|
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-11-002-015-050/109
(Laimekuri)
|
0411002000NRG24110320240519337
|
13/03/2024
|
RANJAN SUTRADHAR
|
0411002WL040903
|
RANJAN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994957
|
|
RANJAN SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-050/171
(Laimekuri)
|
0411002000NRG24110320240519340
|
13/03/2024
|
NIYAM SUTRADHAR
|
0411002WL040903
|
NIYAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994953
|
|
MRS NIYAM SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-050/172
(Laimekuri)
|
0411002000NRG24110320240519341
|
13/03/2024
|
IRA SUTRADHAR
|
0411002WL040903
|
IRA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994952
|
|
IRA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-050/180
(Laimekuri)
|
0411002000NRG24110320240519342
|
13/03/2024
|
BASANTI SUTRADHAR
|
0411002WL040903
|
BASANTI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994954
|
|
Mrs. BASANTI SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-050/185
(Laimekuri)
|
0411002000NRG24110320240519394
|
13/03/2024
|
LIRTHA SUTRADHAR
|
0411002WL040906
|
LIRTHA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219994956
|
|
Mr. LIRTHA SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-050/343
(Laimekuri)
|
0411002000NRG24110320240519395
|
13/03/2024
|
BUDDESWARI SUTRADHAR
|
0411002WL040906
|
BUDDESWARI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994955
|
|
BUDDESWARI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-034/150
(Laimekuri)
|
0411002000NRG24110320240519336
|
13/03/2024
|
Monju Sutradhar
|
0411002WL040903
|
Monju Sutradhar
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994959
|
|
MONJU SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-036/12
(Laimekuri)
|
0411002000NRG24110320240519393
|
13/03/2024
|
Renu Barman
|
0411002WL040906
|
Renu Barman
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994962
|
|
Mrs. Renu Barman
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-050/143
(Laimekuri)
|
0411002000NRG24110320240519339
|
13/03/2024
|
Dalimi Sutradhar
|
0411002WL040903
|
Dalimi Sutradhar
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994961
|
|
MRS DALIMI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-050/492
(Laimekuri)
|
0411002000NRG24110320240519343
|
13/03/2024
|
Ajali Sutradhar
|
0411002WL040903
|
Ajali Sutradhar
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994963
|
|
Mrs. Anjali Sutradhar
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-050/575
(Laimekuri)
|
0411002000NRG24110320240519344
|
13/03/2024
|
Munindra Sutradhar
|
0411002WL040903
|
Munindra Sutradhar
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994960
|
|
Mr. Munindra Sutradhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-050/132
(Laimekuri)
|
0411002000NRG24110320240519338
|
13/03/2024
|
Anjali Sutradhar
|
0411002WL040903
|
Anjali Sutradhar
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219994958
|
|
MRS ANJALI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-011/1007
(Kemi Jelom)
|
0411002000NRG24110320240521654
|
13/03/2024
|
Safia Begum
|
0411002WL041066
|
Safia Begum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994951
|
|
SOFIA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35462
|
35462
|
|
|
|
|
|
|
|