|
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-11-002-006-022/326
(Ramdhan Dikhari)
|
0411002000NRG24260320240551543
|
26/03/2024
|
AMUL
|
0411002WL043524
|
AMUL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861590970
|
|
Mr. AMUL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-022/340
(Ramdhan Dikhari)
|
0411002000NRG24260320240551544
|
26/03/2024
|
PABITRA
|
0411002WL043524
|
PABITRA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861590971
|
|
PABITRA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-032/814
(Ramdhan Dikhari)
|
0411002000NRG24240320240549681
|
26/03/2024
|
pomila basumatary
|
0411002WL043358
|
pomila basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590973
|
|
Mrs. Pomila Basumatary BASUMATARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-010/694
(Ramdhan Dikhari)
|
0411002000NRG24260320240551542
|
26/03/2024
|
GUNITA PEGU TAYENG
|
0411002WL043524
|
GUNITA PEGU TAYENG
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861590972
|
|
Mrs. GUNITA PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-005/210
(Ramdhan Dikhari)
|
0411002000NRG24260320240551541
|
26/03/2024
|
Pulmoti Kumbang
|
0411002WL043524
|
Pulmoti Kumbang
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861590974
|
|
Mrs. PHULMINI KUMBANG
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-038/283
(Ramdhan Dikhari)
|
0411002000NRG24240320240549682
|
26/03/2024
|
BISORI GOYARI
|
0411002WL043358
|
BISORI GOYARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590976
|
|
BISORI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-038/448
(Ramdhan Dikhari)
|
0411002000NRG24240320240549684
|
26/03/2024
|
DEBESRI GOYARY
|
0411002WL043358
|
DEBESRI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590980
|
|
Mrs. DEBISREE RAMCHIARY GOYARY
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-039/38
(Ramdhan Dikhari)
|
0411002000NRG24240320240549687
|
26/03/2024
|
KABITA GOYARI
|
0411002WL043358
|
KABITA GOYARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590977
|
|
MRS KABITA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-039/38
(Ramdhan Dikhari)
|
0411002000NRG24240320240549688
|
26/03/2024
|
RAJIB
|
0411002WL043358
|
RAJIB
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590975
|
|
RAJIB GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-009/268
(Ramdhan Dikhari)
|
0411002000NRG24250320240550349
|
26/03/2024
|
Bijoya pegu
|
0411002WL043428
|
Bijoya pegu
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590963
|
|
BIJOYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-015/807
(Ramdhan Dikhari)
|
0411002000NRG24240320240549680
|
26/03/2024
|
Ratiswar Goyary
|
0411002WL043358
|
Ratiswar Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590969
|
|
RATISWAR GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-038/283
(Ramdhan Dikhari)
|
0411002000NRG24240320240549683
|
26/03/2024
|
Dwmwilu Goyary
|
0411002WL043358
|
Dwmwilu Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590961
|
|
DWMWILU GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-038/806
(Ramdhan Dikhari)
|
0411002000NRG24240320240549685
|
26/03/2024
|
Anamika Goyary
|
0411002WL043358
|
Anamika Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590979
|
|
ANAMIKA GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-039/29
(Ramdhan Dikhari)
|
0411002000NRG24240320240549686
|
26/03/2024
|
Leteng Mochahary
|
0411002WL043358
|
Leteng Mochahary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590962
|
|
LETENG MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-039/41
(Ramdhan Dikhari)
|
0411002000NRG24240320240549689
|
26/03/2024
|
Bagibala Goyari
|
0411002WL043358
|
Bagibala Goyari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590978
|
|
BAGIBALA GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-039/541
(Ramdhan Dikhari)
|
0411002000NRG24240320240549690
|
26/03/2024
|
Usha Daimary
|
0411002WL043358
|
Usha Daimary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590967
|
|
USHA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-039/641
(Ramdhan Dikhari)
|
0411002000NRG24240320240549691
|
26/03/2024
|
Ramila Goyary
|
0411002WL043358
|
Ramila Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590965
|
|
RAMILA GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-039/644
(Ramdhan Dikhari)
|
0411002000NRG24240320240549692
|
26/03/2024
|
Munna Goyary
|
0411002WL043358
|
Munna Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590964
|
|
MUNNA GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-039/668
(Ramdhan Dikhari)
|
0411002000NRG24240320240549693
|
26/03/2024
|
Lilawati Basumatary
|
0411002WL043358
|
Lilawati Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590966
|
|
LILAWATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-039/675
(Ramdhan Dikhari)
|
0411002000NRG24240320240549694
|
26/03/2024
|
Binay Basumatary
|
0411002WL043358
|
Binay Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861590968
|
|
BINAY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|