|
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-11-002-006-014/150
(Ramdhan Dikhari)
|
0411002000NRG24210320240545056
|
22/03/2024
|
Pradeep
|
0411002WL043018
|
Pradeep
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601295
|
|
MR PRADEEP PANGING
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-015/821
(Ramdhan Dikhari)
|
0411002000NRG24210320240545057
|
22/03/2024
|
RUPALI TULCHIARY
|
0411002WL043018
|
RUPALI TULCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601296
|
|
RUPALI TULCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-018/1
(Ramdhan Dikhari)
|
0411002000NRG24210320240545058
|
22/03/2024
|
Kisan Daimary
|
0411002WL043018
|
Kisan Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601288
|
|
Mr. JAYANTA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-018/140
(Ramdhan Dikhari)
|
0411002000NRG24210320240545059
|
22/03/2024
|
Jogodiah
|
0411002WL043018
|
Jogodiah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601293
|
|
Mr. Bishnu Doley
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-018/28
(Ramdhan Dikhari)
|
0411002000NRG24210320240545060
|
22/03/2024
|
Dharatri Boro
|
0411002WL043018
|
Dharatri Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601294
|
|
Miss. LAKHI BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-018/319
(Ramdhan Dikhari)
|
0411002000NRG24210320240545061
|
22/03/2024
|
Karina Boro
|
0411002WL043018
|
Karina Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601287
|
|
Ms. Nijora Musahary
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-018/326
(Ramdhan Dikhari)
|
0411002000NRG24210320240545062
|
22/03/2024
|
Kamala Basumatary
|
0411002WL043018
|
Kamala Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601290
|
|
Mr. HORESWAR BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-018/421
(Ramdhan Dikhari)
|
0411002000NRG24210320240545063
|
22/03/2024
|
Dimul Boro
|
0411002WL043018
|
Dimul Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601289
|
|
Mrs. KRISTINA HASDA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-018/422
(Ramdhan Dikhari)
|
0411002000NRG24210320240545064
|
22/03/2024
|
Kristina Goyari
|
0411002WL043018
|
Kristina Goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601291
|
|
Mrs. MANU BASUMATARY
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-020/114
(Ramdhan Dikhari)
|
0411002000NRG24210320240545065
|
22/03/2024
|
BIBAN BORO
|
0411002WL043018
|
BIBAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601302
|
|
Dharani Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-032/383
(Ramdhan Dikhari)
|
0411002000NRG24210320240545071
|
22/03/2024
|
Jitendra Boro
|
0411002WL043018
|
Jitendra Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601292
|
|
Togeswar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-020/430
(Ramdhan Dikhari)
|
0411002000NRG24210320240545069
|
22/03/2024
|
LACHIT BORO
|
0411002WL043018
|
LACHIT BORO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601301
|
|
LACHIT BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-020/375
(Ramdhan Dikhari)
|
0411002000NRG24210320240545066
|
22/03/2024
|
SUKSRI BORO
|
0411002WL043018
|
SUKSRI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601297
|
|
MISS SUKUSRI BORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-020/411
(Ramdhan Dikhari)
|
0411002000NRG24210320240545067
|
22/03/2024
|
SONATAN BRAHMA
|
0411002WL043018
|
SONATAN BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601298
|
|
MR SANATAN BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-020/418
(Ramdhan Dikhari)
|
0411002000NRG24210320240545068
|
22/03/2024
|
RANGJALI BASUMATARY
|
0411002WL043018
|
RANGJALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601300
|
|
MRS RANGJALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-020/900
(Ramdhan Dikhari)
|
0411002000NRG24210320240545070
|
22/03/2024
|
Sujing Brahma
|
0411002WL043018
|
Sujing Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601299
|
|
Mrs. Bangbuli Swargiary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|