-020/629
(Siga)
|
0411002000NRG24100320240518640
|
13/03/2024
|
ANIRAM RAMCHIARY
|
0411002WL040808
|
ANIRAM RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796050
|
|
ANIRAM RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-028/456
(Siga)
|
0411002000NRG24100320240518644
|
13/03/2024
|
NIRUPAMA MORANG BORI
|
0411002WL040808
|
NIRUPAMA MORANG BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796048
|
|
Mrs. NIRUPAMA MORANG BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-020/252
(Siga)
|
0411002000NRG24100320240518634
|
13/03/2024
|
MINATI DAIMARY
|
0411002WL040808
|
MINATI DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796052
|
|
MINATI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-020/5
(Siga)
|
0411002000NRG24100320240518638
|
13/03/2024
|
RAJU BASUMATARY
|
0411002WL040808
|
RAJU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796053
|
|
MR RAJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-020/9
(Siga)
|
0411002000NRG24100320240518643
|
13/03/2024
|
jubi basumatary
|
0411002WL040808
|
jubi basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796051
|
|
JUBI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-020/300
(Siga)
|
0411002000NRG24100320240518635
|
13/03/2024
|
KHARGESWAR DAIMARY
|
0411002WL040808
|
KHARGESWAR DAIMARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796043
|
|
KHARGESWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-020/5
(Siga)
|
0411002000NRG24100320240518637
|
13/03/2024
|
urmila basumatary
|
0411002WL040808
|
urmila basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796046
|
|
MS URMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-020/628
(Siga)
|
0411002000NRG24100320240518639
|
13/03/2024
|
AHINI BASUMATARY
|
0411002WL040808
|
AHINI BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796042
|
|
AHINI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-020/631
(Siga)
|
0411002000NRG24100320240518641
|
13/03/2024
|
SANGITA SWARGIARY
|
0411002WL040808
|
SANGITA SWARGIARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796044
|
|
SANGITA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-020/632
(Siga)
|
0411002000NRG24100320240518642
|
13/03/2024
|
RWISUMWI KHERKATARY
|
0411002WL040808
|
RWISUMWI KHERKATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796045
|
|
RWISUMWI KHERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|