|
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-11-002-020-007/230
(Siga)
|
0411002000NRG24260320240553749
|
28/03/2024
|
Neha Kuli Pegu
|
0411002WL043670
|
Neha Kuli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605442
|
|
Miss. NEHA KULI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-024/118
(Bahir Jonai)
|
0411002000NRG24260320240553745
|
28/03/2024
|
NILIMA DOLEY
|
0411002WL043670
|
NILIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605448
|
|
NILIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-024/94
(Bahir Jonai)
|
0411002000NRG24260320240553747
|
28/03/2024
|
NANDIRAM DOLEY
|
0411002WL043670
|
NANDIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605452
|
|
NANDARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-016/57
(Bahir Jonai)
|
0411002000NRG24260320240553742
|
28/03/2024
|
SORMILA KULI
|
0411002WL043670
|
SORMILA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605450
|
|
SHARMILA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-016/56
(Bahir Jonai)
|
0411002000NRG24260320240553740
|
28/03/2024
|
REHENA LAGACHU
|
0411002WL043670
|
REHENA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605449
|
|
REHENA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-024/108
(Bahir Jonai)
|
0411002000NRG24260320240553743
|
28/03/2024
|
Raneswar Pegu
|
0411002WL043670
|
Raneswar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605446
|
|
RATNESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-024/110
(Bahir Jonai)
|
0411002000NRG24260320240553744
|
28/03/2024
|
UNESWAR PEGU
|
0411002WL043670
|
UNESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605451
|
|
UNESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-024/118
(Bahir Jonai)
|
0411002000NRG24260320240553746
|
28/03/2024
|
PRODIP DOLEY
|
0411002WL043670
|
PRODIP DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605447
|
|
PRODIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-016/12
(Bahir Jonai)
|
0411002000NRG24260320240553739
|
28/03/2024
|
BIRCHANMOTI LAGACHU
|
0411002WL043670
|
BIRCHANMOTI LAGACHU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605445
|
|
BIRCHAMOTI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-016/57
(Bahir Jonai)
|
0411002000NRG24260320240553741
|
28/03/2024
|
KATRIK KULI
|
0411002WL043670
|
KATRIK KULI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605443
|
|
KARTIK KULI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-024/94
(Bahir Jonai)
|
0411002000NRG24260320240553748
|
28/03/2024
|
KANAKLATA DOLEY
|
0411002WL043670
|
KANAKLATA DOLEY
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103605444
|
|
MS KANAKLATA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|