|
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-11-002-001-013/331
(Rayang Bijoypur)
|
0411002000NRG24040320240506972
|
06/03/2024
|
ANUP MILI
|
0411002WL039610
|
ANUP MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600146
|
|
Mr. ANUP MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-013/331
(Rayang Bijoypur)
|
0411002000NRG24040320240506971
|
06/03/2024
|
KINDAR MILI
|
0411002WL039610
|
KINDAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600147
|
|
Mr. KINDAR MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-013/550
(Rayang Bijoypur)
|
0411002000NRG24040320240506983
|
06/03/2024
|
KRISHNA PEGU
|
0411002WL039610
|
KRISHNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600134
|
|
KRISHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-013/551
(Rayang Bijoypur)
|
0411002000NRG24040320240506984
|
06/03/2024
|
PRATIMA PEGU
|
0411002WL039610
|
PRATIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600135
|
|
RAMITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-013/560
(Rayang Bijoypur)
|
0411002000NRG24040320240506985
|
06/03/2024
|
BISHNU POEGU
|
0411002WL039610
|
BISHNU POEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600136
|
|
MR BISHNU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/562
(Rayang Bijoypur)
|
0411002000NRG24040320240506986
|
06/03/2024
|
BHIM KANTA DOLEY
|
0411002WL039610
|
BHIM KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600137
|
|
BHIMKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/589
(Rayang Bijoypur)
|
0411002000NRG24040320240506988
|
06/03/2024
|
PADMESWARI PATIR
|
0411002WL039610
|
PADMESWARI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600133
|
|
PADMESWARI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/640
(Rayang Bijoypur)
|
0411002000NRG24040320240506989
|
06/03/2024
|
RINGKU DOLEY
|
0411002WL039610
|
RINGKU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600140
|
|
MISS RINGKU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/645
(Rayang Bijoypur)
|
0411002000NRG24040320240506990
|
06/03/2024
|
BISWAJIT PEGU
|
0411002WL039610
|
BISWAJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600138
|
|
BISWAJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/650
(Rayang Bijoypur)
|
0411002000NRG24040320240506991
|
06/03/2024
|
NIRU DOLEY
|
0411002WL039610
|
NIRU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600139
|
|
Smt. Niru Pegu Doley
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/657
(Rayang Bijoypur)
|
0411002000NRG24040320240506992
|
06/03/2024
|
MONIKA MILI
|
0411002WL039610
|
MONIKA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600141
|
|
MONIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-022/169
(Rayang Bijoypur)
|
0411002000NRG24040320240507003
|
06/03/2024
|
NOLINI KUMBANG
|
0411002WL039610
|
NOLINI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600145
|
|
Miss. NOLINI KUMBANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-022/172
(Rayang Bijoypur)
|
0411002000NRG24040320240507004
|
06/03/2024
|
JUNMONI TAYUNG
|
0411002WL039610
|
JUNMONI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600143
|
|
Miss. JUNMONI TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-022/176
(Rayang Bijoypur)
|
0411002000NRG24040320240507005
|
06/03/2024
|
MITALI PEGU
|
0411002WL039610
|
MITALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600142
|
|
Miss. MITALI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-022/177
(Rayang Bijoypur)
|
0411002000NRG24040320240507006
|
06/03/2024
|
ARUN TAYUNG
|
0411002WL039610
|
ARUN TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600144
|
|
Mr. ARUN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/528
(Rayang Bijoypur)
|
0411002000NRG24040320240506980
|
06/03/2024
|
Paori Doley
|
0411002WL039610
|
Paori Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600165
|
|
PAPORI DOLEY W/O LOKHINATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-013/720
(Rayang Bijoypur)
|
0411002000NRG24040320240506999
|
06/03/2024
|
Menati Doley
|
0411002WL039610
|
Menati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600167
|
|
MENATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-013/723
(Rayang Bijoypur)
|
0411002000NRG24040320240507000
|
06/03/2024
|
Kishor Pegu
|
0411002WL039610
|
Kishor Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600166
|
|
KISHOR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-013/708
(Rayang Bijoypur)
|
0411002000NRG24040320240506997
|
06/03/2024
|
Koina kumari DoleyPegu
|
0411002WL039610
|
Koina kumari DoleyPegu
|
00029
|
SBIN0007171
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600164
|
|
Prativa Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-013/712
(Rayang Bijoypur)
|
0411002000NRG24040320240506998
|
06/03/2024
|
Dinesh kuli
|
0411002WL039610
|
Dinesh kuli
|
00029
|
SBIN0007171
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600162
|
|
Dinesh Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-013/502
(Rayang Bijoypur)
|
0411002000NRG24040320240506977
|
06/03/2024
|
Biju Doley.
