|
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-11-002-020-026/1074
(Siga)
|
0411002000NRG24260320240552051
|
28/03/2024
|
BROTTIKA LAGACHU
|
0411002WL043556
|
BROTTIKA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608244
|
|
Mrs. BRITTIKA LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-026/1074
(Siga)
|
0411002000NRG24260320240552052
|
28/03/2024
|
PRITI LAGACHU
|
0411002WL043556
|
PRITI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608254
|
|
Mrs. PRIRI LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-026/11226
(Siga)
|
0411002000NRG24260320240552054
|
28/03/2024
|
SWARNALI KUTUM
|
0411002WL043556
|
SWARNALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608252
|
|
Mrs. SWARNALI KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-026/1170
(Siga)
|
0411002000NRG24260320240552055
|
28/03/2024
|
ANUSHKA PEGU
|
0411002WL043556
|
ANUSHKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608253
|
|
Mrs. ANUSHKA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/1170
(Siga)
|
0411002000NRG24260320240552056
|
28/03/2024
|
ESTHER PEGU
|
0411002WL043556
|
ESTHER PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608242
|
|
Mrs. ESTHER PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/490
(Siga)
|
0411002000NRG24260320240552059
|
28/03/2024
|
ADITYA KUTUM
|
0411002WL043556
|
ADITYA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608245
|
|
Mr. ADITYA KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/75
(Siga)
|
0411002000NRG24260320240552060
|
28/03/2024
|
SOMIR KUTUM
|
0411002WL043556
|
SOMIR KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608247
|
|
Mr. SOMIR KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/802
(Siga)
|
0411002000NRG24260320240552061
|
28/03/2024
|
JUNALI KTUM
|
0411002WL043556
|
JUNALI KTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608246
|
|
Junali Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/804
(Siga)
|
0411002000NRG24260320240552062
|
28/03/2024
|
MONIKA KUTUM
|
0411002WL043556
|
MONIKA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608243
|
|
Monika Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-028/381
(Siga)
|
0411002000NRG24260320240552065
|
28/03/2024
|
MAYUM DOLEY
|
0411002WL043556
|
MAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608249
|
|
Mr. MEYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-028/381
(Siga)
|
0411002000NRG24260320240552066
|
28/03/2024
|
MITO PERTIN
|
0411002WL043556
|
MITO PERTIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608248
|
|
Mrs. MITO PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/1012
(Siga)
|
0411002000NRG24260320240552050
|
28/03/2024
|
MONUMOTI DOLEY
|
0411002WL043556
|
MONUMOTI DOLEY
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608257
|
|
Mrs. MONUMOTI DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/1222
(Siga)
|
0411002000NRG24260320240552057
|
28/03/2024
|
RENU PEGU
|
0411002WL043556
|
RENU PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608256
|
|
Mrs. RENU PEGU
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/2007
(Siga)
|
0411002000NRG24260320240552058
|
28/03/2024
|
SIBILAL DOLEY
|
0411002WL043556
|
SIBILAL DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608251
|
|
Mr. SIBLAL DOLEY
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/883
(Siga)
|
0411002000NRG24260320240552064
|
28/03/2024
|
Appai Doley
|
0411002WL043556
|
Appai Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608258
|
|
APPAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/1086
(Siga)
|
0411002000NRG24260320240552053
|
28/03/2024
|
DILIP TAID
|
0411002WL043556
|
DILIP TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608255
|
|
MR DILIP TAID
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-028/691
(Siga)
|
0411002000NRG24260320240552067
|
28/03/2024
|
rajakanta doley
|
0411002WL043556
|
rajakanta doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608250
|
|
RAJKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/833
(Siga)
|
0411002000NRG24260320240552063
|
28/03/2024
|
ANUP DOLEY
|
0411002WL043556
|
ANUP DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103608241
|
|
ANUP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|