|
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-11-002-003-008/231
(Bahir Jonai)
|
0411002000NRG24240220240493532
|
24/02/2024
|
BIDHYAWATI SONOWAL.
|
0411002WL038496
|
BIDHYAWATI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727363
|
|
BIDYAWATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-008/305
(Bahir Jonai)
|
0411002000NRG24240220240493533
|
24/02/2024
|
Ratul Sonowal
|
0411002WL038496
|
Ratul Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727365
|
|
Mr. RATUL SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-010/144
(Bahir Jonai)
|
0411002000NRG24240220240493537
|
24/02/2024
|
Binita Goyari
|
0411002WL038496
|
Binita Goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727364
|
|
Mrs. BINITA GOYARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-022/452
(Bahir Jonai)
|
0411002000NRG24240220240493560
|
24/02/2024
|
Tarawati Doley
|
0411002WL038500
|
Tarawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727373
|
|
TORA DOLEY W/O TAPAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-008/371
(Bahir Jonai)
|
0411002000NRG24240220240493534
|
24/02/2024
|
BHARAT SONOWAL.
|
0411002WL038496
|
BHARAT SONOWAL.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727374
|
|
BHARAT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-008/402
(Bahir Jonai)
|
0411002000NRG24240220240493535
|
24/02/2024
|
RIMA DOIMARY.
|
0411002WL038496
|
RIMA DOIMARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727371
|
|
RIMA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-010/144
(Bahir Jonai)
|
0411002000NRG24240220240493536
|
24/02/2024
|
SABITA GAYARY
|
0411002WL038496
|
SABITA GAYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727368
|
|
MRS SABITA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-010/146
(Bahir Jonai)
|
0411002000NRG24240220240493538
|
24/02/2024
|
JIRUMONI KISHKU
|
0411002WL038496
|
JIRUMONI KISHKU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727367
|
|
Mrs. JIRUMONI KISKU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-019/70
(Bahir Jonai)
|
0411002000NRG24240220240493557
|
24/02/2024
|
Anjali Karmakar
|
0411002WL038500
|
Anjali Karmakar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727372
|
|
ANJALI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-019/964
(Bahir Jonai)
|
0411002000NRG24240220240493558
|
24/02/2024
|
GITANJALI SONOWAL
|
0411002WL038500
|
GITANJALI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727370
|
|
GITANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-019/990
(Bahir Jonai)
|
0411002000NRG24240220240493559
|
24/02/2024
|
BODAY TUDU
|
0411002WL038500
|
BODAY TUDU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727369
|
|
MR BODOI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-019/318
(Bahir Jonai)
|
0411002000NRG24240220240493556
|
24/02/2024
|
SUMI KARMAKAR
|
0411002WL038500
|
SUMI KARMAKAR
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251727366
|
|
MISS SUMI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|