|
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-11-002-002-025/314
(Dekapam)
|
0411002002NRG24180320240536927
|
20/03/2024
|
LILA BAHADUR CHETRY.
|
0411002002WL042357
|
LILA BAHADUR CHETRY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067373
|
|
LILABAHADUR CHETRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-023/189
(Dekapam)
|
0411002002NRG24180320240536919
|
20/03/2024
|
DIPA
|
0411002002WL042357
|
DIPA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067376
|
|
DIPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-023/906
(Dekapam)
|
0411002002NRG24180320240536920
|
20/03/2024
|
PHAGINDRA TAMANG
|
0411002002WL042357
|
PHAGINDRA TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067384
|
|
MR PHAGINDRA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-025/1
(Dekapam)
|
0411002002NRG24180320240536921
|
20/03/2024
|
SARAW
|
0411002002WL042357
|
SARAW
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067375
|
|
Saraswati Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-025/100
(Dekapam)
|
0411002002NRG24180320240536922
|
20/03/2024
|
Ratna bd tamang
|
0411002002WL042357
|
Ratna bd tamang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067380
|
|
MR RANABAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-025/163
(Dekapam)
|
0411002002NRG24180320240536923
|
20/03/2024
|
KEM
|
0411002002WL042357
|
KEM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067374
|
|
Khem Maya Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-025/266
(Dekapam)
|
0411002002NRG24180320240536924
|
20/03/2024
|
Phulmaya Tamang
|
0411002002WL042357
|
Phulmaya Tamang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067377
|
|
MISS PHULMAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-025/302
(Dekapam)
|
0411002002NRG24180320240536925
|
20/03/2024
|
LILAKUMARI PURI
|
0411002002WL042357
|
LILAKUMARI PURI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067381
|
|
Lila Kumari Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-025/314
(Dekapam)
|
0411002002NRG24180320240536926
|
20/03/2024
|
REMILA CHETRY
|
0411002002WL042357
|
REMILA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067383
|
|
Mrs. Premila Chetry
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-025/317
(Dekapam)
|
0411002002NRG24180320240536928
|
20/03/2024
|
SUM
|
0411002002WL042357
|
SUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067379
|
|
Sumitra Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-025/328
(Dekapam)
|
0411002002NRG24180320240536929
|
20/03/2024
|
KAILASH
|
0411002002WL042357
|
KAILASH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067378
|
|
MR KAILASH CHETRY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-025/336
(Dekapam)
|
0411002002NRG24180320240536930
|
20/03/2024
|
SAB
|
0411002002WL042357
|
SAB
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067382
|
|
Mrs. SABITRI CHETRY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|