|
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-09-011-009-007/2531
()
|
0409011000NRG23260420220079244
|
27/04/2022
|
RINU BORAH
|
0409011WL002404
|
RINU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049668
|
|
RINUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-009-007/1430
()
|
0409011000NRG23260420220079240
|
27/04/2022
|
Dharmakanta Saikia
|
0409011WL002404
|
Dharmakanta Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049674
|
|
DharmakantaSaikia
|
()
|
|
3
|
SOOTEA
|
AS-09-011-009-007/1575
()
|
0409011000NRG23260420220079241
|
27/04/2022
|
Puspa Bora
|
0409011WL002404
|
Puspa Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049681
|
|
PuspaBora
|
()
|
|
4
|
SOOTEA
|
AS-09-011-009-007/2318
()
|
0409011000NRG23260420220079242
|
27/04/2022
|
Bhabani Handique
|
0409011WL002404
|
Bhabani Handique
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049676
|
|
BhabaniHandique
|
()
|
|
5
|
SOOTEA
|
AS-09-011-009-007/3192
()
|
0409011000NRG23260420220079250
|
27/04/2022
|
Rekha Saikia
|
0409011WL002404
|
Rekha Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049679
|
|
RekhaSaikia
|
()
|
|
6
|
SOOTEA
|
AS-09-011-009-007/3374
()
|
0409011000NRG23260420220079252
|
27/04/2022
|
Bibi Saikia
|
0409011WL002404
|
Bibi Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049673
|
|
BibiSaikia
|
()
|
|
7
|
SOOTEA
|
AS-09-011-009-007/3376
()
|
0409011000NRG23260420220079253
|
27/04/2022
|
NIJORA KARMAKAR
|
0409011WL002404
|
NIJORA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049675
|
|
NIJORAKARMAKAR
|
()
|
|
8
|
SOOTEA
|
AS-09-011-009-007/394
()
|
0409011000NRG23260420220079255
|
27/04/2022
|
DULU BARUAH
|
0409011WL002404
|
DULU BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049678
|
|
DULUBARUAH
|
()
|
|
9
|
SOOTEA
|
AS-09-011-009-007/394
()
|
0409011000NRG23260420220079254
|
27/04/2022
|
DULU BARUAH
|
0409011WL002404
|
DULU BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049677
|
|
DULUBARUAH
|
()
|
|
10
|
SOOTEA
|
AS-09-011-009-007/407
()
|
0409011000NRG23260420220079256
|
27/04/2022
|
Saru Devi Saikia
|
0409011WL002404
|
Saru Devi Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049680
|
|
SaruDeviSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
11
|
SOOTEA
|
AS-09-011-009-007/2473
()
|
0409011000NRG23260420220079243
|
27/04/2022
|
JINU BHUYAN SAIKIA
|
0409011WL002404
|
JINU BHUYAN SAIKIA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049670
|
|
MR JINU BHUYAN SAIKIA
|
()
|
|
12
|
SOOTEA
|
AS-09-011-009-007/2731
()
|
0409011000NRG23260420220079245
|
27/04/2022
|
ANJALI SAIKIA
|
0409011WL002404
|
ANJALI SAIKIA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049687
|
|
MRS ANJALI SAIKIA
|
()
|
|
13
|
SOOTEA
|
AS-09-011-009-007/2731
()
|
0409011000NRG23260420220079247
|
27/04/2022
|
BIPLOB SAIKIA
|
0409011WL002404
|
BIPLOB SAIKIA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049682
|
|
MR BIPLAW SAIKIA
|
()
|
|
14
|
SOOTEA
|
AS-09-011-009-007/2731
()
|
0409011000NRG23260420220079246
|
27/04/2022
|
DIMBESWAR SAIKIA
|
0409011WL002404
|
DIMBESWAR SAIKIA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049683
|
|
MR DIMBESHWAR SAIKIA
|
()
|
|
15
|
SOOTEA
|
AS-09-011-009-007/2892
()
|
0409011000NRG23260420220079248
|
27/04/2022
|
ANUJ GOGOI
|
0409011WL002404
|
ANUJ GOGOI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049671
|
|
MR ANUJ GOGOI
|
()
|
|
16
|
SOOTEA
|
AS-09-011-009-007/2892
()
|
0409011000NRG23260420220079249
|
27/04/2022
|
REKHA GOGOI
|
0409011WL002404
|
REKHA GOGOI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049669
|
|
MRS REKHA GOGOI
|
()
|
|
17
|
SOOTEA
|
AS-09-011-009-007/3192
()
|
0409011000NRG23260420220079251
|
27/04/2022
|
MRINAL SAIKIA
|
0409011WL002404
|
MRINAL SAIKIA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049688
|
|
MR MRINAL SAIKIA
|
()
|
|
18
|
SOOTEA
|
AS-09-011-009-009/1379
()
|
0409011000NRG23260420220079257
|
27/04/2022
|
SANJIB MAJHI
|
0409011WL002404
|
SANJIB MAJHI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049672
|
|
MR SANJIB MAJHI
|
()
|
|
19
|
SOOTEA
|
AS-09-011-009-009/2445
()
|
0409011000NRG23260420220079258
|
27/04/2022
|
HIREN BORAH
|
0409011WL002404
|
HIREN BORAH
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049686
|
|
MR HIREN BORA
|
()
|
|
20
|
SOOTEA
|
AS-09-011-009-009/805
()
|
0409011000NRG23260420220079260
|
27/04/2022
|
KHIR KATAKI
|
0409011WL002404
|
KHIR KATAKI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049684
|
|
MRS KHIRA KATAKI
|
()
|
|
21
|
SOOTEA
|
AS-09-011-009-009/805
()
|
0409011000NRG23260420220079259
|
27/04/2022
|
KHIR KATAKI
|
0409011WL002404
|
KHIR KATAKI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156049685
|
|
MRS KHIRA KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|