|
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-11-002-002-018/1006
(Dekapam)
|
0411002000NRG24070320240513982
|
08/03/2024
|
KABITA DEKA BORUAH SONOWAL
|
0411002WL040353
|
KABITA DEKA BORUAH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942106
|
|
KABITA DEKA BORUAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-018/52
(Dekapam)
|
0411002000NRG24070320240513997
|
08/03/2024
|
Bonti Kuli
|
0411002WL040353
|
Bonti Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942108
|
|
BONTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-018/921
(Dekapam)
|
0411002000NRG24070320240514001
|
08/03/2024
|
SIKHA MONI SONOWAL
|
0411002WL040353
|
SIKHA MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942107
|
|
SIKHA MONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-018/1007
(Dekapam)
|
0411002000NRG24070320240513984
|
08/03/2024
|
SONOWAL
|
0411002WL040353
|
SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942103
|
|
KARISHMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-018/160
(Dekapam)
|
0411002000NRG24070320240513988
|
08/03/2024
|
Hari Sonowal
|
0411002WL040353
|
Hari Sonowal
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942111
|
|
Shri Hari Sonowal
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-018/351
(Dekapam)
|
0411002000NRG24070320240514017
|
08/03/2024
|
RASMI
|
0411002WL040354
|
RASMI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942099
|
|
Mr. Gohin Sonowal
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-018/359
(Dekapam)
|
0411002000NRG24070320240514018
|
08/03/2024
|
MOINA SONOWAL
|
0411002WL040354
|
MOINA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942101
|
|
Mrs. Maina Sonowal
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-018/360
(Dekapam)
|
0411002000NRG24070320240514019
|
08/03/2024
|
rumi
|
0411002WL040354
|
rumi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942102
|
|
MRS RUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-018/916
(Dekapam)
|
0411002000NRG24070320240513999
|
08/03/2024
|
JANMONI BHUYAN
|
0411002WL040353
|
JANMONI BHUYAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942109
|
|
Janmoni Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-018/990
(Dekapam)
|
0411002000NRG24070320240514003
|
08/03/2024
|
NIRADA SONOWAL
|
0411002WL040353
|
NIRADA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942110
|
|
Mrs. NIRADA SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-018/1006
(Dekapam)
|
0411002000NRG24070320240513983
|
08/03/2024
|
RAJU SONOWAL
|
0411002WL040353
|
RAJU SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942095
|
|
RAJU SONOWAL
|
AXIS BANK(607153)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-018/214
(Dekapam)
|
0411002000NRG24070320240514010
|
08/03/2024
|
Chandra kanta Sonowal
|
0411002WL040354
|
Chandra kanta Sonowal
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942098
|
|
CHANDRA KANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-018/214
(Dekapam)
|
0411002000NRG24070320240514009
|
08/03/2024
|
TRISHNA SONOWAL
|
0411002WL040354
|
TRISHNA SONOWAL
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942100
|
|
MRS TRISHNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-018/52
(Dekapam)
|
0411002000NRG24070320240513996
|
08/03/2024
|
Sanalata Sonowal
|
0411002WL040353
|
Sanalata Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942097
|
|
Mrs. Sbanalarta Sonowal
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-018/653
(Dekapam)
|
0411002000NRG24070320240513998
|
08/03/2024
|
MAMONI
|
0411002WL040353
|
MAMONI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942089
|
|
MRS MAMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-018/90
(Dekapam)
|
0411002000NRG24070320240514023
|
08/03/2024
|
Achini Sonowal
|
0411002WL040354
|
Achini Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942088
|
|
Mr. ASWINI SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-018/919
(Dekapam)
|
0411002000NRG24070320240514024
|
08/03/2024
|
MINA SONOWAL
|
0411002WL040354
|
MINA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942096
|
|
Mina Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-018/160
(Dekapam)
|
0411002000NRG24070320240513987
|
08/03/2024
|
Lakhimai Sonowal
|
0411002WL040353
|
Lakhimai Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942094
|
|
LAKHIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-018/176
(Dekapam)
|
0411002000NRG24070320240513990
|
08/03/2024
|
Binita Sonowal
|
0411002WL040353
|
Binita Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942093
|
|
Mrs. Binita Sonowal
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-018/186-A
(Dekapam)
|
0411002000NRG24070320240513992
|
08/03/2024
|
Janmoni Sonowal
|
0411002WL040353
|
Janmoni Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942091
|
|
Janamani Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-018/191
(Dekapam)
|
0411002000NRG24070320240513994
|
08/03/2024
|
Bhaba Kanta Sonowal
|
0411002WL040353
|
Bhaba Kanta Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942092
|
|
MR BHABA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-018/2
(Dekapam)
|
0411002000NRG24070320240514008
|
08/03/2024
|
Smt Rekha Sonowal
|
0411002WL040354
|
Smt Rekha Sonowal
|
00415
|
SBIN0009409
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942090
|
|
