|
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-11-002-017-001/254
(Sille)
|
0411002000NRG24220320240546123
|
22/03/2024
|
KATIN PATIR
|
0411002WL043095
|
KATIN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060093
|
|
Katin Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/311
(Sille)
|
0411002000NRG24220320240546124
|
22/03/2024
|
NAGEN MORANG
|
0411002WL043095
|
NAGEN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060055
|
|
Mr. NAGEN MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/311
(Sille)
|
0411002000NRG24220320240546125
|
22/03/2024
|
SUMITRA TAYE
|
0411002WL043095
|
SUMITRA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060054
|
|
SUMITRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/312
(Sille)
|
0411002000NRG24220320240546126
|
22/03/2024
|
MONAMI MEDOK
|
0411002WL043095
|
MONAMI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060056
|
|
MISS MONAMI MEDOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/315
(Sille)
|
0411002000NRG24220320240546127
|
22/03/2024
|
PAPORI MEDOK
|
0411002WL043095
|
PAPORI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060059
|
|
MS PAPORI MEDOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-002/213
(Sille)
|
0411002000NRG24220320240546131
|
22/03/2024
|
RASHMI MODI R
|
0411002WL043095
|
RASHMI MODI R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060050
|
|
RASHMI MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-002/215
(Sille)
|
0411002000NRG24220320240546132
|
22/03/2024
|
KONIKA MORANG A
|
0411002WL043095
|
KONIKA MORANG A
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060049
|
|
Miss. KONIKA MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-002/96
(Sille)
|
0411002000NRG24220320240546139
|
22/03/2024
|
BHABEN REGON
|
0411002WL043095
|
BHABEN REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060051
|
|
Mr. BHABEN REGON
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-003/287
(Sille)
|
0411002000NRG24220320240546250
|
22/03/2024
|
DHONBOR NARAH
|
0411002WL043104
|
DHONBOR NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060052
|
|
MR DHONBOR NARAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-003/561
(Sille)
|
0411002000NRG24220320240546251
|
22/03/2024
|
BABUL NOROH
|
0411002WL043104
|
BABUL NOROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060057
|
|
Mr. BABUL NOROH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-003/578
(Sille)
|
0411002000NRG24220320240546252
|
22/03/2024
|
PRANAB PEGU
|
0411002WL043104
|
PRANAB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060058
|
|
Mr. PRANAB PRGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-003/8
(Sille)
|
0411002000NRG24220320240546253
|
22/03/2024
|
HEMABOTI REGON
|
0411002WL043104
|
HEMABOTI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060053
|
|
HEMABOTI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-001/79-A
(Sille)
|
0411002000NRG24220320240546128
|
22/03/2024
|
BABI PAO
|
0411002WL043095
|
BABI PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060077
|
|
BABY PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-002/144
(Sille)
|
0411002000NRG24220320240546129
|
22/03/2024
|
REBINA MORANG
|
0411002WL043095
|
REBINA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060084
|
|
REBINA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-002/64
(Sille)
|
0411002000NRG24220320240546135
|
22/03/2024
|
BINANDA MORANG
|
0411002WL043095
|
BINANDA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060073
|
|
BINANDA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-002/82-B
(Sille)
|
0411002000NRG24220320240546138
|
22/03/2024
|
KRISHNA KANTA MODI
|
0411002WL043095
|
KRISHNA KANTA MODI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060076
|
|
KRISHNA KANTA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-002/82-B
(Sille)
|
0411002000NRG24220320240546137
|
22/03/2024
|
MONI MORANG
|
0411002WL043095
|
MONI MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060074
|
|
MS MOMI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-004/122
(Sille)
|
0411002000NRG24220320240546148
|
22/03/2024
|
BUNIRAM PAYENG
|
0411002WL043097
|
BUNIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060079
|
|
BUNIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-004/122
(Sille)
|
0411002000NRG24220320240546149
|
22/03/2024
|
KARSALI PAYENG
|
0411002WL043097
|
KARSALI PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060078
|
|
KARSALI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-004/60
(Sille)
|
0411002000NRG24220320240546157
|
22/03/2024
|
SMT BHAROTI PAYENG
|
0411002WL043097
|
SMT BHAROTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060083
|
|
BHARATI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-004/60
(Sille)
|
0411002000NRG24220320240546156
|
22/03/2024
|
SRI MUKESH PAYENG
|
0411002WL043097
|
SRI MUKESH PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060082
|
|
MUKESH PAYENG S O BUNIRAM PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-004/61
(Sille)
|
0411002000NRG24220320240546158
|
22/03/2024
|
SMT JUNMONI DANG
|
0411002WL043097
|
SMT JUNMONI DANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060085
|
|
JUNMONI DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-004/61
(Sille)
|
0411002000NRG24220320240546159
|
22/03/2024
|
SRI DEVANATH DANG
|
0411002WL043097
|
SRI DEVANATH DANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060081
|
|
DEVA NATH DANG S O NAKUL DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-005/269
(Sille)
|
0411002000NRG24220320240546161
|
22/03/2024
|
KANAKLATA NAROH
|
0411002WL043097
|
