|
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)
|
0411002000NRG24250320240550272
|
26/03/2024
|
HARIKRISHNA DOLEY
|
0411002WL043423
|
HARIKRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596033
|
|
Mr. HARIKRISHNA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-020/311
(Siga)
|
0411002000NRG24250320240550283
|
26/03/2024
|
SANGITA SEN
|
0411002WL043423
|
SANGITA SEN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596036
|
|
SANGITA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-020/629
(Siga)
|
0411002000NRG24250320240550287
|
26/03/2024
|
ANIRAM RAMCHIARY
|
0411002WL043423
|
ANIRAM RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596037
|
|
ANIRAM RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-021/128
(Siga)
|
0411002000NRG24250320240550295
|
26/03/2024
|
GITA KHAKLARY
|
0411002WL043423
|
GITA KHAKLARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596031
|
|
MRS GEETA NARZARY KAKLARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-028/432
(Siga)
|
0411002000NRG24250320240550307
|
26/03/2024
|
PRITAM PEGU
|
0411002WL043423
|
PRITAM PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596035
|
|
Mr. PRITAM PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-020/210
(Siga)
|
0411002000NRG24250320240550275
|
26/03/2024
|
CHANDRA MUCHAHARY
|
0411002WL043423
|
CHANDRA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596058
|
|
CHANDRA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-021/122
(Siga)
|
0411002000NRG24250320240550294
|
26/03/2024
|
MINOTI BASUMATARY
|
0411002WL043423
|
MINOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596060
|
|
MINATI BASUMATARY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-028/433
(Siga)
|
0411002000NRG24250320240550308
|
26/03/2024
|
HIMANTA PEGU
|
0411002WL043423
|
HIMANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596034
|
|
Mr. HIMANTA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-024/33
(Siga)
|
0411002000NRG24250320240550303
|
26/03/2024
|
ATUL MILI
|
0411002WL043423
|
ATUL MILI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861596057
|
|
ATUL MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-024/338
(Siga)
|
0411002000NRG24250320240550304
|
26/03/2024
|
Rina Moyong
|
0411002WL043423
|
Rina Moyong
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596059
|
|
RINA MOYONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-020/251
(Siga)
|
0411002000NRG24250320240550280
|
26/03/2024
|
SAHE DAIMARY
|
0411002WL043423
|
SAHE DAIMARY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596056
|
|
Mrs. Sahe Daimary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-020/100
(Siga)
|
0411002000NRG24250320240550274
|
26/03/2024
|
FHULSRI BASUMATARY
|
0411002WL043423
|
FHULSRI BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596045
|
|
MRS PHULSRIMUCHAHARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-020/100
(Siga)
|
0411002000NRG24250320240550273
|
26/03/2024
|
NAGESWAR BASUMATARY
|
0411002WL043423
|
NAGESWAR BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596049
|
|
NAGESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-020/210
(Siga)
|
0411002000NRG24250320240550276
|
26/03/2024
|
PADUMI MUSHAHARY
|
0411002WL043423
|
PADUMI MUSHAHARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596053
|
|
MRS PADUMI MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-020/249
(Siga)
|
0411002000NRG24250320240550277
|
26/03/2024
|
RUPA DOIMARY
|
0411002WL043423
|
RUPA DOIMARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596051
|
|
RUPA DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-020/251
(Siga)
|
0411002000NRG24250320240550279
|
26/03/2024
|
HARIMA DAIMARY
|
0411002WL043423
|
HARIMA DAIMARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596050
|
|
HARIMA SWARGIARY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-020/252
(Siga)
|
0411002000NRG24250320240550281
|
26/03/2024
|
MINATI DAIMARY
|
0411002WL043423
|
MINATI DAIMARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596054
|
|
MINATI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-020/5
(Siga)
|
0411002000NRG24250320240550285
|
26/03/2024
|
RAJU BASUMATARY
|
0411002WL043423
|
RAJU BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596055
|
|
MR RAJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-020/9
(Siga)
|
0411002000NRG24250320240550290
|
26/03/2024
|
jubi basumatary
|
0411002WL043423
|
jubi basumatary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861596039
|
|
JUBI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-021/135
(Siga)
|
0411002000NRG24250320240550297
|
26/03/2024
|
RUMI BASUMATARY
|
