|
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-11-002-004-004/1159
(Gali Sikari)
|
0411002000NRG24260320240552356
|
28/03/2024
|
Ajit Pegu
|
0411002WL043569
|
Ajit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103155600
|
|
Mr. AJIT PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/1160
(Gali Sikari)
|
0411002000NRG24260320240552357
|
28/03/2024
|
Rahul
|
0411002WL043569
|
Rahul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103155597
|
|
SHRI RAHUL NARAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/1161
(Gali Sikari)
|
0411002000NRG24260320240552358
|
28/03/2024
|
Bishal Taye
|
0411002WL043569
|
Bishal Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103155596
|
|
Mr. Bishal Taye
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-004/1162
(Gali Sikari)
|
0411002000NRG24260320240552360
|
28/03/2024
|
Radhika Doley
|
0411002WL043569
|
Radhika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103155599
|
|
Miss. RADHIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-004/1162
(Gali Sikari)
|
0411002000NRG24260320240552359
|
28/03/2024
|
Ranjit Doley
|
0411002WL043569
|
Ranjit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103155598
|
|
Mr. RANJIT DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-004/1163
(Gali Sikari)
|
0411002000NRG24260320240552362
|
28/03/2024
|
Ananta Dao
|
0411002WL043569
|
Ananta Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103155601
|
|
Mr. ANANTA DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-004/1163
(Gali Sikari)
|
0411002000NRG24260320240552361
|
28/03/2024
|
Lalima Dao
|
0411002WL043569
|
Lalima Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103155594
|
|
Mrs. LALIMA DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-004/1164
(Gali Sikari)
|
0411002000NRG24260320240552363
|
28/03/2024
|
Anjana Kuli
|
0411002WL043569
|
Anjana Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103155595
|
|
Mrs. ANJANA KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-014/692
(Gali Sikari)
|
0411002000NRG24280320240561718
|
28/03/2024
|
BANTIPRYA MEDOK
|
0411002WL044287
|
BANTIPRYA MEDOK
|
00176
|
IDIB000L511
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103155603
|
|
Mrs. BANTIPRIYA MEDOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-009/1123
(Gali Sikari)
|
0411002000NRG24280320240561698
|
28/03/2024
|
Lakhinath Regon
|
0411002WL044285
|
Lakhinath Regon
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103155602
|
|
MR LAKHINATH REGON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|