|
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-11-002-004-002/1061
(Gali Sikari)
|
0411002000NRG24220320240546030
|
22/03/2024
|
POLO PANGING
|
0411002WL043084
|
POLO PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595380
|
|
Mr. POLO PANGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-002/1061
(Gali Sikari)
|
0411002000NRG24220320240546029
|
22/03/2024
|
RUYUM PANGING
|
0411002WL043084
|
RUYUM PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595384
|
|
Miss. RUYUM PANGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-008/1190
(Gali Sikari)
|
0411002000NRG24220320240546033
|
22/03/2024
|
MONESWAR MILI
|
0411002WL043084
|
MONESWAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595366
|
|
MONESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-013/1012
(Gali Sikari)
|
0411002000NRG24220320240546037
|
22/03/2024
|
Binumai Pegu
|
0411002WL043084
|
Binumai Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595372
|
|
Miss. BINUMAI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-013/1040
(Gali Sikari)
|
0411002000NRG24220320240546038
|
22/03/2024
|
Monalisha Pegu
|
0411002WL043084
|
Monalisha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595377
|
|
Miss. MONALISHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-013/1042
(Gali Sikari)
|
0411002000NRG24220320240546039
|
22/03/2024
|
Rupali Pegu
|
0411002WL043084
|
Rupali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595376
|
|
MRS RUPALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-013/1050
(Gali Sikari)
|
0411002000NRG24220320240546040
|
22/03/2024
|
Janmoni Pao
|
0411002WL043084
|
Janmoni Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595375
|
|
Miss. JANMONI PAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-013/1053
(Gali Sikari)
|
0411002000NRG24220320240546041
|
22/03/2024
|
Senumai Basumatary
|
0411002WL043084
|
Senumai Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595373
|
|
Miss. SENUMAI BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-013/1058
(Gali Sikari)
|
0411002000NRG24220320240546042
|
22/03/2024
|
Bipul Basumatary
|
0411002WL043084
|
Bipul Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595370
|
|
Mr. BIPUL BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-013/1058
(Gali Sikari)
|
0411002000NRG24220320240546043
|
22/03/2024
|
Numal Doimary
|
0411002WL043084
|
Numal Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595371
|
|
Mr. NUMAL DOIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-013/1059
(Gali Sikari)
|
0411002000NRG24220320240546044
|
22/03/2024
|
Ansula Doimary
|
0411002WL043084
|
Ansula Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595374
|
|
Mr. ANSULA DOIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-013/1084
(Gali Sikari)
|
0411002000NRG24220320240546049
|
22/03/2024
|
ADI PEGU
|
0411002WL043084
|
ADI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595383
|
|
Mr. ADI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-013/1084
(Gali Sikari)
|
0411002000NRG24220320240546047
|
22/03/2024
|
APUN PEGU
|
0411002WL043084
|
APUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595381
|
|
Miss. APUN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-013/1084
(Gali Sikari)
|
0411002000NRG24220320240546048
|
22/03/2024
|
PRADIP PEGU
|
0411002WL043084
|
PRADIP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595378
|
|
Mr. PRADIP PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-013/1085
(Gali Sikari)
|
0411002000NRG24220320240546050
|
22/03/2024
|
RISHA KUMBANG
|
0411002WL043084
|
RISHA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595367
|
|
Miss. RISHA KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-013/1086
(Gali Sikari)
|
0411002000NRG24220320240546051
|
22/03/2024
|
Judhithis Pegu
|
0411002WL043084
|
Judhithis Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595369
|
|
Mr. JUDHITHIS PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-013/1087
(Gali Sikari)
|
0411002000NRG24220320240546052
|
22/03/2024
|
Mukyar Pegu
|
0411002WL043084
|
Mukyar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595368
|
|
Mr. MUKYAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-013/614
(Gali Sikari)
|
0411002000NRG24220320240546053
|
22/03/2024
|
ANKUR PHUKAN
|
0411002WL043084
|
ANKUR PHUKAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595379
|
|
Mr. ANKUR PHUKON
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-016/1340
(Gali Sikari)
|
0411002000NRG24220320240546054
|
22/03/2024
|
BIBEK DOLEY
|
0411002WL043084
|
BIBEK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595382
|
|
Mr. BIBEK DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-016/1340
(Gali Sikari)
|
0411002000NRG24220320240546055
|
22/03/2024
|
NENGAN MORANG
|
0411002WL043084
|
NENGAN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595385
|
|
Miss. NENGAN MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-008/1143
(Gali Sikari)
|
0411002000NRG24220320240546032
|
22/03/2024
|
HOLIRAM MILI
|
0411002WL043084
|
HOLIRAM MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595391
|
|
HOLIRAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-008/1228
(Gali Sikari)
|
0411002000NRG24220320240546034
|
22/03/2024
|
SUNITA SONOWAL
|
0411002WL043084
|
SUNITA SONOWAL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595392
|
|
Mrs. Sunita Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-008/1046
(Gali Sikari)
|
0411002000NRG24220320240546031
|
22/03/2024
|
Ghana Kanta Mili
|
0411002WL043084
|
Ghana Kanta Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595386
|
|
MR GHANA KANTA MILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-008/591
(Gali Sikari)
|
0411002000NRG24220320240546035
|
22/03/2024
|
AMBITI MILI
|
0411002WL043084
|
AMBITI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595389
|
|
AMBITI TAYUNG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-009/1576
(Gali Sikari)
|
0411002000NRG24220320240546036
|
22/03/2024
|
NILAKANTA PEGU
|
0411002WL043084
|
NILAKANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595387
|
|
MR NILAKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-013/1068
(Gali Sikari)
|
0411002000NRG24220320240546045
|
22/03/2024
|
TAPAN DOLEY
|
0411002WL043084
|
TAPAN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595390
|
|
TAPAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-013/1073
(Gali Sikari)
|
0411002000NRG24220320240546046
|
22/03/2024
|
BHUGENDRA DOLEY
|
0411002WL043084
|
BHUGENDRA DOLEY
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861595388
|
|
BHUGENDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|