|
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-11-002-002-018/349
(Dekapam)
|
0411002002NRG24210320240544294
|
22/03/2024
|
BIREN
|
0411002002WL042967
|
BIREN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592621
|
|
BIREN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-018/351
(Dekapam)
|
0411002002NRG24210320240544295
|
22/03/2024
|
RASMI
|
0411002002WL042967
|
RASMI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592617
|
|
Mr. Gohin Sonowal
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-018/359
(Dekapam)
|
0411002002NRG24210320240544296
|
22/03/2024
|
MOINA SONOWAL
|
0411002002WL042967
|
MOINA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592619
|
|
Mrs. Maina Sonowal
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-018/360
(Dekapam)
|
0411002002NRG24210320240544297
|
22/03/2024
|
rumi
|
0411002002WL042967
|
rumi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592620
|
|
MRS RUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-018/214
(Dekapam)
|
0411002002NRG24210320240544290
|
22/03/2024
|
Chandra kanta Sonowal
|
0411002002WL042967
|
Chandra kanta Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592616
|
|
CHANDRA KANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-018/214
(Dekapam)
|
0411002002NRG24210320240544289
|
22/03/2024
|
TRISHNA SONOWAL
|
0411002002WL042967
|
TRISHNA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592618
|
|
MRS TRISHNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-018/90
(Dekapam)
|
0411002002NRG24210320240544298
|
22/03/2024
|
Achini Sonowal
|
0411002002WL042967
|
Achini Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592614
|
|
Mr. ASWINI SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-018/2
(Dekapam)
|
0411002002NRG24210320240544288
|
22/03/2024
|
Smt Rekha Sonowal
|
0411002002WL042967
|
Smt Rekha Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592615
|
|
Mrs. Rekha Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-018/1028
(Dekapam)
|
0411002002NRG24210320240544287
|
22/03/2024
|
DULUMONI SONOWAL
|
0411002002WL042967
|
DULUMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592622
|
|
Dulumoni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-018/259
(Dekapam)
|
0411002002NRG24210320240544291
|
22/03/2024
|
Puna Sonowal.
|
0411002002WL042967
|
Puna Sonowal.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592625
|
|
Puna Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-018/302
(Dekapam)
|
0411002002NRG24210320240544292
|
22/03/2024
|
KOSHAL SONOWAL
|
0411002002WL042967
|
KOSHAL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592623
|
|
Koshal Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-018/302
(Dekapam)
|
0411002002NRG24210320240544293
|
22/03/2024
|
SARALA SONOWAL
|
0411002002WL042967
|
SARALA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861592624
|
|
Sarala Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|