0411002WL043423
|
RUMI BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Rejected
|
08/05/2024
|
|
3861596048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-021/334
(Siga)
|
0411002000NRG24250320240550298
|
26/03/2024
|
ANIRAM BASUMATARY
|
0411002WL043423
|
ANIRAM BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596040
|
|
Mr. ANIRAM BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-021/334
(Siga)
|
0411002000NRG24250320240550299
|
26/03/2024
|
SABITA BASUMATARY
|
0411002WL043423
|
SABITA BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596052
|
|
SABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-024/129
(Siga)
|
0411002000NRG24250320240550301
|
26/03/2024
|
MAINA SWARGIARY
|
0411002WL043423
|
MAINA SWARGIARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596046
|
|
MRS MAINA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-024/314
(Siga)
|
0411002000NRG24250320240550302
|
26/03/2024
|
PAUDUR BASUMATARY
|
0411002WL043423
|
PAUDUR BASUMATARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861596044
|
|
MRS POWUDUR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-024/539
(Siga)
|
0411002000NRG24250320240550305
|
26/03/2024
|
MONUMOTI TAYE
|
0411002WL043423
|
MONUMOTI TAYE
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596047
|
|
MONUMOTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-020/250
(Siga)
|
0411002000NRG24250320240550278
|
26/03/2024
|
sarmila basumatary
|
0411002WL043423
|
sarmila basumatary
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596042
|
|
MRS SARMILA SWARGIARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-024/1086
(Siga)
|
0411002000NRG24250320240550300
|
26/03/2024
|
PURNIMA BASUMATARY
|
0411002WL043423
|
PURNIMA BASUMATARY
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596043
|
|
MS PURNIMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-025/27
(Siga)
|
0411002000NRG24250320240550306
|
26/03/2024
|
SUSHILA DOIMARY
|
0411002WL043423
|
SUSHILA DOIMARY
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596041
|
|
SUSHILA DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-021/122
(Siga)
|
0411002000NRG24250320240550293
|
26/03/2024
|
SONAI DAIMARY
|
0411002WL043423
|
SONAI DAIMARY
|
00688
|
FINO0009003
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596038
|
|
Sonai Daimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-020/300
(Siga)
|
0411002000NRG24250320240550282
|
26/03/2024
|
KHARGESWAR DAIMARY
|
0411002WL043423
|
KHARGESWAR DAIMARY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596027
|
|
KHARGESWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-020/5
(Siga)
|
0411002000NRG24250320240550284
|
26/03/2024
|
urmila basumatary
|
0411002WL043423
|
urmila basumatary
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596030
|
|
MS URMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-020/628
(Siga)
|
0411002000NRG24250320240550286
|
26/03/2024
|
AHINI BASUMATARY
|
0411002WL043423
|
AHINI BASUMATARY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596025
|
|
AHINI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-020/631
(Siga)
|
0411002000NRG24250320240550288
|
26/03/2024
|
SANGITA SWARGIARY
|
0411002WL043423
|
SANGITA SWARGIARY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596028
|
|
SANGITA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-020/632
(Siga)
|
0411002000NRG24250320240550289
|
26/03/2024
|
RWISUMWI KHERKATARY
|
0411002WL043423
|
RWISUMWI KHERKATARY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596029
|
|
RWISUMWI KHERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-021/121
(Siga)
|
0411002000NRG24250320240550292
|
26/03/2024
|
BINA BAUMATARY DAIMARY
|
0411002WL043423
|
BINA BAUMATARY DAIMARY
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861596026
|
|
Bina Basumatary Daimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-021/121
(Siga)
|
0411002000NRG24250320240550291
|
26/03/2024
|
CHAJA DOIMARY
|
0411002WL043423
|
CHAJA DOIMARY
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861596024
|
|
CHAJA DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-021/130
(Siga)
|
0411002000NRG24250320240550296
|
26/03/2024
|
RABIT BASUMATARY
|
0411002WL043423
|
RABIT BASUMATARY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861596032
|
|
Mr. RABIT BASUMATARY
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ARUNACHAL PRADESH RURAL BANK(607216)
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SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Total
|
42840
|
42840
|
|
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|
|
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|