|
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-11-002-020-011/180
(Siga)
|
0411002000NRG24280320240563306
|
28/03/2024
|
RUYUM DOLEY
|
0411002WL044429
|
RUYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157311
|
|
Miss. RUYUM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-011/181
(Siga)
|
0411002000NRG24280320240563309
|
28/03/2024
|
ISHAN DOLEY
|
0411002WL044429
|
ISHAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157310
|
|
Mr. ISHAN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-011/181
(Siga)
|
0411002000NRG24280320240563307
|
28/03/2024
|
KANKAN PATIR
|
0411002WL044429
|
KANKAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157313
|
|
Miss. KANKAN PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-011/181
(Siga)
|
0411002000NRG24280320240563308
|
28/03/2024
|
PRIYANGKI PATIR
|
0411002WL044429
|
PRIYANGKI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157312
|
|
Miss. PRIYANGKI PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-011/182
(Siga)
|
0411002000NRG24280320240563310
|
28/03/2024
|
JIMI PEGU
|
0411002WL044429
|
JIMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157306
|
|
Jimi Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-011/182
(Siga)
|
0411002000NRG24280320240563311
|
28/03/2024
|
SIMANTA PEGU
|
0411002WL044429
|
SIMANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157307
|
|
Mr. SIMANTA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-011/182
(Siga)
|
0411002000NRG24280320240563312
|
28/03/2024
|
TOMAS PEGU
|
0411002WL044429
|
TOMAS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157309
|
|
Mr. TOMAS PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-011/183
(Siga)
|
0411002000NRG24280320240563314
|
28/03/2024
|
RENALD PEGU
|
0411002WL044429
|
RENALD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157304
|
|
Mr. RENALD PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-011/183
(Siga)
|
0411002000NRG24280320240563313
|
28/03/2024
|
SANGITA PATIR
|
0411002WL044429
|
SANGITA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157305
|
|
SANGITA PATIR
|
UCO BANK(607066)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-011/184
(Siga)
|
0411002000NRG24280320240563315
|
28/03/2024
|
TARUN DOLEY
|
0411002WL044429
|
TARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157303
|
|
TARUN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-011/626
(Siga)
|
0411002000NRG24280320240563316
|
28/03/2024
|
Pankaj Protima Pegu
|
0411002WL044429
|
Pankaj Protima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157301
|
|
PANKAJ PROTIM PEGU
|
UCO BANK(607066)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/629
(Siga)
|
0411002000NRG24280320240563317
|
28/03/2024
|
Rismita Doley
|
0411002WL044429
|
Rismita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157298
|
|
Miss. RISMITA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/633
(Siga)
|
0411002000NRG24280320240563318
|
28/03/2024
|
Karishma Pegu
|
0411002WL044429
|
Karishma Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157299
|
|
KARISHMA PEGU
|
UCO BANK(607066)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/635
(Siga)
|
0411002000NRG24280320240563319
|
28/03/2024
|
Rashmi Marang
|
0411002WL044429
|
Rashmi Marang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157302
|
|
RASHMI MARANG
|
UNION BANK OF INDIA(508500)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/637
(Siga)
|
0411002000NRG24280320240563320
|
28/03/2024
|
Jyotish Doley
|
0411002WL044429
|
Jyotish Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157297
|
|
Mr. JYOTISH DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/638
(Siga)
|
0411002000NRG24280320240563321
|
28/03/2024
|
Migang Doley
|
0411002WL044429
|
Migang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157300
|
|
Mr. MIGANG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-012/413
(Siga)
|
0411002000NRG24280320240563322
|
28/03/2024
|
Umeswari Doley
|
0411002WL044429
|
Umeswari Doley
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103157308
|
|
UMESWARI DOLEY
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|