|
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
|
SOOTEA
|
AS-09-011-001-002/1536
()
|
0409011000NRG24280320240631668
|
28/03/2024
|
Md. Nabijul Haque
|
0409011WL057342
|
Md. Nabijul Haque
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126357
|
|
NOBIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-002/1542
()
|
0409011000NRG24280320240631669
|
28/03/2024
|
Md. Rahman Ali
|
0409011WL057342
|
Md. Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126359
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-002/1549
()
|
0409011000NRG24280320240631670
|
28/03/2024
|
Md. Nasamuddin Sekh
|
0409011WL057342
|
Md. Nasamuddin Sekh
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126356
|
|
NASAMUDDIN SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-002/3986
()
|
0409011000NRG24280320240631678
|
28/03/2024
|
Ainal Haque
|
0409011WL057342
|
Ainal Haque
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126368
|
|
AINAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-005/2841
()
|
0409011000NRG24280320240631693
|
28/03/2024
|
Akas Ali
|
0409011WL057342
|
Akas Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126358
|
|
AKAS ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SOOTEA
|
AS-09-011-001-007/1711
()
|
0409011000NRG24280320240631695
|
28/03/2024
|
Advan Nessa
|
0409011WL057342
|
Advan Nessa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126362
|
|
AIBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-001-008/506
()
|
0409011000NRG24280320240631698
|
28/03/2024
|
Md. Nur Miya
|
0409011WL057342
|
Md. Nur Miya
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126363
|
|
NUR MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-001-009/4209
()
|
0409011000NRG24280320240631708
|
28/03/2024
|
Sima Begum
|
0409011WL057342
|
Sima Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126366
|
|
SIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-001-009/5342
()
|
0409011000NRG24280320240631709
|
28/03/2024
|
Fuluja Khatun
|
0409011WL057342
|
Fuluja Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126364
|
|
FULUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
10
|
SOOTEA
|
AS-09-011-001-002/1902
()
|
0409011000NRG24280320240631671
|
28/03/2024
|
RUBIJA KHATUN
|
0409011WL057342
|
RUBIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126355
|
|
RUBIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-001-002/2224
()
|
0409011000NRG24280320240631673
|
28/03/2024
|
MD.ISSUB ALI
|
0409011WL057342
|
MD.ISSUB ALI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126352
|
|
ISSUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-003/1504
()
|
0409011000NRG24280320240631682
|
28/03/2024
|
Md. Hasen Ali
|
0409011WL057342
|
Md. Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126339
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-001-003/174
()
|
0409011000NRG24280320240631683
|
28/03/2024
|
Abdul Rahim
|
0409011WL057342
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126335
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOOTEA
|
AS-09-011-001-003/2684
()
|
0409011000NRG24280320240631688
|
28/03/2024
|
HUSNRHERA KHTUN
|
0409011WL057342
|
HUSNRHERA KHTUN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126361
|
|
HUSNEHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-001-003/2687
()
|
0409011000NRG24280320240631689
|
28/03/2024
|
MD. ABDUL GAFUR
|
0409011WL057342
|
MD. ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126354
|
|
ABDUL GAFUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-001-007/664
()
|
0409011000NRG24280320240631697
|
28/03/2024
|
Md. Rahmat Ali
|
0409011WL057342
|
Md. Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126353
|
|
RAHMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-001-009/1848
()
|
0409011000NRG24280320240631701
|
28/03/2024
|
RABIUL HUSSAIN
|
0409011WL057342
|
RABIUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126367
|
|
RABIUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-001-009/2805
()
|
0409011000NRG24280320240631705
|
28/03/2024
|
Monuwara Begum
|
0409011WL057342
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126365
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-001-009/2825
()
|
0409011000NRG24280320240631706
|
28/03/2024
|
Nur Kachem
|
0409011WL057342
|
Nur Kachem
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126360
|
|
NUR KACHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
20
|
SOOTEA
|
AS-09-011-001-002/5121
()
|
0409011000NRG24280320240631680
|
28/03/2024
|
Asmat Ali
|
0409011WL057342
|
Asmat Ali
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126321
|
|
ASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SOOTEA
|
AS-09-011-001-009/5693
()
|
0409011000NRG24280320240631711
|
28/03/2024
|
Chahina Kahtun
|
0409011WL057342
|
Chahina Kahtun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126322
|
|
CHAHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOOTEA
|
AS-09-011-001-009/5709
()
|
0409011000NRG24280320240631712
|
28/03/2024
|
Hunufa Kahtun
|
0409011WL057342
|
Hunufa Kahtun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126323
|
|
HUNUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
SOOTEA
|
AS-09-011-001-002/1186
()
|
0409011000NRG24280320240631666
|
28/03/2024
|
Md. Abdul Hannan Seikh
|
0409011WL057342
|
Md. Abdul Hannan Seikh
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126331
|
|
ABDUL HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-001-002/1192
()
|
0409011000NRG24280320240631667
|
28/03/2024
|
Aitan Nessa
|
0409011WL057342
|
Aitan Nessa
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126341
|
|
AHITAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-001-002/2072
()
|
0409011000NRG24280320240631672
|
28/03/2024
|
ANOWAR ISLAM
|
0409011WL057342
|
ANOWAR ISLAM
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126324
