|
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-11-002-020-002/445
(Siga)
|
0411002000NRG24150320240531880
|
16/03/2024
|
PUNESWARI KAMAN
|
0411002WL041974
|
PUNESWARI KAMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100285
|
|
PUNESWARI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-002/447
(Siga)
|
0411002000NRG24150320240531881
|
16/03/2024
|
RUPALI NARAH
|
0411002WL041974
|
RUPALI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100287
|
|
Mrs. RUPALI NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-002/449
(Siga)
|
0411002000NRG24150320240531882
|
16/03/2024
|
DEBABRAT PEGU
|
0411002WL041974
|
DEBABRAT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100284
|
|
Mr. DEBABRAT PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-002/449
(Siga)
|
0411002000NRG24150320240531883
|
16/03/2024
|
RIYAN PEGU
|
0411002WL041974
|
RIYAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100279
|
|
Mr. RIYAN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-002/451
(Siga)
|
0411002000NRG24150320240531884
|
16/03/2024
|
DIPA PEGU
|
0411002WL041974
|
DIPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100286
|
|
Miss. DIPA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/452
(Siga)
|
0411002000NRG24150320240531885
|
16/03/2024
|
MRINALI KAMAN
|
0411002WL041974
|
MRINALI KAMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100282
|
|
Mrs. MRINALI KAMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/453
(Siga)
|
0411002000NRG24150320240531886
|
16/03/2024
|
PUNBUK KULI
|
0411002WL041974
|
PUNBUK KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100283
|
|
Miss. PUNBUK KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/457
(Siga)
|
0411002000NRG24150320240531888
|
16/03/2024
|
BABAU NARAH
|
0411002WL041974
|
BABAU NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100280
|
|
Mr. BABAU NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-002/456
(Siga)
|
0411002000NRG24150320240531887
|
16/03/2024
|
ONIMA BORO
|
0411002WL041974
|
ONIMA BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100281
|
|
ONIMA NORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-004/394
(Siga)
|
0411002000NRG24150320240531889
|
16/03/2024
|
KRISHNA KAMAN
|
0411002WL041974
|
KRISHNA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100288
|
|
KRISHNA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-014/933
(Siga)
|
0411002000NRG24150320240531890
|
16/03/2024
|
DILIP DOLEY
|
0411002WL041974
|
DILIP DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100277
|
|
DILIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-014/934
(Siga)
|
0411002000NRG24150320240531891
|
16/03/2024
|
ANUSHKA DOLEY
|
0411002WL041974
|
ANUSHKA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100278
|
|
ANUSHKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|