|
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-11-002-020-016/157
(Siga)
|
0411002000NRG24230220240492054
|
23/02/2024
|
PRASANTA DOLEY
|
0411002WL038357
|
PRASANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612775
|
|
Mr. PRASANTA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-016/159
(Siga)
|
0411002000NRG24230220240492055
|
23/02/2024
|
MEJONG DOLEY
|
0411002WL038357
|
MEJONG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612767
|
|
Mrs. MEJONG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-016/160
(Siga)
|
0411002000NRG24230220240492056
|
23/02/2024
|
NYRA PEGU
|
0411002WL038357
|
NYRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612776
|
|
Mrs. NYRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-016/163
(Siga)
|
0411002000NRG24230220240492057
|
23/02/2024
|
DOGPUN DOLEY
|
0411002WL038357
|
DOGPUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612768
|
|
Mrs. DOGPUN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-016/164
(Siga)
|
0411002000NRG24230220240492058
|
23/02/2024
|
SUKONYA MORANG
|
0411002WL038357
|
SUKONYA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612784
|
|
Mrs. SUKONYA MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-016/165
(Siga)
|
0411002000NRG24230220240492059
|
23/02/2024
|
ANAM PATIR
|
0411002WL038357
|
ANAM PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612778
|
|
Mr. ANAM PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-016/167
(Siga)
|
0411002000NRG24230220240492060
|
23/02/2024
|
NIRAJ KANGKAN LAGACHU
|
0411002WL038357
|
NIRAJ KANGKAN LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612787
|
|
Mr. NIRAJ KANGKAN LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-016/168
(Siga)
|
0411002000NRG24230220240492061
|
23/02/2024
|
MIBOM NARAH
|
0411002WL038357
|
MIBOM NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612785
|
|
Mr. MIBOM NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-016/169
(Siga)
|
0411002000NRG24230220240492062
|
23/02/2024
|
Monisha Pegu
|
0411002WL038357
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612780
|
|
Mrs. MONISHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-016/170
(Siga)
|
0411002000NRG24230220240492063
|
23/02/2024
|
Kayum Doley
|
0411002WL038357
|
Kayum Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612786
|
|
Mrs. KAYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-016/171
(Siga)
|
0411002000NRG24230220240492064
|
23/02/2024
|
YANNIS BORI
|
0411002WL038357
|
YANNIS BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612769
|
|
Mr. YANNIS BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-016/174
(Siga)
|
0411002000NRG24230220240492065
|
23/02/2024
|
GIYANI TAYE
|
0411002WL038357
|
GIYANI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612772
|
|
Mrs. GIYANI TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-016/175
(Siga)
|
0411002000NRG24230220240492066
|
23/02/2024
|
RAHUL PAYENG
|
0411002WL038357
|
RAHUL PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612771
|
|
Mr. RAHUL PAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-016/176
(Siga)
|
0411002000NRG24230220240492067
|
23/02/2024
|
Karsang Dao
|
0411002WL038357
|
Karsang Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612781
|
|
Mr. KARSANG DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-016/177
(Siga)
|
0411002000NRG24230220240492068
|
23/02/2024
|
DOMUK DOLEY
|
0411002WL038357
|
DOMUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612770
|
|
Mr. DOMUK DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-016/179
(Siga)
|
0411002000NRG24230220240492069
|
23/02/2024
|
SADANANDA NARZARY
|
0411002WL038357
|
SADANANDA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612777
|
|
Mrs. SANDANA NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-016/180
(Siga)
|
0411002000NRG24230220240492070
|
23/02/2024
|
Gedema Basumatary
|
0411002WL038357
|
Gedema Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612779
|
|
Mr. GEDEMA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-016/181
(Siga)
|
0411002000NRG24230220240492071
|
23/02/2024
|
Juri Doley
|
0411002WL038357
|
Juri Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612789
|
|
Mrs. JURI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-016/182
(Siga)
|
0411002000NRG24230220240492072
|
23/02/2024
|
SIMAMOHI PEGU
|
0411002WL038357
|
SIMAMOHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612788
|
|
Mrs. SIMAMOHI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-016/183
(Siga)
|
0411002000NRG24230220240492073
|
23/02/2024
|
GANISHA TAYENG
|
0411002WL038357
|
GANISHA TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612782
|
|
Mrs. GANISHA TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-016/184
(Siga)
|
0411002000NRG24230220240492074
|
23/02/2024
|
MISKA DOLEY
|
0411002WL038357
|
MISKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612773
|
|
Mrs. MISKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-016/187
(Siga)
|
0411002000NRG24230220240492075
|
23/02/2024
|
DUYUM PAME
|
0411002WL038357
|
DUYUM PAME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612774
|
|
Miss. DUYUM PAME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-016/188
(Siga)
|
0411002000NRG24230220240492076
|
23/02/2024
|
ROMAN RAI
|
0411002WL038357
|
ROMAN RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887612783
|
|
Mr. ROMAN RAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|