|
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-11-002-017-001/168
(Sille)
|
0411002000NRG24220320240546351
|
22/03/2024
|
DHANANJOY MORANG
|
0411002WL043112
|
DHANANJOY MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059961
|
|
Mr. DHANANJAY MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/170
(Sille)
|
0411002000NRG24220320240546352
|
22/03/2024
|
SURESH MORANG
|
0411002WL043112
|
SURESH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059962
|
|
SURESH MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/172
(Sille)
|
0411002000NRG24220320240546353
|
22/03/2024
|
SMITA MODI
|
0411002WL043112
|
SMITA MODI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059963
|
|
Miss. SMITA MODI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/175
(Sille)
|
0411002000NRG24220320240546355
|
22/03/2024
|
JOYNATH MORANG
|
0411002WL043112
|
JOYNATH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059967
|
|
Mr. JOYNATH MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/175
(Sille)
|
0411002000NRG24220320240546354
|
22/03/2024
|
MIRA MORANG
|
0411002WL043112
|
MIRA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059966
|
|
MIRA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-001/19-C
(Sille)
|
0411002000NRG24220320240546356
|
22/03/2024
|
DIPALI MORANG
|
0411002WL043112
|
DIPALI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059964
|
|
Mrs. DIPALI MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-001/19-C
(Sille)
|
0411002000NRG24220320240546357
|
22/03/2024
|
YOTIKA MORANG
|
0411002WL043112
|
YOTIKA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059965
|
|
Miss. JYOTIKA MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-002/56-A
(Sille)
|
0411002000NRG24220320240546361
|
22/03/2024
|
MANUJ MEDOK R
|
0411002WL043112
|
MANUJ MEDOK R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059968
|
|
MR MONUJ MOHAN MEDOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-001/91-B
(Sille)
|
0411002000NRG24220320240546358
|
22/03/2024
|
RANJITA MODI
|
0411002WL043112
|
RANJITA MODI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059983
|
|
RANJITA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-002/67-A
(Sille)
|
0411002000NRG24220320240546362
|
22/03/2024
|
SUBESH MORANG
|
0411002WL043112
|
SUBESH MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059978
|
|
SUBESH MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-005/1-A
(Sille)
|
0411002000NRG24220320240546321
|
22/03/2024
|
JUNMONI MILI
|
0411002WL043108
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059986
|
|
JUNMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-005/142
(Sille)
|
0411002000NRG24220320240546323
|
22/03/2024
|
MITEN POGAG
|
0411002WL043108
|
MITEN POGAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059993
|
|
MITEN POGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-005/154
(Sille)
|
0411002000NRG24220320240546312
|
22/03/2024
|
TORAMAI PAYENG
|
0411002WL043107
|
TORAMAI PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059982
|
|
TARAMAY PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-005/179
(Sille)
|
0411002000NRG24220320240546324
|
22/03/2024
|
AKON PADUN
|
0411002WL043108
|
AKON PADUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059991
|
|
AKON PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-005/248
(Sille)
|
0411002000NRG24220320240546325
|
22/03/2024
|
BIKASH MILI
|
0411002WL043108
|
BIKASH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059989
|
|
BIKASH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-005/251
(Sille)
|
0411002000NRG24220320240546326
|
22/03/2024
|
KANTA MILI
|
0411002WL043108
|
KANTA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059980
|
|
MR KANTA MILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-005/255
(Sille)
|
0411002000NRG24220320240546327
|
22/03/2024
|
AKON BARUAH
|
0411002WL043108
|
AKON BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059981
|
|
AKON BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-005/265
(Sille)
|
0411002000NRG24220320240546315
|
22/03/2024
|
ANIMA NAROH
|
0411002WL043107
|
ANIMA NAROH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059988
|
|
ANIMA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-005/268
(Sille)
|
0411002000NRG24220320240546329
|
22/03/2024
|
BOGA CHINTE
|
0411002WL043108
|
BOGA CHINTE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059987
|
|
BOGA CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-005/275
(Sille)
|
0411002000NRG24220320240546330
|
22/03/2024
|
AMREETI PAYENG
|
0411002WL043108
|
