|
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-11-002-019-002/214
(Kemi Jelom)
|
0411002000NRG24270320240560711
|
29/03/2024
|
Biraj Payeng
|
0411002WL044197
|
Biraj Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082753
|
|
Biraj Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/305
(Kemi Jelom)
|
0411002000NRG24270320240560713
|
29/03/2024
|
Kumar Payeng
|
0411002WL044197
|
Kumar Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082758
|
|
Kumar Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-009/141
(Kemi Jelom)
|
0411002000NRG24270320240560730
|
29/03/2024
|
Diganta Patir
|
0411002WL044197
|
Diganta Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082763
|
|
Mr. DIGANTA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-009/143
(Kemi Jelom)
|
0411002000NRG24270320240560733
|
29/03/2024
|
Liza Doley
|
0411002WL044197
|
Liza Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082760
|
|
Miss. LIZA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-009/153
(Kemi Jelom)
|
0411002000NRG24270320240560734
|
29/03/2024
|
Gajen Basumatary
|
0411002WL044197
|
Gajen Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082761
|
|
Mr. GAJEN BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-009/210
(Kemi Jelom)
|
0411002000NRG24270320240560735
|
29/03/2024
|
Simpi Pegu
|
0411002WL044197
|
Simpi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082762
|
|
Miss. SIMPI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-009/235
(Kemi Jelom)
|
0411002000NRG24270320240560736
|
29/03/2024
|
Kiran Topno
|
0411002WL044197
|
Kiran Topno
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082755
|
|
Miss. KIRAN TOPNO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-009/265
(Kemi Jelom)
|
0411002000NRG24270320240560737
|
29/03/2024
|
Rajiv Guhain
|
0411002WL044197
|
Rajiv Guhain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082757
|
|
RAJIV GOHAIN BIREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-009/285
(Kemi Jelom)
|
0411002000NRG24270320240560738
|
29/03/2024
|
Naranath Doley
|
0411002WL044197
|
Naranath Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082759
|
|
Mr. NARANATH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-009/444
(Kemi Jelom)
|
0411002000NRG24270320240560739
|
29/03/2024
|
Amiya Patir
|
0411002WL044197
|
Amiya Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082764
|
|
Mr. AMIYA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-009/444
(Kemi Jelom)
|
0411002000NRG24270320240560740
|
29/03/2024
|
Chandra Patir
|
0411002WL044197
|
Chandra Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082765
|
|
Mr. CHANDRA KUMAR PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-009/47-B
(Kemi Jelom)
|
0411002000NRG24270320240560741
|
29/03/2024
|
SUNESHI SINGH
|
0411002WL044197
|
SUNESHI SINGH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082754
|
|
SUNESI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-009/79
(Kemi Jelom)
|
0411002000NRG24270320240560744
|
29/03/2024
|
Raijyawati Doley
|
0411002WL044197
|
Raijyawati Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082756
|
|
RAIJYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-002/12-B
(Kemi Jelom)
|
0411002000NRG24270320240560706
|
29/03/2024
|
Miss Siya Pait
|
0411002WL044197
|
Miss Siya Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082782
|
|
SIYA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-002/150
(Kemi Jelom)
|
0411002000NRG24270320240560709
|
29/03/2024
|
Goinawati Pegu
|
0411002WL044197
|
Goinawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082749
|
|
GANYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-002/319
(Kemi Jelom)
|
0411002000NRG24270320240560714
|
29/03/2024
|
Denawati Pegu
|
0411002WL044197
|
Denawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082747
|
|
DENAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-002/342
(Kemi Jelom)
|
0411002000NRG24270320240560719
|
29/03/2024
|
Memsi Doley
|
0411002WL044197
|
Memsi Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082788
|
|
MEMSI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-002/342
(Kemi Jelom)
|
0411002000NRG24270320240560718
|
29/03/2024
|
Robin Doley
|
0411002WL044197
|
Robin Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082787
|
|
ROBIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-002/010
(Kemi Jelom)
|
0411002000NRG24270320240560705
|
29/03/2024
|
TILESWARI PATIR
|
0411002WL044197
|
TILESWARI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082786
|
|
TILESWARI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-002/133
(Kemi Jelom)
|
0411002000NRG24270320240560707
|
29/03/2024
|
eggeg
|
0411002WL044197
|
eggeg
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082783
|
|
KRISHNA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-002/139
(Kemi Jelom)
|
0411002000NRG24270320240560708
|
29/03/2024
|
VCVXCBDB
|
0411002WL044197
|
VCVXCBDB
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082748
|
|
PRODIP CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-002/51
(Kemi Jelom)
|
0411002000NRG24270320240560724
|
29/03/2024
|
PURNIMA DOLEY
|
0411002WL044197
|
PURNIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082746
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-009/143
(Kemi Jelom)
|
0411002000NRG24270320240560732
|
29/03/2024
|
Kunjolata Doley
|
0411002WL044197
|
Kunjolata Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082784
|
|
KUNJALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-009/79
(Kemi Jelom)
|
0411002000NRG24270320240560743
|
29/03/2024
|
Gulapi Doley
|
0411002WL044197
|
Gulapi Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082785
|
|
GULAPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-002/375
(Kemi Jelom)
|
0411002000NRG24270320240560721
|
29/03/2024
|
Nirmita Doley
|
0411002WL044197
|
Nirmita Doley
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082776
|
|
Smt. Nirmita Doley
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-003/103-A
(Kemi Jelom)
|
0411002000NRG24270320240560725
|
29/03/2024
|
Tarawati Pegu Doley
|
0411002WL044197
|
Tarawati Pegu Doley
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082775
|
|
Smt. Tarawati Pegu Doley
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-003/182
(Kemi Jelom)
|
0411002000NRG24270320240560726
|
29/03/2024
|
NYANGAM RIBA
|
0411002WL044197
|
NYANGAM RIBA
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082777
|
|
MISS NYANGAM RIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-001/405
(Kemi Jelom)
|
0411002000NRG24270320240560703
|
29/03/2024
|
NITA BORI
|
0411002WL044197
|
NITA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082778
|
|
Ms. NITA BORI
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-001/405
(Kemi Jelom)
|
0411002000NRG24270320240560702
|
29/03/2024
|
VINOD BORI
|
0411002WL044197
|
VINOD BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082779
|
|
MR VINOD BORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-002/152
(Kemi Jelom)
|
0411002000NRG24270320240560710
|
29/03/2024
|
Hemprobha Doley
|
0411002WL044197
|
Hemprobha Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082780
|
|
Mrs. HEMAPRABHA DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-001/41
(Kemi Jelom)
|
0411002000NRG24270320240560704
|
29/03/2024
|
Niru Sarma
|
0411002WL044197
|
Niru Sarma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082773
|
|
MRS NIRU SARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-002/305
(Kemi Jelom)
|
0411002000NRG24270320240560712
|
29/03/2024
|
ASENG TAYUNG
|
0411002WL044197
|
ASENG TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082772
|
|
ASENG TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-002/319
(Kemi Jelom)
|
0411002000NRG24270320240560716
|
29/03/2024
|
Kalpana Pegu
|
0411002WL044197
|
Kalpana Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082768
|
|
KALPANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-002/39-A
(Kemi Jelom)
|
0411002000NRG24270320240560723
|
29/03/2024
|
GULAP DOLEY
|
0411002WL044197
|
GULAP DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082769
|
|
ASHIS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-003/4-C
(Kemi Jelom)
|
0411002000NRG24270320240560727
|
29/03/2024
|
Hewali Charah
|
0411002WL044197
|
Hewali Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082770
|
|
HEWALI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-003/46
(Kemi Jelom)
|
0411002000NRG24270320240560728
|
29/03/2024
|
Nuleswari Doley
|
0411002WL044197
|
Nuleswari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082774
|
|
NULESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-003/85
(Kemi Jelom)
|
0411002000NRG24270320240560729
|
29/03/2024
|
Lakhinath Doley
|
0411002WL044197
|
Lakhinath Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082766
|
|
LAKHINATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-009/143
(Kemi Jelom)
|
0411002000NRG24270320240560731
|
29/03/2024
|
Delish Doley
|
0411002WL044197
|
Delish Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082767
|
|
Mr. DELISH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-009/63-A
(Kemi Jelom)
|
0411002000NRG24270320240560742
|
29/03/2024
|
MAINA GOHAI
|
0411002WL044197
|
MAINA GOHAI
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082771
|
|
Mrs. MAINA GOHAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-002/330
(Kemi Jelom)
|
0411002000NRG24270320240560717
|
29/03/2024
|
Ukalata Patir
|
0411002WL044197
|
Ukalata Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082752
|
|
UKALATA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-002/376
(Kemi Jelom)
|
0411002000NRG24270320240560722
|
29/03/2024
|
KALPANA PATIR
|
0411002WL044197
|
KALPANA PATIR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082751
|
|
KALPANA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-002/319
(Kemi Jelom)
|
0411002000NRG24270320240560715
|
29/03/2024
|
Dipen Pegu
|
0411002WL044197
|
Dipen Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082781
|
|
Nipen Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-002/349
(Kemi Jelom)
|
0411002000NRG24270320240560720
|
29/03/2024
|
Sweety Dang Pegu
|
0411002WL044197
|
Sweety Dang Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082750
|
|
Sweety Dang Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|