|
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-11-002-010-003/838
(Rajakhana)
|
0411002000NRG24280320240563577
|
29/03/2024
|
Juri Doley
|
0411002WL044460
|
Juri Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409196
|
|
Mrs. JURI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-003/839
(Rajakhana)
|
0411002000NRG24280320240563578
|
29/03/2024
|
Oiseng Pegu
|
0411002WL044460
|
Oiseng Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409193
|
|
Miss. OISENG PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-003/841
(Rajakhana)
|
0411002000NRG24280320240563579
|
29/03/2024
|
Donde doley
|
0411002WL044460
|
Donde doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409189
|
|
DONDE DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-003/842
(Rajakhana)
|
0411002000NRG24280320240563580
|
29/03/2024
|
Maharani doley
|
0411002WL044460
|
Maharani doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409190
|
|
Mrs. MAHARANI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-003/843
(Rajakhana)
|
0411002000NRG24280320240563581
|
29/03/2024
|
Jyoti Doley
|
0411002WL044460
|
Jyoti Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409191
|
|
Mrs. JYOTI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-003/848
(Rajakhana)
|
0411002000NRG24280320240563582
|
29/03/2024
|
Momijan Pegu
|
0411002WL044460
|
Momijan Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409192
|
|
Mrs. MOMIJAN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-003/849
(Rajakhana)
|
0411002000NRG24280320240563583
|
29/03/2024
|
Hewali Pegu
|
0411002WL044460
|
Hewali Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409195
|
|
Mrs. HEWALI DOLEY PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-003/853
(Rajakhana)
|
0411002000NRG24280320240563584
|
29/03/2024
|
Migom doley
|
0411002WL044460
|
Migom doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409194
|
|
Mr. MIGOM DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-003/918
(Rajakhana)
|
0411002000NRG24280320240563585
|
29/03/2024
|
Rani Doley
|
0411002WL044460
|
Rani Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105409188
|
|
RANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|