|
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-11-002-010-017/045
(Rajakhana)
|
0411002000NRG24160320240534653
|
16/03/2024
|
GOLOK DOLEY
|
0411002WL042171
|
GOLOK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614415
|
|
Mr. Golok Doley
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-017/100
(Rajakhana)
|
0411002000NRG24160320240534657
|
16/03/2024
|
KAPIL DOLEY
|
0411002WL042171
|
KAPIL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614416
|
|
Mr. KOPIL DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-017/100
(Rajakhana)
|
0411002000NRG24160320240534656
|
16/03/2024
|
OTSUR DOLEY
|
0411002WL042171
|
OTSUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614418
|
|
Miss. OTSUR DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-017/1183
(Rajakhana)
|
0411002000NRG24160320240534664
|
16/03/2024
|
Juna Doley
|
0411002WL042171
|
Juna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614417
|
|
Mr. JUNA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-017/354
(Rajakhana)
|
0411002000NRG24160320240534675
|
16/03/2024
|
SUBHARANI PEGU
|
0411002WL042173
|
SUBHARANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614411
|
|
SUBHARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-017/045
(Rajakhana)
|
0411002000NRG24160320240534652
|
16/03/2024
|
BEBESWARI DOLEY
|
0411002WL042171
|
BEBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614421
|
|
DEBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-017/050
(Rajakhana)
|
0411002000NRG24160320240534654
|
16/03/2024
|
SUMITRA PEGU
|
0411002WL042171
|
SUMITRA PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103614423
|
|
SUMTRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-017/127
(Rajakhana)
|
0411002000NRG24160320240534665
|
16/03/2024
|
RAMBATI DOLEY
|
0411002WL042171
|
RAMBATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614422
|
|
RAMBATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-028/60
(Rajakhana)
|
0411002000NRG24160320240534671
|
16/03/2024
|
BIRSOMOTI YEIN
|
0411002WL042171
|
BIRSOMOTI YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614426
|
|
BIRSOMOTI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-017/115
(Rajakhana)
|
0411002000NRG24160320240534660
|
16/03/2024
|
BIMOLA DOLEY
|
0411002WL042171
|
BIMOLA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614424
|
|
MR BIMALA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-017/146
(Rajakhana)
|
0411002000NRG24160320240534667
|
16/03/2024
|
BABI DOLEY
|
0411002WL042171
|
BABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614410
|
|
BEBI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-017/834
(Rajakhana)
|
0411002000NRG24160320240534668
|
16/03/2024
|
PARAMITA DOLEY
|
0411002WL042171
|
PARAMITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614412
|
|
PARAMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-017/99
(Rajakhana)
|
0411002000NRG24160320240534670
|
16/03/2024
|
MENAKA PEGU
|
0411002WL042171
|
MENAKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614420
|
|
MENAKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-017/99
(Rajakhana)
|
0411002000NRG24160320240534669
|
16/03/2024
|
MONESWAR PEGU
|
0411002WL042171
|
MONESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614427
|
|
MR MONESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-030/39
(Rajakhana)
|
0411002000NRG24160320240534676
|
16/03/2024
|
ARUNA DOLEY
|
0411002WL042173
|
ARUNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614425
|
|
ARUNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-030/39
(Rajakhana)
|
0411002000NRG24160320240534677
|
16/03/2024
|
LASMI DOLEY
|
0411002WL042173
|
LASMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614419
|
|
MRS LASHMI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-017/100
(Rajakhana)
|
0411002000NRG24160320240534655
|
16/03/2024
|
CHAPAWATI DOLEY
|
0411002WL042171
|
CHAPAWATI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614413
|
|
CHAMPAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-017/1001
(Rajakhana)
|
0411002000NRG24160320240534659
|
16/03/2024
|
Bhupen Doley
|
0411002WL042171
|
Bhupen Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614406
|
|
BHUPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-017/1001
(Rajakhana)
|
0411002000NRG24160320240534658
|
16/03/2024
|
Gittika Doley
|
0411002WL042171
|
Gittika Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614414
|
|
GITTIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-017/115
(Rajakhana)
|
0411002000NRG24160320240534661
|
16/03/2024
|
JINI DOLEY
|
0411002WL042171
|
JINI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614405
|
|
JINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-017/1180
(Rajakhana)
|
0411002000NRG24160320240534662
|
16/03/2024
|
NainaYein
|
0411002WL042171
|
NainaYein
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614409
|
|
NAINA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-017/1183
(Rajakhana)
|
0411002000NRG24160320240534663
|
16/03/2024
|
Udesh Doley
|
0411002WL042171
|
Udesh Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614408
|
|
DIRESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-017/133
(Rajakhana)
|
0411002000NRG24160320240534666
|
16/03/2024
|
SABITRI PEGU DOLEY
|
0411002WL042171
|
SABITRI PEGU DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103614407
|
|
SABITI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|