|
|
ANOWAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-001-002/2284
()
|
0409011000NRG24280320240631674
|
28/03/2024
|
Surmahmad
|
0409011WL057342
|
Surmahmad
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126338
|
|
CHUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-001-002/2488
()
|
0409011000NRG24280320240631675
|
28/03/2024
|
Mr. ABUL HUSSAIN
|
0409011WL057342
|
Mr. ABUL HUSSAIN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126328
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOOTEA
|
AS-09-011-001-002/2853
()
|
0409011000NRG24280320240631676
|
28/03/2024
|
ISLAM UDDIN
|
0409011WL057342
|
ISLAM UDDIN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126330
|
|
ISLAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-001-002/3342
()
|
0409011000NRG24280320240631677
|
28/03/2024
|
HUSSAIN ALI
|
0409011WL057342
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126346
|
|
MD HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-001-002/5314
()
|
0409011000NRG24280320240631681
|
28/03/2024
|
Amir Islam
|
0409011WL057342
|
Amir Islam
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126332
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOOTEA
|
AS-09-011-001-003/174
()
|
0409011000NRG24280320240631684
|
28/03/2024
|
Ajifa Khatun
|
0409011WL057342
|
Ajifa Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126344
|
|
AJIFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SOOTEA
|
AS-09-011-001-003/176
()
|
0409011000NRG24280320240631685
|
28/03/2024
|
HALIMA KHATUN
|
0409011WL057342
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126342
|
|
HALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-001-003/184
()
|
0409011000NRG24280320240631686
|
28/03/2024
|
Abeda Khatun
|
0409011WL057342
|
Abeda Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126325
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-001-003/2683
()
|
0409011000NRG24280320240631687
|
28/03/2024
|
MORIOM KHATUN
|
0409011WL057342
|
MORIOM KHATUN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126343
|
|
MORIOM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOOTEA
|
AS-09-011-001-003/2921
()
|
0409011000NRG24280320240631690
|
28/03/2024
|
ABDUL CHAHID
|
0409011WL057342
|
ABDUL CHAHID
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126334
|
|
ABDUL CHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-001-003/5151
()
|
0409011000NRG24280320240631691
|
28/03/2024
|
Jumura Khatun
|
0409011WL057342
|
Jumura Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126347
|
|
JUMURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-001-003/5151
()
|
0409011000NRG24280320240631692
|
28/03/2024
|
Sahidul Islam
|
0409011WL057342
|
Sahidul Islam
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126349
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-001-007/1711
()
|
0409011000NRG24280320240631694
|
28/03/2024
|
JAYANAL ABADDIN
|
0409011WL057342
|
JAYANAL ABADDIN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126340
|
|
JAYANAL ABADDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SOOTEA
|
AS-09-011-001-007/4531
()
|
0409011000NRG24280320240631696
|
28/03/2024
|
Sohila khatun
|
0409011WL057342
|
Sohila khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126337
|
|
SOHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-001-008/527
()
|
0409011000NRG24280320240631699
|
28/03/2024
|
Mafidul Islam
|
0409011WL057342
|
Mafidul Islam
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126329
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-001-009/1309
()
|
0409011000NRG24280320240631700
|
28/03/2024
|
Md. Ful Miyan
|
0409011WL057342
|
Md. Ful Miyan
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126327
|
|
FUL MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOOTEA
|
AS-09-011-001-009/208
()
|
0409011000NRG24280320240631703
|
28/03/2024
|
HACHINA KHATUN
|
0409011WL057342
|
HACHINA KHATUN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126348
|
|
MRS HACHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOOTEA
|
AS-09-011-001-009/208
()
|
0409011000NRG24280320240631702
|
28/03/2024
|
Mr.KURMAN ALI
|
0409011WL057342
|
Mr.KURMAN ALI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126350
|
|
KURMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOOTEA
|
AS-09-011-001-009/2443
()
|
0409011000NRG24280320240631704
|
28/03/2024
|
Mr. SIDDIQUE ALI
|
0409011WL057342
|
Mr. SIDDIQUE ALI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126333
|
|
SIDDIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOOTEA
|
AS-09-011-001-009/3641
()
|
0409011000NRG24280320240631707
|
28/03/2024
|
SAMSUL HAQUE
|
0409011WL057342
|
SAMSUL HAQUE
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126336
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOOTEA
|
AS-09-011-001-009/5344
()
|
0409011000NRG24280320240631710
|
28/03/2024
|
Fajal Rahman
|
0409011WL057342
|
Fajal Rahman
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126351
|
|
MR FAZAL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOOTEA
|
AS-09-011-001-009/5817
()
|
0409011000NRG24280320240631713
|
28/03/2024
|
Nur Mahammad
|
0409011WL057342
|
Nur Mahammad
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126326
|
|
NUR MAHMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOOTEA
|
AS-09-011-001-010/2563
()
|
0409011000NRG24280320240631714
|
28/03/2024
|
ABDUL KACHEM
|
0409011WL057342
|
ABDUL KACHEM
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126345
|
|
ABDUL KACHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
49
|
SOOTEA
|
AS-09-011-001-002/5055
()
|
0409011000NRG24280320240631679
|
28/03/2024
|
Chukbhan Nessa
|
0409011WL057342
|
Chukbhan Nessa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103126320
|
|
MRS CHUKBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93296
|
93296
|
|
|
|
|
|
|
|