|
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-11-002-003-015/128
(Bahir Jonai)
|
0411002000NRG24190320240540038
|
21/03/2024
|
ROBIN DOLEY
|
0411002WL042595
|
ROBIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588876
|
|
Robin Doley
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-015/131
(Bahir Jonai)
|
0411002000NRG24190320240540040
|
21/03/2024
|
SAYAN DANG
|
0411002WL042595
|
SAYAN DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588874
|
|
Mr. SAYAN DANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-015/558
(Bahir Jonai)
|
0411002000NRG24190320240540061
|
21/03/2024
|
Jaryum Dang
|
0411002WL042595
|
Jaryum Dang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588875
|
|
Miss. JARYUM DANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-015/427
(Bahir Jonai)
|
0411002000NRG24190320240540056
|
21/03/2024
|
DIPAMONI DANG
|
0411002WL042595
|
DIPAMONI DANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588892
|
|
DIPAMONI DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-015/458
(Bahir Jonai)
|
0411002000NRG24190320240540057
|
21/03/2024
|
Reboty Kaman
|
0411002WL042595
|
Reboty Kaman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588893
|
|
REBOTY KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-015/555
(Bahir Jonai)
|
0411002000NRG24190320240540060
|
21/03/2024
|
Lakhyeswar Dang
|
0411002WL042595
|
Lakhyeswar Dang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588897
|
|
LAKESWAR DANG S O LINGKI DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-015/559
(Bahir Jonai)
|
0411002000NRG24190320240540062
|
21/03/2024
|
Rita Devi Dang
|
0411002WL042595
|
Rita Devi Dang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588898
|
|
RITADEVI DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-015/106
(Bahir Jonai)
|
0411002000NRG24190320240540036
|
21/03/2024
|
DIMONATH TAID
|
0411002WL042595
|
DIMONATH TAID
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588896
|
|
DIMBANATH TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-015/109
(Bahir Jonai)
|
0411002000NRG24190320240540037
|
21/03/2024
|
MOHESWAR TAYE
|
0411002WL042595
|
MOHESWAR TAYE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588895
|
|
MAHESWAR TAYE S O UMAL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-015/71
(Bahir Jonai)
|
0411002000NRG24190320240540063
|
21/03/2024
|
RUNUMAI PAIT
|
0411002WL042595
|
RUNUMAI PAIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588894
|
|
RUNUMAI PAIT W O AMULYA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-015/129
(Bahir Jonai)
|
0411002000NRG24190320240540039
|
21/03/2024
|
RENU DANG.
|
0411002WL042595
|
RENU DANG.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861588881
|
|
RENU PEGU DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-015/132
(Bahir Jonai)
|
0411002000NRG24190320240540042
|
21/03/2024
|
JOY DANG.
|
0411002WL042595
|
JOY DANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588891
|
|
Joy Dang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-015/132
(Bahir Jonai)
|
0411002000NRG24190320240540041
|
21/03/2024
|
RUKMINI DANG PMY
|
0411002WL042595
|
RUKMINI DANG PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588887
|
|
RUKMINI DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-015/143
(Bahir Jonai)
|
0411002000NRG24190320240540043
|
21/03/2024
|
AMOR PAIT.
|
0411002WL042595
|
AMOR PAIT.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588885
|
|
AMAR PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-015/149
(Bahir Jonai)
|
0411002000NRG24190320240540044
|
21/03/2024
|
monbang doley
|
0411002WL042595
|
monbang doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588884
|
|
MR AMULYA PAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-015/182
(Bahir Jonai)
|
0411002000NRG24190320240540045
|
21/03/2024
|
PURNA KT MILI.
|
0411002WL042595
|
PURNA KT MILI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588879
|
|
PURNA KANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-015/28
(Bahir Jonai)
|
0411002000NRG24190320240540046
|
21/03/2024
|
MONJIRA PADI
|
0411002WL042595
|
MONJIRA PADI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588886
|
|
MONJIRA PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-015/350
(Bahir Jonai)
|
0411002000NRG24190320240540047
|
21/03/2024
|
MAMONI PADI CHUNGKRANG
|
0411002WL042595
|
MAMONI PADI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588878
|
|
MAMONI CHUNKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-015/351
(Bahir Jonai)
|
0411002000NRG24190320240540048
|
21/03/2024
|
RAJ KR PANGING
|
0411002WL042595
|
RAJ KR PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588877
|
|
RAJKUMAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-015/353
(Bahir Jonai)
|
0411002000NRG24190320240540049
|
21/03/2024
|
PADMESWARI TAI.
|
0411002WL042595
|
PADMESWARI TAI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588888
|
|
UNTIRI DANG W O LAKHESWAR DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-015/378
(Bahir Jonai)
|
0411002000NRG24190320240540051
|
21/03/2024
|
BONI DANG
|
0411002WL042595
|
BONI DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588890
|
|
MRS BONI DANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-015/392
(Bahir Jonai)
|
0411002000NRG24190320240540052
|
21/03/2024
|
UNNATI PADI.
|
0411002WL042595
|
UNNATI PADI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588883
|
|
UNNATI PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-015/409
(Bahir Jonai)
|
0411002000NRG24190320240540053
|
21/03/2024
|
MITAMONI PADI
|
0411002WL042595
|
MITAMONI PADI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588889
|
|
MISS MOROMI PADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-015/414
(Bahir Jonai)
|
0411002000NRG24190320240540054
|
21/03/2024
|
ALIZA PAME.
|
0411002WL042595
|
ALIZA PAME.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588882
|
|
MISS ELIZA PAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-015/47
(Bahir Jonai)
|
0411002000NRG24190320240540059
|
21/03/2024
|
JENISH PAME
|
0411002WL042595
|
JENISH PAME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588880
|
|
Jenish Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-015/354
(Bahir Jonai)
|
0411002000NRG24190320240540050
|
21/03/2024
|
ANIL DOLEY
|
0411002WL042595
|
ANIL DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588872
|
|
ANIL DOLEY S O BADIRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-015/427
(Bahir Jonai)
|
0411002000NRG24190320240540055
|
21/03/2024
|
BABUL DANG
|
0411002WL042595
|
BABUL DANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588873
|
|
BABUL DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-015/460
(Bahir Jonai)
|
0411002000NRG24190320240540058
|
21/03/2024
|
Reema Pamey Pait
|
0411002WL042595
|
Reema Pamey Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861588871
|
|
MS REEMA PAMEPAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39746
|
39746
|
|
|
|
|
|
|
|