|
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-11-002-019-004/526
(Kemi Jelom)
|
0411002000NRG24120320240525194
|
13/03/2024
|
Runumi Pegu
|
0411002WL041422
|
Runumi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795811
|
|
RUNUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/203
(Kemi Jelom)
|
0411002000NRG24120320240525191
|
13/03/2024
|
Moromi Pegu Padi
|
0411002WL041422
|
Moromi Pegu Padi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795808
|
|
MOROMI PEGU PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-005/479
(Kemi Jelom)
|
0411002000NRG24120320240525207
|
13/03/2024
|
SMTI KAMPOSI REGON
|
0411002WL041422
|
SMTI KAMPOSI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795809
|
|
Mrs. MUMTUNG LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/531
(Kemi Jelom)
|
0411002000NRG24120320240525188
|
13/03/2024
|
Madhavi Pegu
|
0411002WL041422
|
Madhavi Pegu
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795805
|
|
Ms. Madhovi Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-002/631
(Kemi Jelom)
|
0411002000NRG24120320240525189
|
13/03/2024
|
Nilmoni Mili
|
0411002WL041422
|
Nilmoni Mili
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795804
|
|
NILOMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-004/361
(Kemi Jelom)
|
0411002000NRG24120320240525192
|
13/03/2024
|
Rijumoni Bori Miri
|
0411002WL041422
|
Rijumoni Bori Miri
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795803
|
|
Ms. Rijumoni Bori
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-004/559
(Kemi Jelom)
|
0411002000NRG24120320240525196
|
13/03/2024
|
RANI PEGU
|
0411002WL041422
|
RANI PEGU
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795806
|
|
Miss. Rani Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-004/731
(Kemi Jelom)
|
0411002000NRG24120320240525198
|
13/03/2024
|
Durgawati Kaman
|
0411002WL041422
|
Durgawati Kaman
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795802
|
|
Ms. Durgawati Kaman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-005/536
(Kemi Jelom)
|
0411002000NRG24120320240525209
|
13/03/2024
|
SHAKTI PEGU
|
0411002WL041422
|
SHAKTI PEGU
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795807
|
|
Mr. SHAKTI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-002/049
(Kemi Jelom)
|
0411002000NRG24120320240525186
|
13/03/2024
|
JOY CH DOLEY
|
0411002WL041422
|
JOY CH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795821
|
|
JAYCHANDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-002/320
(Kemi Jelom)
|
0411002000NRG24120320240525187
|
13/03/2024
|
Sajen Doley
|
0411002WL041422
|
Sajen Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795819
|
|
SAJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-004/201
(Kemi Jelom)
|
0411002000NRG24120320240525190
|
13/03/2024
|
LILAWATI PEGU MORANG
|
0411002WL041422
|
LILAWATI PEGU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795818
|
|
LILAWATI PEGU MOYONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-004/435
(Kemi Jelom)
|
0411002000NRG24120320240525193
|
13/03/2024
|
NARESH PEGU
|
0411002WL041422
|
NARESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795813
|
|
NARESH PEGU
|
CANARA BANK(508532)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-004/526
(Kemi Jelom)
|
0411002000NRG24120320240525195
|
13/03/2024
|
Dhiraj Pegu.
|
0411002WL041422
|
Dhiraj Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795820
|
|
DHIRAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-005/245
(Kemi Jelom)
|
0411002000NRG24120320240525199
|
13/03/2024
|
Dipali Deori
|
0411002WL041422
|
Dipali Deori
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795826
|
|
DIPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-005/245
(Kemi Jelom)
|
0411002000NRG24120320240525200
|
13/03/2024
|
Junu Deori
|
0411002WL041422
|
Junu Deori
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795822
|
|
JUNU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-005/36
(Kemi Jelom)
|
0411002000NRG24120320240525201
|
13/03/2024
|
Hunlata Yein Panging
|
0411002WL041422
|
Hunlata Yein Panging
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795827
|
|
HUNLATA YEIN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-005/43-B
(Kemi Jelom)
|
0411002000NRG24120320240525202
|
13/03/2024
|
Budbori Doley
|
0411002WL041422
|
Budbori Doley
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795824
|
|
BUDBORI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-005/445
(Kemi Jelom)
|
0411002000NRG24120320240525203
|
13/03/2024
|
SUMITRA PATIR DOLEY
|
0411002WL041422
|
SUMITRA PATIR DOLEY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795825
|
|
SUMITRA PAIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-005/468
(Kemi Jelom)
|
0411002000NRG24120320240525205
|
13/03/2024
|
Sabita Pao
|
0411002WL041422
|
Sabita Pao
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795823
|
|
SABITA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-005/470
(Kemi Jelom)
|
0411002000NRG24120320240525206
|
13/03/2024
|
Prabin Doley.
|
0411002WL041422
|
Prabin Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795812
|
|
PRABIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-005/73
(Kemi Jelom)
|
0411002000NRG24120320240525211
|
13/03/2024
|
PINKI PEGU
|
0411002WL041422
|
PINKI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795801
|
|
MISS PINKI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-004/63-A
(Kemi Jelom)
|
0411002000NRG24120320240525197
|
13/03/2024
|
Alidoi Doley
|
0411002WL041422
|
Alidoi Doley
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795817
|
|
ALIDOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-005/468
(Kemi Jelom)
|
0411002000NRG24120320240525204
|
13/03/2024
|
Ganesh Pao
|
0411002WL041422
|
Ganesh Pao
|
00612
|
HDFC0CACABL
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795816
|
|
GONESH PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-005/73
(Kemi Jelom)
|
0411002000NRG24120320240525210
|
13/03/2024
|
Bipul Pegu
|
0411002WL041422
|
Bipul Pegu
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795814
|
|
BIPUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-005/73
(Kemi Jelom)
|
0411002000NRG24120320240525212
|
13/03/2024
|
Urmila Pegu
|
0411002WL041422
|
Urmila Pegu
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795815
|
|
HUNMONI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-005/535
(Kemi Jelom)
|
0411002000NRG24120320240525208
|
13/03/2024
|
tanuj pegu
|
0411002WL041422
|
tanuj pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795810
|
|
TANUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35224
|
35224
|
|
|
|
|
|
|
|