|
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-11-002-002-026/400
(Dekapam)
|
0411002000NRG24300120240468327
|
30/01/2024
|
MANOSHI SONOWAL
|
0411002WL036446
|
MANOSHI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263941
|
|
Manoshi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-026/127
(Dekapam)
|
0411002000NRG24300120240468333
|
30/01/2024
|
PALLABI SSSONOWAL
|
0411002WL036447
|
PALLABI SSSONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263975
|
|
PALLABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-026/133
(Dekapam)
|
0411002000NRG24300120240468334
|
30/01/2024
|
IBH
|
0411002WL036447
|
IBH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263976
|
|
Mrs. Ibha Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-026/101
(Dekapam)
|
0411002000NRG24300120240468328
|
30/01/2024
|
PRABITRA SONOWAL
|
0411002WL036447
|
PRABITRA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263963
|
|
Mr. Pabitra Sonowal
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-026/102
(Dekapam)
|
0411002000NRG24300120240468360
|
30/01/2024
|
MITALI
|
0411002WL036449
|
MITALI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263966
|
|
Mitali Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-026/112
(Dekapam)
|
0411002000NRG24300120240468332
|
30/01/2024
|
SUMI
|
0411002WL036447
|
SUMI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263970
|
|
Mrs. Sumi Sonowal
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-026/130
(Dekapam)
|
0411002000NRG24300120240468320
|
30/01/2024
|
BHAIJAN SONOWAL.
|
0411002WL036446
|
BHAIJAN SONOWAL.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263965
|
|
Bhaijan Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-026/130
(Dekapam)
|
0411002000NRG24300120240468319
|
30/01/2024
|
HIRUMAI SONOWAL
|
0411002WL036446
|
HIRUMAI SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263968
|
|
Horumai Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-026/133
(Dekapam)
|
0411002000NRG24300120240468335
|
30/01/2024
|
BHARATI
|
0411002WL036447
|
BHARATI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263959
|
|
Mrs. Bharati Sonowal
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-026/137
(Dekapam)
|
0411002000NRG24300120240468365
|
30/01/2024
|
JITA SONOWAL
|
0411002WL036449
|
JITA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263964
|
|
Jita Moni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-026/250
(Dekapam)
|
0411002000NRG24300120240468322
|
30/01/2024
|
Lakhi kachari
|
0411002WL036446
|
Lakhi kachari
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263980
|
|
Lakhi Kachari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-026/361
(Dekapam)
|
0411002000NRG24300120240468369
|
30/01/2024
|
RANU
|
0411002WL036449
|
RANU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263961
|
|
Mrs. Ranu Sonowal
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-026/365
(Dekapam)
|
0411002000NRG24300120240468371
|
30/01/2024
|
KRISHNA SONOWAL
|
0411002WL036449
|
KRISHNA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263960
|
|
Krishna Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-026/368
(Dekapam)
|
0411002000NRG24300120240468341
|
30/01/2024
|
PATALI
|
0411002WL036447
|
PATALI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263967
|
|
Patali Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-026/369
(Dekapam)
|
0411002000NRG24300120240468342
|
30/01/2024
|
NIKUNJA
|
0411002WL036447
|
NIKUNJA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143263942
|
|
NIKUNJA SONOWAL
|
UCO BANK(607066)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-026/371
(Dekapam)
|
0411002000NRG24300120240468326
|
30/01/2024
|
BHADRA SONOWAL
|
0411002WL036446
|
BHADRA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263969
|
|
MR BHADRA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-027/829
(Dekapam)
|
0411002000NRG24300120240468344
|
30/01/2024
|
DASHAMI MUSHAHARY
|
0411002WL036447
|
DASHAMI MUSHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263962
|
|
Mrs. Dashami Mushahary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-027/918
(Dekapam)
|
0411002000NRG24300120240468346
|
30/01/2024
|
Moniram swargiary
|
0411002WL036447
|
Moniram swargiary
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263940
|
|
MONIRAM SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-026/353
(Dekapam)
|
0411002000NRG24300120240468324
|
30/01/2024
|
BINITA SONOWAL
|
0411002WL036446
|
BINITA SONOWAL
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263974
|
|
Mrs. Binita Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-026/102
(Dekapam)
|
0411002000NRG24300120240468329
|
30/01/2024
|
RAJEN SONOWAL.
|
0411002WL036447
|
RAJEN SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263944
|
|
Rajen Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-026/112
(Dekapam)
|
0411002000NRG24300120240468361
|
30/01/2024
|
DIMBESWAR SONOWAL.
|
0411002WL036449
|
DIMBESWAR SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263943
|
|
Dimbeswar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-026/115
(Dekapam)
|
0411002000NRG24300120240468362
|
30/01/2024
|
RUPJYOTI SONOWAL.
|
0411002WL036449
|
RUPJYOTI SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263950
|
|
Rupjyoti Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-026/135
(Dekapam)
|
0411002000NRG24300120240468364
|
30/01/2024
|
DIPEN
|
0411002WL036449
|
DIPEN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263952
|
|
Dipen Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-026/135
(Dekapam)
|
0411002000NRG24300120240468363
|
30/01/2024
|
RANJITA SONOWAL.
