|
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-11-002-015-033/102
(Laimekuri)
|
0411002000NRG24260220240495836
|
27/02/2024
|
Balaboti Pegu
|
0411002WL038733
|
Balaboti Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251953042
|
|
Ms. Junmoni Pegu
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-033/110
(Laimekuri)
|
0411002000NRG24260220240495837
|
27/02/2024
|
Narayan Doley
|
0411002WL038733
|
Narayan Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251953044
|
|
Mr. Debo Kumar Doley
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-033/113
(Laimekuri)
|
0411002000NRG24260220240495838
|
27/02/2024
|
Umeswari Kutum
|
0411002WL038733
|
Umeswari Kutum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Rejected
|
24/04/2024
|
|
3251953041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-033/130
(Laimekuri)
|
0411002000NRG24260220240495839
|
27/02/2024
|
Jiten Padun
|
0411002WL038734
|
Jiten Padun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251953043
|
|
Mr. RAHUL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-014/202
(Laimekuri)
|
0411002000NRG24260220240495835
|
27/02/2024
|
PURABI PEGU KHAN
|
0411002WL038733
|
PURABI PEGU KHAN
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251953048
|
|
Mrs. PUROBI PEGU KHAN
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-014/202
(Laimekuri)
|
0411002000NRG24260220240495834
|
27/02/2024
|
SAHEB KHAN
|
0411002WL038733
|
SAHEB KHAN
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251953047
|
|
MR SAHEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-001/003
(Laimekuri)
|
0411002000NRG24260220240495832
|
27/02/2024
|
Biplob Pathari
|
0411002WL038733
|
Biplob Pathari
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251953045
|
|
Mr. Biplop Pathori
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-010/209
(Laimekuri)
|
0411002000NRG24260220240495833
|
27/02/2024
|
JUGEN PEGU
|
0411002WL038733
|
JUGEN PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251953046
|
|
PRANJAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|