AMREETI PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059990
|
|
AMRITI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-005/33
(Sille)
|
0411002000NRG24220320240546333
|
22/03/2024
|
HOROKANTA BARUAH
|
0411002WL043108
|
HOROKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059979
|
|
HARAKANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-005/45-B
(Sille)
|
0411002000NRG24220320240546319
|
22/03/2024
|
MONGOLA CHINTE
|
0411002WL043107
|
MONGOLA CHINTE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059994
|
|
MANGALA CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-005/80-A
(Sille)
|
0411002000NRG24220320240546335
|
22/03/2024
|
JUTI PAYENG
|
0411002WL043108
|
JUTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059995
|
|
JYOTY MILI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-005/81
(Sille)
|
0411002000NRG24220320240546337
|
22/03/2024
|
PADMESWARI NGATE
|
0411002WL043108
|
PADMESWARI NGATE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059992
|
|
PADMESWARY NGATE W O KANTURAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-006/8-a
(Sille)
|
0411002000NRG24220320240546320
|
22/03/2024
|
RAGESWAR PEGU
|
0411002WL043107
|
RAGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059996
|
|
RAGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-008/261
(Sille)
|
0411002000NRG24220320240546338
|
22/03/2024
|
LAKHAN URANG
|
0411002WL043108
|
LAKHAN URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059997
|
|
LAKHAN URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-005/235
(Sille)
|
0411002000NRG24220320240546313
|
22/03/2024
|
KHAGESWAR CHINTE
|
0411002WL043107
|
KHAGESWAR CHINTE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059985
|
|
KHAGESWAR CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-005/276
(Sille)
|
0411002000NRG24220320240546331
|
22/03/2024
|
MALOTI CHINTE
|
0411002WL043108
|
MALOTI CHINTE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059984
|
|
MALOTI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-002/56-A
(Sille)
|
0411002000NRG24220320240546360
|
22/03/2024
|
ANJALI MILI
|
0411002WL043112
|
ANJALI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059971
|
|
ANJALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-005/1-A
(Sille)
|
0411002000NRG24220320240546322
|
22/03/2024
|
MIDUR MILI
|
0411002WL043108
|
MIDUR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059975
|
|
MR MRIDUR MILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-005/238
(Sille)
|
0411002000NRG24220320240546314
|
22/03/2024
|
MILONI PAYENG ROY
|
0411002WL043107
|
MILONI PAYENG ROY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059973
|
|
MILONI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-005/267
(Sille)
|
0411002000NRG24220320240546316
|
22/03/2024
|
GUBINDA PAYENG
|
0411002WL043107
|
GUBINDA PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059972
|
|
GOVINDA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-005/267
(Sille)
|
0411002000NRG24220320240546317
|
22/03/2024
|
RIMA PAYENG
|
0411002WL043107
|
RIMA PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059974
|
|
RIMA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-005/276
(Sille)
|
0411002000NRG24220320240546332
|
22/03/2024
|
UMESWAR CHINTE
|
0411002WL043108
|
UMESWAR CHINTE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059976
|
|
MR UMESWOR CHINTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-005/290
(Sille)
|
0411002000NRG24220320240546318
|
22/03/2024
|
ANANTA NARAH
|
0411002WL043107
|
ANANTA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059977
|
|
ANANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-005/80-A
(Sille)
|
0411002000NRG24220320240546336
|
22/03/2024
|
KULAMON PAYENG
|
0411002WL043108
|
KULAMON PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059970
|
|
KULAMON PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-005/33
(Sille)
|
0411002000NRG24220320240546334
|
22/03/2024
|
DIPA BARUAH
|
0411002WL043108
|
DIPA BARUAH
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059969
|
|
DIPA BORUAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-002/345
(Sille)
|
0411002000NRG24220320240546359
|
22/03/2024
|
BHUMIDHAR MORANG
|
0411002WL043112
|
BHUMIDHAR MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059959
|
|
BHUMIDHAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-005/255
(Sille)
|
0411002000NRG24220320240546328
|
22/03/2024
|
GONESH BARUAH
|
0411002WL043108
|
GONESH BARUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109059960
|
|
GONESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|