|
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-11-002-020-010/205
(Siga)
|
0411002000NRG24280320240561336
|
29/03/2024
|
Seuji lagachu
|
0411002WL044250
|
Seuji lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103149477
|
|
SEUJI LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-015/264
(Siga)
|
0411002000NRG24280320240561342
|
29/03/2024
|
HARIKRISHNA DOLEY
|
0411002WL044250
|
HARIKRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103149476
|
|
Mr. HARIKRISHNA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-010/246
(Siga)
|
0411002000NRG24280320240561337
|
29/03/2024
|
Ingraj Doley
|
0411002WL044250
|
Ingraj Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103149480
|
|
Shri Irgang Doley
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-010/901
(Siga)
|
0411002000NRG24280320240561338
|
29/03/2024
|
Lakhiprahad Doley
|
0411002WL044250
|
Lakhiprahad Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103149482
|
|
Mr. Lakhiprahad Doley
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-010/901
(Siga)
|
0411002000NRG24280320240561339
|
29/03/2024
|
Rajina Pegu Doley
|
0411002WL044250
|
Rajina Pegu Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103149481
|
|
Mrs. Rajina Pegu Doley
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-013/413
(Siga)
|
0411002000NRG24280320240561340
|
29/03/2024
|
DIPANGKAR DOLEY
|
0411002WL044250
|
DIPANGKAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103149479
|
|
Mr. Dipankar Doley
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-013/413
(Siga)
|
0411002000NRG24280320240561341
|
29/03/2024
|
PJULANI DOLEY.
|
0411002WL044250
|
PJULANI DOLEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103149478
|
|
PULANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|