|
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-11-002-004-003/1010
(Gali Sikari)
|
0411002000NRG24220320240546056
|
22/03/2024
|
Prince
|
0411002WL043085
|
Prince
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601276
|
|
Mr. PRINCE DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-003/1035
(Gali Sikari)
|
0411002000NRG24220320240546057
|
22/03/2024
|
Jaryum Pegu
|
0411002WL043085
|
Jaryum Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601283
|
|
Mrs. JARYUM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-003/1586
(Gali Sikari)
|
0411002000NRG24220320240546058
|
22/03/2024
|
Dulumoni Doley
|
0411002WL043085
|
Dulumoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601282
|
|
Mrs. DHULUMONI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-003/260
(Gali Sikari)
|
0411002000NRG24220320240546059
|
22/03/2024
|
Hori Chandra
|
0411002WL043085
|
Hori Chandra
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601275
|
|
Mr. HORI CHANDRA PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-003/291
(Gali Sikari)
|
0411002000NRG24220320240546060
|
22/03/2024
|
Hanju Kumar
|
0411002WL043085
|
Hanju Kumar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601284
|
|
Mr. HANJU KUMAR PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-003/390
(Gali Sikari)
|
0411002000NRG24220320240546061
|
22/03/2024
|
Ghana Kanta
|
0411002WL043085
|
Ghana Kanta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601277
|
|
SHRI GHANAKANTA PAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-003/405
(Gali Sikari)
|
0411002000NRG24220320240546062
|
22/03/2024
|
Bonita
|
0411002WL043085
|
Bonita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601278
|
|
Mrs. BONITA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-003/415
(Gali Sikari)
|
0411002000NRG24220320240546063
|
22/03/2024
|
Nobin
|
0411002WL043085
|
Nobin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601279
|
|
MR NOBIN PAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-003/427
(Gali Sikari)
|
0411002000NRG24220320240546064
|
22/03/2024
|
Tunish
|
0411002WL043085
|
Tunish
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601280
|
|
Mr. TUNISH MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-003/434
(Gali Sikari)
|
0411002000NRG24220320240546065
|
22/03/2024
|
Sansayika
|
0411002WL043085
|
Sansayika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601281
|
|
Mrs. SANSAYIKA DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-003/504
(Gali Sikari)
|
0411002000NRG24220320240546066
|
22/03/2024
|
Karyum Dao
|
0411002WL043085
|
Karyum Dao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601286
|
|
Mrs. KARYUM DAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-003/935
(Gali Sikari)
|
0411002000NRG24220320240546067
|
22/03/2024
|
Gomug
|
0411002WL043085
|
Gomug
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601285
|
|
Mr. GOMUG MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|