|
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-11-002-020-010/967
(Siga)
|
0411002020NRG24020120240457930
|
05/01/2024
|
CHITRAKUMAR DOLEY
|
0411002020WL035402
|
CHITRAKUMAR DOLEY
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307154
|
|
Mr. Chitrakumar Doley
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-011/966
(Siga)
|
0411002020NRG24020120240457969
|
05/01/2024
|
RADHIMAI PEGU PANGING
|
0411002020WL035427
|
RADHIMAI PEGU PANGING
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307153
|
|
Mrs. Radhimai Pegu Panging PEGU
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-022/294
(Siga)
|
0411002020NRG24020120240457474
|
05/01/2024
|
BICHAL RAI
|
0411002020WL035373
|
BICHAL RAI
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307149
|
|
BICHAL RAI
|
INDUSIND BANK(607189)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-023/110
(Siga)
|
0411002020NRG24020120240457966
|
05/01/2024
|
ABED ALI
|
0411002020WL035424
|
ABED ALI
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307152
|
|
Mr. Abed Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-004/568
(Telam)
|
0411002000NRG24040120240458728
|
05/01/2024
|
Nirubala Borman
|
0411002WL035477
|
Nirubala Borman
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307146
|
|
Mrs. NIRMOLA BORMAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-004/91
(Rajakhana)
|
0411002000NRG24030120240458593
|
05/01/2024
|
PREME GURUNG
|
0411002WL035460
|
PREME GURUNG
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899307151
|
|
PREME GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-004/91
(Rajakhana)
|
0411002000NRG24030120240458592
|
05/01/2024
|
RASHNA GURUNG
|
0411002WL035460
|
RASHNA GURUNG
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899307144
|
|
MRS RASHNA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-010/683
(Siga)
|
0411002020NRG24020120240457968
|
05/01/2024
|
Purnima Doley
|
0411002020WL035426
|
Purnima Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307141
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-010/967
(Siga)
|
0411002020NRG24020120240457931
|
05/01/2024
|
KANAKLATA CHUNGKRANG DOLEY
|
0411002020WL035402
|
KANAKLATA CHUNGKRANG DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307142
|
|
Mrs. Kanaklata Doley
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-022/282
(Siga)
|
0411002020NRG24020120240457971
|
05/01/2024
|
LEKH BR GURUNG
|
0411002020WL035429
|
LEKH BR GURUNG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307148
|
|
MR LEKH BR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-022/294
(Siga)
|
0411002020NRG24020120240457473
|
05/01/2024
|
PUJA RAI
|
0411002020WL035373
|
PUJA RAI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307150
|
|
PUJA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-023/446
(Siga)
|
0411002020NRG24020120240457475
|
05/01/2024
|
Fuleswari musahary
|
0411002020WL035373
|
Fuleswari musahary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307145
|
|
FULASHRI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-023/728
(Siga)
|
0411002020NRG24020120240457467
|
05/01/2024
|
VIKRAM LIMBU
|
0411002020WL035371
|
VIKRAM LIMBU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307147
|
|
VIKRAM LIMBU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-024/19
(Siga)
|
0411002020NRG24020120240457476
|
05/01/2024
|
MANGALI TAMANG
|
0411002020WL035373
|
MANGALI TAMANG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307143
|
|
MRS MANGALADEVI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-020/205
(Rajakhana)
|
0411002000NRG24030120240458594
|
05/01/2024
|
Rudra Br Chetri
|
0411002WL035460
|
Rudra Br Chetri
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307140
|
|
RUDRA BR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-020/260
(Rajakhana)
|
0411002000NRG24030120240458596
|
05/01/2024
|
DAMBAR BD CHETRY
|
0411002WL035460
|
DAMBAR BD CHETRY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307139
|
|
DAMBAR BR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-020/260
(Rajakhana)
|
0411002000NRG24030120240458595
|
05/01/2024
|
PADMA BD CHETRY
|
0411002WL035460
|
PADMA BD CHETRY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307138
|
|
PADUM BR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48076
|
48076
|
|
|
|
|
|
|
|