Mrs. Rekha Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-018/921
(Dekapam)
|
0411002000NRG24070320240514000
|
08/03/2024
|
RANJAN SONOWAL
|
0411002WL040353
|
RANJAN SONOWAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219942087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-018/1027
(Dekapam)
|
0411002000NRG24070320240514004
|
08/03/2024
|
BARNAKANTA SONOWAL
|
0411002WL040354
|
BARNAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942116
|
|
Barnakanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-018/1028
(Dekapam)
|
0411002000NRG24070320240514005
|
08/03/2024
|
DULUMONI SONOWAL
|
0411002WL040354
|
DULUMONI SONOWAL
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942117
|
|
Dulumoni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-018/1029
(Dekapam)
|
0411002000NRG24070320240513985
|
08/03/2024
|
JEMI SONOWAL
|
0411002WL040353
|
JEMI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942104
|
|
Jemi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-018/1029
(Dekapam)
|
0411002000NRG24070320240513986
|
08/03/2024
|
JINTU SONOWAL
|
0411002WL040353
|
JINTU SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942114
|
|
Mr. JINTU SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-018/124-A
(Dekapam)
|
0411002000NRG24070320240514006
|
08/03/2024
|
Jadav Sonowal
|
0411002WL040354
|
Jadav Sonowal
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942125
|
|
Mr. Jadav Sonowal
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-018/138-A
(Dekapam)
|
0411002000NRG24070320240514007
|
08/03/2024
|
Panita Sonowal.
|
0411002WL040354
|
Panita Sonowal.
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942113
|
|
PRANITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-018/168
(Dekapam)
|
0411002000NRG24070320240513989
|
08/03/2024
|
Pinky Sonowal.
|
0411002WL040353
|
Pinky Sonowal.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942112
|
|
PINKI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-018/176
(Dekapam)
|
0411002000NRG24070320240513991
|
08/03/2024
|
Shantana hazarika
|
0411002WL040353
|
Shantana hazarika
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942084
|
|
Shantana Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-018/186-A
(Dekapam)
|
0411002000NRG24070320240513993
|
08/03/2024
|
MANALISHA SONOWAL
|
0411002WL040353
|
MANALISHA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942123
|
|
Monalisa Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-018/191
(Dekapam)
|
0411002000NRG24070320240513995
|
08/03/2024
|
Tailya Probha Sonowal
|
0411002WL040353
|
Tailya Probha Sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942120
|
|
MRS TAILYA PRABHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-018/259
(Dekapam)
|
0411002000NRG24070320240514011
|
08/03/2024
|
Puna Sonowal.
|
0411002WL040354
|
Puna Sonowal.
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942082
|
|
Puna Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-018/302
(Dekapam)
|
0411002000NRG24070320240514012
|
08/03/2024
|
KOSHAL SONOWAL
|
0411002WL040354
|
KOSHAL SONOWAL
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219942121
|
|
Koshal Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-018/302
(Dekapam)
|
0411002000NRG24070320240514013
|
08/03/2024
|
SARALA SONOWAL
|
0411002WL040354
|
SARALA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942122
|
|
Sarala Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-018/344
(Dekapam)
|
0411002000NRG24070320240514015
|
08/03/2024
|
Phuleswar sonowal
|
0411002WL040354
|
Phuleswar sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942085
|
|
Mr. Phuleswar Sonowal
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-018/344
(Dekapam)
|
0411002000NRG24070320240514014
|
08/03/2024
|
sunmai sonowal
|
0411002WL040354
|
sunmai sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942119
|
|
Sunmai Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-018/348
(Dekapam)
|
0411002000NRG24070320240514016
|
08/03/2024
|
PRADIP SONOWAL
|
0411002WL040354
|
PRADIP SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942124
|
|
Pradip Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-018/363
(Dekapam)
|
0411002000NRG24070320240514020
|
08/03/2024
|
KHANIN SONOWAL
|
0411002WL040354
|
KHANIN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942086
|
|
Khanin Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-018/363
(Dekapam)
|
0411002000NRG24070320240514021
|
08/03/2024
|
LAKHIRAM SONOWAL
|
0411002WL040354
|
LAKHIRAM SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942115
|
|
Lakhiram Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-018/57
(Dekapam)
|
0411002000NRG24070320240514022
|
08/03/2024
|
PRAKANTA SONOWAL
|
0411002WL040354
|
PRAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942118
|
|
Prakanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-018/919
(Dekapam)
|
0411002000NRG24070320240514025
|
08/03/2024
|
DHAN SONOWAL
|
0411002WL040354
|
DHAN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942105
|
|
SHRI DHAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-018/989
(Dekapam)
|
0411002000NRG24070320240514002
|
08/03/2024
|
PROSANTA SONOWAL
|
0411002WL040353
|
PROSANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219942083
|
|
Prosanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|