|
0411002WL036449
|
RANJITA SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263951
|
|
Ranjita Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-026/138
(Dekapam)
|
0411002000NRG24300120240468321
|
30/01/2024
|
KULI SONOWAL.
|
0411002WL036446
|
KULI SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263956
|
|
Kuli Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-026/142
(Dekapam)
|
0411002000NRG24300120240468336
|
30/01/2024
|
SEBIKA SONOWAL.
|
0411002WL036447
|
SEBIKA SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263953
|
|
SEBIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-026/360
(Dekapam)
|
0411002000NRG24300120240468368
|
30/01/2024
|
ANJU SONOWAL
|
0411002WL036449
|
ANJU SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263948
|
|
Anju Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-026/365
(Dekapam)
|
0411002000NRG24300120240468370
|
30/01/2024
|
DULU
|
0411002WL036449
|
DULU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263958
|
|
Dulumoni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-026/371
(Dekapam)
|
0411002000NRG24300120240468325
|
30/01/2024
|
RUMI
|
0411002WL036446
|
RUMI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263949
|
|
Rumi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-026/45
(Dekapam)
|
0411002000NRG24300120240468373
|
30/01/2024
|
LABAINYA SONOWAL
|
0411002WL036449
|
LABAINYA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263957
|
|
Labanya Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-027/67
(Dekapam)
|
0411002000NRG24300120240468375
|
30/01/2024
|
DEEP
|
0411002WL036449
|
DEEP
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263955
|
|
Deep Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-027/67
(Dekapam)
|
0411002000NRG24300120240468374
|
30/01/2024
|
Nilima Swargiary
|
0411002WL036449
|
Nilima Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263947
|
|
Nilima Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-026/103
(Dekapam)
|
0411002000NRG24300120240468330
|
30/01/2024
|
HIREN SONOWAL.
|
0411002WL036447
|
HIREN SONOWAL.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263946
|
|
Hiren Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-026/103
(Dekapam)
|
0411002000NRG24300120240468331
|
30/01/2024
|
PRABINA SONOWAL
|
0411002WL036447
|
PRABINA SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2143263945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-026/3
(Dekapam)
|
0411002000NRG24300120240468340
|
30/01/2024
|
MRS PUTULI SONOWA
|
0411002WL036447
|
MRS PUTULI SONOWA
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263954
|
|
Mrs. Putoli Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-026/1010
(Dekapam)
|
0411002000NRG24300120240468318
|
30/01/2024
|
BONTI SONOWAL
|
0411002WL036446
|
BONTI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263984
|
|
Mrs. Bonti Sonowal
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-026/139
(Dekapam)
|
0411002000NRG24300120240468366
|
30/01/2024
|
Pratima sonowal cheleng
|
0411002WL036449
|
Pratima sonowal cheleng
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263979
|
|
Pratima Sonowal Cheleng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-026/180
(Dekapam)
|
0411002000NRG24300120240468337
|
30/01/2024
|
Amiyo sonowal
|
0411002WL036447
|
Amiyo sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263983
|
|
Mrs. Amiyo Sonowal
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-026/180
(Dekapam)
|
0411002000NRG24300120240468338
|
30/01/2024
|
Jatin sonowal
|
0411002WL036447
|
Jatin sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263985
|
|
Jatin Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-026/180
(Dekapam)
|
0411002000NRG24300120240468339
|
30/01/2024
|
Nayana sonowal
|
0411002WL036447
|
Nayana sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263971
|
|
NAYANA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-026/250
(Dekapam)
|
0411002000NRG24300120240468367
|
30/01/2024
|
Beby Sonowal
|
0411002WL036449
|
Beby Sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263977
|
|
Beby Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-026/250
(Dekapam)
|
0411002000NRG24300120240468323
|
30/01/2024
|
jugal sonowal
|
0411002WL036446
|
jugal sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263978
|
|
Jugal Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-026/369
(Dekapam)
|
0411002000NRG24300120240468372
|
30/01/2024
|
MONALISHA SONOWAL
|
0411002WL036449
|
MONALISHA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263981
|
|
Monalisha Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-026/400
(Dekapam)
|
0411002000NRG24300120240468343
|
30/01/2024
|
Rupjyoti sonowal m
|
0411002WL036447
|
Rupjyoti sonowal m
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263972
|
|
Rupjyoti Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-027/918
(Dekapam)
|
0411002000NRG24300120240468345
|
30/01/2024
|
BANDITA SWARGIARY
|
0411002WL036447
|
BANDITA SWARGIARY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263973
|
|
MRS BANDITA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-027/918
(Dekapam)
|
0411002000NRG24300120240468347
|
30/01/2024
|
Rupom swargiary
|
0411002WL036447
|
Rupom swargiary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143263982
|
|
Mr. RUPOM SWARGIARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|