KANAKLATA NAROH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060075
|
|
KANAKLATA YEIN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-003/237-A
(Sille)
|
0411002000NRG24220320240546245
|
22/03/2024
|
PHULIN PEGU
|
0411002WL043104
|
PHULIN PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060086
|
|
PHULIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-004/16
(Sille)
|
0411002000NRG24220320240546153
|
22/03/2024
|
SRI NUMOL PASAR
|
0411002WL043097
|
SRI NUMOL PASAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060080
|
|
NUMAL PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-002/39
(Sille)
|
0411002000NRG24220320240546133
|
22/03/2024
|
MAUNAWATI CHUNGKURANG
|
0411002WL043095
|
MAUNAWATI CHUNGKURANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060072
|
|
MAUNWATI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-004/16
(Sille)
|
0411002000NRG24220320240546154
|
22/03/2024
|
MOROMI PASAR
|
0411002WL043097
|
MOROMI PASAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060071
|
|
MOROMI PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-001/169
(Sille)
|
0411002000NRG24220320240546120
|
22/03/2024
|
MONALISHA MEDOK
|
0411002WL043095
|
MONALISHA MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060091
|
|
MRS MONALISHA MEDOK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-001/176
(Sille)
|
0411002000NRG24220320240546121
|
22/03/2024
|
MOHESH PEGU
|
0411002WL043095
|
MOHESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060088
|
|
Mr. MOHESH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-002/39
(Sille)
|
0411002000NRG24220320240546134
|
22/03/2024
|
TORALI CHUNGKURANG
|
0411002WL043095
|
TORALI CHUNGKURANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060068
|
|
TORALI KULI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-002/64
(Sille)
|
0411002000NRG24220320240546136
|
22/03/2024
|
BABY TAYE MORANG
|
0411002WL043095
|
BABY TAYE MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060067
|
|
BABY TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-003/251
(Sille)
|
0411002000NRG24220320240546246
|
22/03/2024
|
HEWALI MORANG NAROH
|
0411002WL043104
|
HEWALI MORANG NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060069
|
|
HEWALI MORANG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-003/251
(Sille)
|
0411002000NRG24220320240546247
|
22/03/2024
|
NIRANJAN NAROH
|
0411002WL043104
|
NIRANJAN NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060070
|
|
NIRANJAN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-003/286-A
(Sille)
|
0411002000NRG24220320240546248
|
22/03/2024
|
KISMITA NAROH
|
0411002WL043104
|
KISMITA NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060087
|
|
KISMITA REGON NAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-004/123
(Sille)
|
0411002000NRG24220320240546150
|
22/03/2024
|
ANU PAMA PASAR
|
0411002WL043097
|
ANU PAMA PASAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060066
|
|
ANUPAMA PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-004/131
(Sille)
|
0411002000NRG24220320240546151
|
22/03/2024
|
AJIT PAYENG
|
0411002WL043097
|
AJIT PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060090
|
|
AJIT PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-004/14
(Sille)
|
0411002000NRG24220320240546152
|
22/03/2024
|
RINGKUMONI POLENG
|
0411002WL043097
|
RINGKUMONI POLENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060065
|
|
RINGKUMONI POLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-004/57
(Sille)
|
0411002000NRG24220320240546155
|
22/03/2024
|
TEKAWATI PAYENG
|
0411002WL043097
|
TEKAWATI PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060089
|
|
TEKAWATI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-005/269
(Sille)
|
0411002000NRG24220320240546160
|
22/03/2024
|
RONUJ NAROH
|
0411002WL043097
|
RONUJ NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060064
|
|
RANUJ NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-001/191
(Sille)
|
0411002000NRG24220320240546122
|
22/03/2024
|
DHARMESWARI MILI
|
0411002WL043095
|
DHARMESWARI MILI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060063
|
|
DHARMESWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-002/157
(Sille)
|
0411002000NRG24220320240546130
|
22/03/2024
|
ALIDOI MODI
|
0411002WL043095
|
ALIDOI MODI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060092
|
|
ALIDOI MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-003/137
(Sille)
|
0411002000NRG24220320240546243
|
22/03/2024
|
ANINESWAR NAROH
|
0411002WL043104
|
ANINESWAR NAROH
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060061
|
|
ANESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-003/137
(Sille)
|
0411002000NRG24220320240546242
|
22/03/2024
|
MIRNALI NARAH
|
0411002WL043104
|
MIRNALI NARAH
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060062
|
|
MRINALI NARAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-003/287
(Sille)
|
0411002000NRG24220320240546249
|
22/03/2024
|
RUPAWATI NARAH
|
0411002WL043104
|
RUPAWATI NARAH
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060060
|
|
RUPAWATI NARAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-003/125-B
(Sille)
|
0411002000NRG24220320240546241
|
22/03/2024
|
MONALISHA NARAH
|
0411002WL043104
|
MONALISHA NARAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060094
|
|
MONALISHA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-003/187
(Sille)
|
0411002000NRG24220320240546244
|
22/03/2024
|
NILIM PEGU
|
0411002WL043104
|
NILIM PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109060048
|
|
NILIM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|