|
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-11-002-020-028/109
(Siga)
|
0411002000NRG24260320240552152
|
28/03/2024
|
RICHAMONI PEGU
|
0411002WL043560
|
RICHAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609055
|
|
RICHAMONI PEGU
|
BANK OF BARODA(606985)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-028/130
(Siga)
|
0411002000NRG24260320240552153
|
28/03/2024
|
DHANESWAR MILI
|
0411002WL043560
|
DHANESWAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609052
|
|
DHANESWAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-028/158
(Siga)
|
0411002000NRG24260320240552154
|
28/03/2024
|
ARUN MILI
|
0411002WL043560
|
ARUN MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609051
|
|
ARUN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-028/162
(Siga)
|
0411002000NRG24260320240552155
|
28/03/2024
|
NIMA KUTUM
|
0411002WL043560
|
NIMA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609053
|
|
Mrs. NIMA KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-028/333
(Siga)
|
0411002000NRG24260320240552156
|
28/03/2024
|
NIHA KUTUM
|
0411002WL043560
|
NIHA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609069
|
|
Mrs. NIHA KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-028/609
(Siga)
|
0411002000NRG24260320240552157
|
28/03/2024
|
DHARMA DEURI
|
0411002WL043560
|
DHARMA DEURI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609062
|
|
Mr. DHARMA DEURI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-028/633
(Siga)
|
0411002000NRG24260320240552158
|
28/03/2024
|
MRINALI PEGU
|
0411002WL043560
|
MRINALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609056
|
|
Mrs. MRINALI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-028/637
(Siga)
|
0411002000NRG24260320240552159
|
28/03/2024
|
LAKHIMONI DOLEY
|
0411002WL043560
|
LAKHIMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609063
|
|
Mrs. LAKHIMANI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-028/645
(Siga)
|
0411002000NRG24260320240552160
|
28/03/2024
|
BHOIRABI DEURI
|
0411002WL043560
|
BHOIRABI DEURI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609057
|
|
Mrs. BHOIRABI DEURI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-028/654
(Siga)
|
0411002000NRG24260320240552161
|
28/03/2024
|
NAYANA DEURI
|
0411002WL043560
|
NAYANA DEURI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609065
|
|
Mrs. NAYANA DEURI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-028/655
(Siga)
|
0411002000NRG24260320240552163
|
28/03/2024
|
PABON DEURI
|
0411002WL043560
|
PABON DEURI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609068
|
|
Mr. PABON DEURI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-028/655
(Siga)
|
0411002000NRG24260320240552162
|
28/03/2024
|
RABISH PATIR
|
0411002WL043560
|
RABISH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609060
|
|
Mr. RABISH PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-028/661
(Siga)
|
0411002000NRG24260320240552165
|
28/03/2024
|
PRANJYOTI PEGU
|
0411002WL043560
|
PRANJYOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609054
|
|
Mr. PRANJYOTI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-028/667
(Siga)
|
0411002000NRG24260320240552166
|
28/03/2024
|
MONI DOLEY
|
0411002WL043560
|
MONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609059
|
|
Mrs. MONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-028/673
(Siga)
|
0411002000NRG24260320240552167
|
28/03/2024
|
MOMPI DOLEY
|
0411002WL043560
|
MOMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609061
|
|
Mrs. MOMPI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-028/675
(Siga)
|
0411002000NRG24260320240552168
|
28/03/2024
|
NANDA RAJ KUTUM
|
0411002WL043560
|
NANDA RAJ KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609058
|
|
Mr. NANDA RAJ KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-028/681
(Siga)
|
0411002000NRG24260320240552169
|
28/03/2024
|
HEWALI KUMBANG
|
0411002WL043560
|
HEWALI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609067
|
|
Mrs. SEWALI KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-028/683
(Siga)
|
0411002000NRG24260320240552170
|
28/03/2024
|
KHAPON KUMBANG
|
0411002WL043560
|
KHAPON KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609066
|
|
Mr. KHAPON KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-027/146
(Siga)
|
0411002000NRG24260320240552151
|
28/03/2024
|
GAGAN KUTUM
|
0411002WL043560
|
GAGAN KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609070
|
|
Mr. GAGAN KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-028/657
(Siga)
|
0411002000NRG24260320240552164
|
28/03/2024
|
MONISHA DEURI
|
0411002WL043560
|
MONISHA DEURI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103609064
|
|
Monisa Deuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|