|
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-11-002-001-014/13
(Rayang Bijoypur)
|
0411002001NRG24041020230364041
|
04/10/2023
|
Monisha Pegu
|
0411002001WL028509
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964729697
|
|
Mrs. MONISHA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-005/107
(Rajakhana)
|
0411002000NRG24031020230363187
|
04/10/2023
|
Anima Barman
|
0411002WL028470
|
Anima Barman
|
00026
|
SBIN0RRARGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964729696
|
|
Mr. ANIMA BARAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-020/49
(Rajakhana)
|
0411002000NRG24031020230363175
|
04/10/2023
|
MINA KUMARI CHETRY
|
0411002WL028468
|
MINA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964729704
|
|
MINA KUMARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-011/27
(Kemi Jelom)
|
0411002000NRG24041020230367651
|
04/10/2023
|
Aitimaya Debali
|
0411002WL028673
|
Aitimaya Debali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964729703
|
|
AITIMAYA DEWALI (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-012/100
(Kemi Jelom)
|
0411002000NRG24041020230367653
|
04/10/2023
|
Dhan Maya Bairali
|
0411002WL028673
|
Dhan Maya Bairali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964729708
|
|
DHAN MAYA BAIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-012/305
(Kemi Jelom)
|
0411002000NRG24041020230367657
|
04/10/2023
|
MAMITA CHETRY
|
0411002WL028673
|
MAMITA CHETRY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964729706
|
|
MAMITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-012/32
(Kemi Jelom)
|
0411002000NRG24041020230367658
|
04/10/2023
|
Minam Chetry
|
0411002WL028673
|
Minam Chetry
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964729705
|
|
MINAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-002/336
(Rayang Bijoypur)
|
0411002001NRG24041020230364038
|
04/10/2023
|
Ratna Kr. Mili.
|
0411002001WL028508
|
Ratna Kr. Mili.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964729707
|
|
RATNAKUMAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-010/610
(Ramdhan Dikhari)
|
0411002000NRG24041020230365084
|
04/10/2023
|
RITA MLI
|
0411002WL028559
|
RITA MLI
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964729702
|
|
RITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-011/403
(Rajakhana)
|
0411002010NRG24021020230359501
|
04/10/2023
|
SHIVAMAYA CHETRY
|
0411002010WL028328
|
SHIVAMAYA CHETRY
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7964729709
|
|
MRS SHIVAMAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-001/351
(Ramdhan Dikhari)
|
0411002000NRG24041020230365148
|
04/10/2023
|
RINA DAO
|
0411002WL028561
|
RINA DAO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964729699
|
|
Mrs. Rina Dao
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-006/440
(Kemi Jelom)
|
0411002000NRG24041020230367647
|
04/10/2023
|
DHARMESWARI DAO
|
0411002WL028673
|
DHARMESWARI DAO
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964729698
|
|
DARMESWARI DAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-012/100
(Kemi Jelom)
|
0411002000NRG24041020230367654
|
04/10/2023
|
Dilip Baraili
|
0411002WL028673
|
Dilip Baraili
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964729701
|
|
DILIP BAIRALI
|
BANK OF BARODA(606985)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-012/100
(Kemi Jelom)
|
0411002000NRG24041020230367655
|
04/10/2023
|
Lal Bahadur Bairali
|
0411002WL028673
|
Lal Bahadur Bairali
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964729700
|
|
MR LAL BAHADUR BAIRALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|