|
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-11-002-002-018/217
(Dekapam)
|
0411002002NRG24280220240499978
|
29/02/2024
|
SEWALI
|
0411002002WL039047
|
SEWALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532780
|
|
Sewali Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-018/138-A
(Dekapam)
|
0411002002NRG24280220240499972
|
29/02/2024
|
lakhimai
|
0411002002WL039047
|
lakhimai
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532777
|
|
LAKHIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-018/349
(Dekapam)
|
0411002002NRG24280220240499986
|
29/02/2024
|
BIRNITA
|
0411002002WL039047
|
BIRNITA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532778
|
|
Binu Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-018/356
(Dekapam)
|
0411002002NRG24280220240499987
|
29/02/2024
|
HILANG SONOWAL
|
0411002002WL039047
|
HILANG SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532773
|
|
Mr. Hilang Sonowal
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-018/359
(Dekapam)
|
0411002002NRG24280220240499988
|
29/02/2024
|
MOINA SONOWAL
|
0411002002WL039047
|
MOINA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532775
|
|
Mrs. Maina Sonowal
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-018/360
(Dekapam)
|
0411002002NRG24280220240499989
|
29/02/2024
|
rumi
|
0411002002WL039047
|
rumi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532776
|
|
MRS RUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-018/214
(Dekapam)
|
0411002002NRG24280220240499977
|
29/02/2024
|
Chandra kanta Sonowal
|
0411002002WL039047
|
Chandra kanta Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532772
|
|
CHANDRA KANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-018/214
(Dekapam)
|
0411002002NRG24280220240499976
|
29/02/2024
|
TRISHNA SONOWAL
|
0411002002WL039047
|
TRISHNA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532774
|
|
MRS TRISHNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-018/217
(Dekapam)
|
0411002002NRG24280220240499979
|
29/02/2024
|
MUNIN
|
0411002002WL039047
|
MUNIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532769
|
|
Munin Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-018/90
(Dekapam)
|
0411002002NRG24280220240499993
|
29/02/2024
|
Achini Sonowal
|
0411002002WL039047
|
Achini Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532768
|
|
Mr. ASWINI SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-018/919
(Dekapam)
|
0411002002NRG24280220240499994
|
29/02/2024
|
MINA SONOWAL
|
0411002002WL039047
|
MINA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532771
|
|
Mina Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-018/2
(Dekapam)
|
0411002002NRG24280220240499975
|
29/02/2024
|
Smt Rekha Sonowal
|
0411002002WL039047
|
Smt Rekha Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532770
|
|
Mrs. Rekha Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-018/138-A
(Dekapam)
|
0411002002NRG24280220240499973
|
29/02/2024
|
SUREN SONOWAL.
|
0411002002WL039047
|
SUREN SONOWAL.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532767
|
|
Mr. Suren Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-018/1027
(Dekapam)
|
0411002002NRG24280220240499969
|
29/02/2024
|
BARNAKANTA SONOWAL
|
0411002002WL039047
|
BARNAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532783
|
|
Barnakanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-018/1028
(Dekapam)
|
0411002002NRG24280220240499970
|
29/02/2024
|
DULUMONI SONOWAL
|
0411002002WL039047
|
DULUMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532784
|
|
Dulumoni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-018/124-A
(Dekapam)
|
0411002002NRG24280220240499971
|
29/02/2024
|
Jadav Sonowal
|
0411002002WL039047
|
Jadav Sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532790
|
|
Mr. Jadav Sonowal
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-018/138-A
(Dekapam)
|
0411002002NRG24280220240499974
|
29/02/2024
|
Panita Sonowal.
|
0411002002WL039047
|
Panita Sonowal.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532781
|
|
PRANITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-018/259
(Dekapam)
|
0411002002NRG24280220240499980
|
29/02/2024
|
Puna Sonowal.
|
0411002002WL039047
|
Puna Sonowal.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532791
|
|
Puna Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-018/302
(Dekapam)
|
0411002002NRG24280220240499981
|
29/02/2024
|
KOSHAL SONOWAL
|
0411002002WL039047
|
KOSHAL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532787
|
|
Koshal Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-018/302
(Dekapam)
|
0411002002NRG24280220240499982
|
29/02/2024
|
SARALA SONOWAL
|
0411002002WL039047
|
SARALA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532788
|
|
Sarala Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-018/344
(Dekapam)
|
0411002002NRG24280220240499984
|
29/02/2024
|
Phuleswar sonowal
|
0411002002WL039047
|
Phuleswar sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532792
|
|
Mr. Phuleswar Sonowal
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-018/344
(Dekapam)
|
0411002002NRG24280220240499983
|
29/02/2024
|
sunmai sonowal
|
0411002002WL039047
|
sunmai sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532786
|
|
Sunmai Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-018/348
(Dekapam)
|
0411002002NRG24280220240499985
|
29/02/2024
|
PRADIP SONOWAL
|
0411002002WL039047
|
PRADIP SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532789
|
|
Pradip Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-018/363
(Dekapam)
|
0411002002NRG24280220240499990
|
29/02/2024
|
KHANIN SONOWAL
|
0411002002WL039047
|
KHANIN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532793
|
|
Khanin Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-018/363
(Dekapam)
|
0411002002NRG24280220240499991
|
29/02/2024
|
LAKHIRAM SONOWAL
|
0411002002WL039047
|
LAKHIRAM SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532782
|
|
Lakhiram Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-018/57
(Dekapam)
|
0411002002NRG24280220240499992
|
29/02/2024
|
PRAKANTA SONOWAL
|
0411002002WL039047
|
PRAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532785
|
|
Prakanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-018/919
(Dekapam)
|
0411002002NRG24280220240499995
|
29/02/2024
|
DHAN SONOWAL
|
0411002002WL039047
|
DHAN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253532779
|
|
SHRI DHAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|