|
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-11-002-002-016/364
(Dekapam)
|
0411002000NRG24290220240500485
|
29/02/2024
|
JATIN PEGU
|
0411002WL039120
|
JATIN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533990
|
|
Mr. Jatin Pegu
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/737
(Dekapam)
|
0411002000NRG24290220240500488
|
29/02/2024
|
TILESWAR PEGU.
|
0411002WL039120
|
TILESWAR PEGU.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533992
|
|
Mr. Tileswar Pegu
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/894
(Dekapam)
|
0411002000NRG24290220240500492
|
29/02/2024
|
Rajani Pegu
|
0411002WL039120
|
Rajani Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533991
|
|
Mr. Rajani Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/826
(Dekapam)
|
0411002000NRG24290220240500489
|
29/02/2024
|
Phul Pegu
|
0411002WL039120
|
Phul Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533993
|
|
Mrs. LICHA YAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/892
(Dekapam)
|
0411002000NRG24290220240500490
|
29/02/2024
|
Jumisar Chungkerang
|
0411002WL039120
|
Jumisar Chungkerang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533994
|
|
Mrs. Jumishta Chungkrang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/2
(Dekapam)
|
0411002000NRG24290220240500479
|
29/02/2024
|
INDIRA PEGU
|
0411002WL039120
|
INDIRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533986
|
|
MRS INDIRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/249
(Dekapam)
|
0411002000NRG24290220240500481
|
29/02/2024
|
Bipin Pegu
|
0411002WL039120
|
Bipin Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533989
|
|
BIPIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/359
(Dekapam)
|
0411002000NRG24290220240500483
|
29/02/2024
|
Minu Pegu .
|
0411002WL039120
|
Minu Pegu .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533987
|
|
MINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/364
(Dekapam)
|
0411002000NRG24290220240500484
|
29/02/2024
|
Junu Pegu
|
0411002WL039120
|
Junu Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533995
|
|
MRS JUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/378
(Dekapam)
|
0411002000NRG24290220240500486
|
29/02/2024
|
Koneswari Pegu
|
0411002WL039120
|
Koneswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533988
|
|
MRS KANESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/894
(Dekapam)
|
0411002000NRG24290220240500491
|
29/02/2024
|
Subharani Taye Pegu
|
0411002WL039120
|
Subharani Taye Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533981
|
|
MRS SUBARANI TAYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/898
(Dekapam)
|
0411002000NRG24290220240500493
|
29/02/2024
|
Debeswar Chungkerang
|
0411002WL039120
|
Debeswar Chungkerang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533983
|
|
Debeswar Chungkarang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/246
(Dekapam)
|
0411002000NRG24290220240500480
|
29/02/2024
|
Lakhi Prova Kaman
|
0411002WL039120
|
Lakhi Prova Kaman
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533985
|
|
MRS LAKHIPROVA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/356
(Dekapam)
|
0411002000NRG24290220240500482
|
29/02/2024
|
Keshav Pegu
|
0411002WL039120
|
Keshav Pegu
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533984
|
|
Mr. KESHAB PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/620
(Dekapam)
|
0411002000NRG24290220240500487
|
29/02/2024
|
Rita Pegu
|
0411002WL039120
|
Rita Pegu
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253533982
|
|
Rita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|