|
0411002WL039610
|
Biju Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600163
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-013/204
(Rayang Bijoypur)
|
0411002000NRG24040320240506970
|
06/03/2024
|
Anju Doley.
|
0411002WL039610
|
Anju Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600154
|
|
ANJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-013/440
(Rayang Bijoypur)
|
0411002000NRG24040320240506974
|
06/03/2024
|
Dipti Doley.
|
0411002WL039610
|
Dipti Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600158
|
|
DIPTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-013/469
(Rayang Bijoypur)
|
0411002000NRG24040320240506975
|
06/03/2024
|
Deveelata Misong.
|
0411002WL039610
|
Deveelata Misong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600152
|
|
DEVEELATA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-013/497
(Rayang Bijoypur)
|
0411002000NRG24040320240506976
|
06/03/2024
|
Migom Pegu
|
0411002WL039610
|
Migom Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600155
|
|
Shri Migom Pegu
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-013/518
(Rayang Bijoypur)
|
0411002000NRG24040320240506978
|
06/03/2024
|
Gulap Doley.
|
0411002WL039610
|
Gulap Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600150
|
|
Gulap Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-013/519
(Rayang Bijoypur)
|
0411002000NRG24040320240506979
|
06/03/2024
|
Khageswari Pegu
|
0411002WL039610
|
Khageswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600153
|
|
KHAGESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-013/532
(Rayang Bijoypur)
|
0411002000NRG24040320240506981
|
06/03/2024
|
Boby Doley
|
0411002WL039610
|
Boby Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600157
|
|
BOBY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-013/534
(Rayang Bijoypur)
|
0411002000NRG24040320240506982
|
06/03/2024
|
DIPALI PATIR
|
0411002WL039610
|
DIPALI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600159
|
|
DIPALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-013/58
(Rayang Bijoypur)
|
0411002000NRG24040320240506987
|
06/03/2024
|
REEMA DOLEY
|
0411002WL039610
|
REEMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600160
|
|
Mrs. REEMA MEDOK DOLEY
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-013/667
(Rayang Bijoypur)
|
0411002000NRG24040320240506993
|
06/03/2024
|
DIGANTA KULI
|
0411002WL039610
|
DIGANTA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600149
|
|
DIGANTA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-013/672
(Rayang Bijoypur)
|
0411002000NRG24040320240506994
|
06/03/2024
|
Purnima Doley
|
0411002WL039610
|
Purnima Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600161
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-013/693
(Rayang Bijoypur)
|
0411002000NRG24040320240506995
|
06/03/2024
|
Ananda Lagachu
|
0411002WL039610
|
Ananda Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600148
|
|
ANANDA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-013/697
(Rayang Bijoypur)
|
0411002000NRG24040320240506996
|
06/03/2024
|
Junu Tayung Doley
|
0411002WL039610
|
Junu Tayung Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600156
|
|
JUNU TAYUNG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-013/384
(Rayang Bijoypur)
|
0411002000NRG24040320240506973
|
06/03/2024
|
Sabita Modi
|
0411002WL039610
|
Sabita Modi
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600151
|
|
SABITA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-013/878
(Rayang Bijoypur)
|
0411002000NRG24040320240507002
|
06/03/2024
|
Madhobi Doley
|
0411002WL039610
|
Madhobi Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600132
|
|
MADHOBI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-013/878
(Rayang Bijoypur)
|
0411002000NRG24040320240507001
|
06/03/2024
|
Pranab Doley
|
0411002WL039610
|
Pranab Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600131
|
|
BINAT DOLEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|