|
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-11-002-004-004/1128
(Gali Sikari)
|
0411002000NRG24220320240546103
|
22/03/2024
|
Hemi Charoh
|
0411002WL043091
|
Hemi Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595532
|
|
HEMI CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/825
(Gali Sikari)
|
0411002000NRG24220320240546104
|
22/03/2024
|
Anita Bori
|
0411002WL043091
|
Anita Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595533
|
|
Mrs. ANITA BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-002/1119
(Gali Sikari)
|
0411002000NRG24220320240546102
|
22/03/2024
|
Dona Charoh Taye
|
0411002WL043091
|
Dona Charoh Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595546
|
|
Mrs. Dona Charoh
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-012/1020
(Gali Sikari)
|
0411002000NRG24220320240546106
|
22/03/2024
|
Amrawati Pegu
|
0411002WL043092
|
Amrawati Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595545
|
|
AMRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-012/1146
(Gali Sikari)
|
0411002000NRG24220320240546095
|
22/03/2024
|
Anjumoni Mishong
|
0411002WL043090
|
Anjumoni Mishong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595543
|
|
MRS ANJU MONI MISHONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-012/202
(Gali Sikari)
|
0411002000NRG24220320240546110
|
22/03/2024
|
ANANTA DOLEY
|
0411002WL043092
|
ANANTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595544
|
|
Mr. ANANTA DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-012/1009
(Gali Sikari)
|
0411002000NRG24220320240546105
|
22/03/2024
|
DIBYAJYOTI PEGU
|
0411002WL043092
|
DIBYAJYOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595535
|
|
DIBYAJYOTI PEGU
|
AXIS BANK(607153)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-012/1046
(Gali Sikari)
|
0411002000NRG24220320240546107
|
22/03/2024
|
BHABAKANATA PEGU
|
0411002WL043092
|
BHABAKANATA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595541
|
|
Mr. Bhabakanta Pegu
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-012/1046
(Gali Sikari)
|
0411002000NRG24220320240546108
|
22/03/2024
|
Shuwani Pegu.
|
0411002WL043092
|
Shuwani Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595539
|
|
SHUWANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-012/1145
(Gali Sikari)
|
0411002000NRG24220320240546094
|
22/03/2024
|
Bijuli Pasung
|
0411002WL043090
|
Bijuli Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595542
|
|
MISS BIJULI PASUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-012/1523
(Gali Sikari)
|
0411002000NRG24220320240546109
|
22/03/2024
|
Hiranya Talukdar
|
0411002WL043092
|
Hiranya Talukdar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595537
|
|
MRS HIRANYA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-012/387
(Gali Sikari)
|
0411002000NRG24220320240546111
|
22/03/2024
|
POTESWARI MISANG
|
0411002WL043092
|
POTESWARI MISANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595538
|
|
Mrs. PATESWARI MISHONG
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-012/683
(Gali Sikari)
|
0411002000NRG24220320240546099
|
22/03/2024
|
Dharmen Mishong.
|
0411002WL043090
|
Dharmen Mishong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595540
|
|
MR DHARMEN MISHONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-012/683
(Gali Sikari)
|
0411002000NRG24220320240546100
|
22/03/2024
|
Prakash Misong
|
0411002WL043090
|
Prakash Misong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595534
|
|
Mr. Prakash Misong
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-012/723
(Gali Sikari)
|
0411002000NRG24220320240546101
|
22/03/2024
|
RIMPI PEGU MISONG
|
0411002WL043090
|
RIMPI PEGU MISONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595536
|
|
MR RIMPI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-012/1141
(Gali Sikari)
|
0411002000NRG24220320240546093
|
22/03/2024
|
Mohesh Kr. Mishong
|
0411002WL043090
|
Mohesh Kr. Mishong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595531
|
|
MOHESH KR MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-012/1141
(Gali Sikari)
|
0411002000NRG24220320240546092
|
22/03/2024
|
Ratan Mishong
|
0411002WL043090
|
Ratan Mishong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595527
|
|
RATAN MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-012/1146
(Gali Sikari)
|
0411002000NRG24220320240546096
|
22/03/2024
|
Lisha Missong
|
0411002WL043090
|
Lisha Missong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595530
|
|
LISHA MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-012/1147
(Gali Sikari)
|
0411002000NRG24220320240546098
|
22/03/2024
|
Akas Mishong
|
0411002WL043090
|
Akas Mishong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595528
|
|
AKAS MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-012/1147
(Gali Sikari)
|
0411002000NRG24220320240546097
|
22/03/2024
|
Bismo Michong
|
0411002WL043090
|
Bismo Michong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595529
|
|
BISMO MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|