|
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-11-002-020-015/264
(Siga)
|
0411002000NRG24260220240494883
|
27/02/2024
|
HARIKRISHNA DOLEY
|
0411002WL038651
|
HARIKRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949443
|
|
Mr. HARIKRISHNA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-015/276
(Siga)
|
0411002000NRG24260220240494818
|
27/02/2024
|
MRIDUSMITA KULI
|
0411002WL038648
|
MRIDUSMITA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949444
|
|
Mrs. MRIDUSMITA KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-015/551
(Siga)
|
0411002000NRG24260220240494820
|
27/02/2024
|
JYOSTNA PEGU
|
0411002WL038648
|
JYOSTNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949441
|
|
Mrs. JYOSTNA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-015/558
(Siga)
|
0411002000NRG24260220240494821
|
27/02/2024
|
INDRAJIT PEGU
|
0411002WL038648
|
INDRAJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949440
|
|
INDRAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/1164
(Siga)
|
0411002000NRG24260220240494824
|
27/02/2024
|
MALABIKA DOLEY PEGU
|
0411002WL038648
|
MALABIKA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949442
|
|
MALABIKA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-013/416
(Siga)
|
0411002000NRG24260220240494877
|
27/02/2024
|
Umananda Doley
|
0411002WL038651
|
Umananda Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949456
|
|
UMANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-013/66
(Siga)
|
0411002000NRG24260220240494879
|
27/02/2024
|
BHUDDA DOLEY
|
0411002WL038651
|
BHUDDA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949457
|
|
BUDDHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-013/66
(Siga)
|
0411002000NRG24260220240494880
|
27/02/2024
|
NIRJULATA DOLEY
|
0411002WL038651
|
NIRJULATA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949453
|
|
Mrs. NIRJULATA DOLEY
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/1212
(Siga)
|
0411002000NRG24260220240494825
|
27/02/2024
|
JUGAMONI KUTUM
|
0411002WL038648
|
JUGAMONI KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949454
|
|
JUGAMONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/807
(Siga)
|
0411002000NRG24260220240494827
|
27/02/2024
|
JUSHNA PEGU
|
0411002WL038648
|
JUSHNA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949455
|
|
JUSHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-010/292
(Siga)
|
0411002000NRG24260220240494872
|
27/02/2024
|
GITA DOLEY
|
0411002WL038651
|
GITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949448
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-013/141
(Siga)
|
0411002000NRG24260220240494874
|
27/02/2024
|
MOMI DOLEY
|
0411002WL038651
|
MOMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949458
|
|
MOMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-013/17
(Siga)
|
0411002000NRG24260220240494875
|
27/02/2024
|
ANIMA PEGU
|
0411002WL038651
|
ANIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949447
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-013/4
(Siga)
|
0411002000NRG24260220240494876
|
27/02/2024
|
ANIL DOLEY
|
0411002WL038651
|
ANIL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949451
|
|
ANIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-013/517
(Siga)
|
0411002000NRG24260220240494878
|
27/02/2024
|
TEINKLE SWARGIARY
|
0411002WL038651
|
TEINKLE SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949446
|
|
TINGKUL SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-013/86
(Siga)
|
0411002000NRG24260220240494881
|
27/02/2024
|
DHARMAKANTA DOLEY
|
0411002WL038651
|
DHARMAKANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949450
|
|
DHARMAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-015/571
(Siga)
|
0411002000NRG24260220240494822
|
27/02/2024
|
BULBULI DOLEY PEGU
|
0411002WL038648
|
BULBULI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949449
|
|
BULBULI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-015/576
(Siga)
|
0411002000NRG24260220240494823
|
27/02/2024
|
semilata taye
|
0411002WL038648
|
semilata taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949452
|
|
SEMILATA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/464
(Siga)
|
0411002000NRG24260220240494826
|
27/02/2024
|
Jeena Doley
|
0411002WL038648
|
Jeena Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949445
|
|
JEENA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-012/436
(Siga)
|
0411002000NRG24260220240494873
|
27/02/2024
|
HEMAWATI DOLEY
|
0411002WL038651
|
HEMAWATI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949439
|
|
HEMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-013/998
(Siga)
|
0411002000NRG24260220240494882
|
27/02/2024
|
DIMBESWAR PEGU
|
0411002WL038651
|
DIMBESWAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949438
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-015/480
(Siga)
|
0411002000NRG24260220240494819
|
27/02/2024
|
CHITRAKUMAR DOLEY
|
0411002WL038648
|
CHITRAKUMAR DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251949437
|
|
CHITRAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|