|
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-11-002-006-012/512
(Ramdhan Dikhari)
|
0411002000NRG24270120240467411
|
29/01/2024
|
Raja Basumatary
|
0411002WL036350
|
Raja Basumatary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146525000
|
|
Mr. RAJA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-012/513
(Ramdhan Dikhari)
|
0411002000NRG24270120240467412
|
29/01/2024
|
Ajug Doley
|
0411002WL036350
|
Ajug Doley
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524991
|
|
Mr. AJUG DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-012/513
(Ramdhan Dikhari)
|
0411002000NRG24270120240467413
|
29/01/2024
|
Hansika Doley
|
0411002WL036350
|
Hansika Doley
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524996
|
|
Miss. HANSIKA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/514
(Ramdhan Dikhari)
|
0411002000NRG24270120240467414
|
29/01/2024
|
Babul
|
0411002WL036350
|
Babul
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524992
|
|
Mr. BABUL DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/516
(Ramdhan Dikhari)
|
0411002000NRG24270120240467415
|
29/01/2024
|
Raghab Pegu
|
0411002WL036350
|
Raghab Pegu
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524997
|
|
Mr. RAGHAB PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/518
(Ramdhan Dikhari)
|
0411002000NRG24270120240467416
|
29/01/2024
|
Onnu Khaklari
|
0411002WL036350
|
Onnu Khaklari
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524990
|
|
Miss. ONNU KHAKLARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/519
(Ramdhan Dikhari)
|
0411002000NRG24270120240467417
|
29/01/2024
|
Kamalawati Doleyr
|
0411002WL036350
|
Kamalawati Doleyr
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524995
|
|
Miss. KAMALAWATI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/520
(Ramdhan Dikhari)
|
0411002000NRG24270120240467418
|
29/01/2024
|
Bharat Kuli
|
0411002WL036350
|
Bharat Kuli
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524998
|
|
Mr. BHARAT KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/520
(Ramdhan Dikhari)
|
0411002000NRG24270120240467419
|
29/01/2024
|
Pragjyoti Kuli
|
0411002WL036350
|
Pragjyoti Kuli
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524993
|
|
Mr. PRAGJYOTI KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-012/7051
(Ramdhan Dikhari)
|
0411002000NRG24270120240467420
|
29/01/2024
|
Anjita
|
0411002WL036350
|
Anjita
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524994
|
|
Miss. ANJITA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-012/7052
(Ramdhan Dikhari)
|
0411002000NRG24270120240467421
|
29/01/2024
|
Ajima Taye
|
0411002WL036350
|
Ajima Taye
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524999
|
|
Miss. AJIMA TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-013/400
(Ramdhan Dikhari)
|
0411002000NRG24270120240467422
|
29/01/2024
|
Powlush Narzary
|
0411002WL036350
|
Powlush Narzary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524988
|
|
Mr. POWLUSH NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-013/401
(Ramdhan Dikhari)
|
0411002000NRG24270120240467423
|
29/01/2024
|
Gwjwn Narzary
|
0411002WL036350
|
Gwjwn Narzary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524977
|
|
Mr. GWJWN NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-013/401
(Ramdhan Dikhari)
|
0411002000NRG24270120240467424
|
29/01/2024
|
Nganga Narjari
|
0411002WL036350
|
Nganga Narjari
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524978
|
|
Mr. NGANGA NARJARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-013/402
(Ramdhan Dikhari)
|
0411002000NRG24270120240467425
|
29/01/2024
|
Champa Doimary
|
0411002WL036350
|
Champa Doimary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524989
|
|
Miss. CHAMPA DOIMARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-013/402
(Ramdhan Dikhari)
|
0411002000NRG24270120240467426
|
29/01/2024
|
Nilam jyoti
|
0411002WL036350
|
Nilam jyoti
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524979
|
|
Mr. NILAM JYOTI RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-013/403
(Ramdhan Dikhari)
|
0411002000NRG24270120240467427
|
29/01/2024
|
Himasree Ray
|
0411002WL036350
|
Himasree Ray
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524984
|
|
Miss. HIMASREE RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-013/403
(Ramdhan Dikhari)
|
0411002000NRG24270120240467428
|
29/01/2024
|
Pranabjyoti Roy
|
0411002WL036350
|
Pranabjyoti Roy
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524985
|
|
Mr. PRANABJYOTI RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-013/404
(Ramdhan Dikhari)
|
0411002000NRG24270120240467430
|
29/01/2024
|
Danswrang Mochahary
|
0411002WL036350
|
Danswrang Mochahary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524981
|
|
Mr. DANSWRANG MUCHAHARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-013/404
(Ramdhan Dikhari)
|
0411002000NRG24270120240467429
|
29/01/2024
|
Mausumi Muchahary
|
0411002WL036350
|
Mausumi Muchahary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524980
|
|
Miss. MAUSUMI MUCHAHARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-013/405
(Ramdhan Dikhari)
|
0411002000NRG24270120240467431
|
29/01/2024
|
.Himangsu Basumatary
|
0411002WL036350
|
.Himangsu Basumatary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524983
|
|
Mr. HIMANGSU BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-013/407
(Ramdhan Dikhari)
|
0411002000NRG24270120240467432
|
29/01/2024
|
Adittiya Basumatary
|
0411002WL036350
|
Adittiya Basumatary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524986
|
|
Mr. ADITTIYA BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-013/407
(Ramdhan Dikhari)
|
0411002000NRG24270120240467433
|
29/01/2024
|
Parameswar Basumatary
|
0411002WL036350
|
Parameswar Basumatary
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524987
|
|
Mr. PARAMESWAR BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-013/408
(Ramdhan Dikhari)
|
0411002000NRG24270120240467434
|
29/01/2024
|
Parthiv Pratim Gogoi
|
0411002WL036350
|
Parthiv Pratim Gogoi
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146524982
|
|
Mr. PARTHIV PRATIM GOGOI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-004/98
(Ramdhan Dikhari)
|
0411002000NRG24250120240466796
|
29/01/2024
|
PUJA TAKU
|
0411002WL036304
|
PUJA TAKU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146525007
|
|
BONTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-005/315
(Ramdhan Dikhari)
|
0411002000NRG24250120240466798
|
29/01/2024
|
AISIRI MILI
|
0411002WL036304
|
AISIRI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146525005
|
|
Mrs. AISIRI MILI
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-006/547
(Ramdhan Dikhari)
|
0411002000NRG24250120240466800
|
29/01/2024
|
NIRMOLATA PAO
|
0411002WL036304
|
NIRMOLATA PAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146525001
|
|
NIRMOLATA PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-010/169
(Ramdhan Dikhari)
|
0411002000NRG24250120240466803
|
29/01/2024
|
SOITYOBALA REGON
|
0411002WL036304
|
SOITYOBALA REGON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146525006
|
|
SATYAWATI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-004/98
(Ramdhan Dikhari)
|
0411002000NRG24250120240466797
|
29/01/2024
|
PUJA TAKU
|
0411002WL036304
|
PUJA TAKU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146525003
|
|
Mr. Gopal Mili
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-006/506
(Ramdhan Dikhari)
|
0411002000NRG24250120240466799
|
29/01/2024
|
Elijah Narzary
|
0411002WL036304
|
Elijah Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146525004
|
|
Mrs. RIMI BORI
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-009/60
(Ramdhan Dikhari)
|
0411002000NRG24250120240466802
|
29/01/2024
|
RITA DOLEY
|
0411002WL036304
|
RITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146525002
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|