|
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-09-011-006-011/1033
()
|
0409011000NRG24130320240601898
|
19/03/2024
|
UMAR ALI
|
0409011WL055394
|
UMAR ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101410
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-006-011/1042
()
|
0409011000NRG24130320240601899
|
19/03/2024
|
Amena Khatun
|
0409011WL055394
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101413
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-006-011/1043
()
|
0409011000NRG24130320240601900
|
19/03/2024
|
Sri Minku Munda
|
0409011WL055394
|
Sri Minku Munda
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101419
|
|
MINAKU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-006-011/1054
()
|
0409011000NRG24130320240601902
|
19/03/2024
|
Sri Bina Karmakar
|
0409011WL055394
|
Sri Bina Karmakar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101416
|
|
BINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-006-011/1071
()
|
0409011000NRG24130320240601903
|
19/03/2024
|
BASIRUDDIN AHMED
|
0409011WL055394
|
BASIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101407
|
|
BASIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-006-011/1141
()
|
0409011000NRG24130320240601904
|
19/03/2024
|
DHAN GHATUWAL
|
0409011WL055394
|
DHAN GHATUWAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101409
|
|
HARDHAN GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-006-011/1174
()
|
0409011000NRG24130320240601905
|
19/03/2024
|
Anura Begum
|
0409011WL055394
|
Anura Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101415
|
|
ANURA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-006-011/2527
()
|
0409011000NRG24130320240601909
|
19/03/2024
|
DIPA MAHALIA
|
0409011WL055394
|
DIPA MAHALIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101412
|
|
DIPA MAHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-006-011/2559
()
|
0409011000NRG24130320240601910
|
19/03/2024
|
SUSHILA KURMI
|
0409011WL055394
|
SUSHILA KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101425
|
|
SUSHILA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-006-011/2576
()
|
0409011000NRG24130320240601911
|
19/03/2024
|
PRAHALAD BHUMIJ
|
0409011WL055394
|
PRAHALAD BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101408
|
|
PRAHLAD BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-006-011/2728
()
|
0409011000NRG24130320240601912
|
19/03/2024
|
SAKHINA BEGUM
|
0409011WL055394
|
SAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101418
|
|
SAKHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-006-011/545
()
|
0409011000NRG24130320240601915
|
19/03/2024
|
Kusum Guwala
|
0409011WL055394
|
Kusum Guwala
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101420
|
|
KUSUM GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-006-011/559
()
|
0409011000NRG24130320240601916
|
19/03/2024
|
Rupeswari Bhuyan
|
0409011WL055394
|
Rupeswari Bhuyan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101414
|
|
RUPESHWARI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
14
|
SOOTEA
|
AS-09-011-006-011/1047
()
|
0409011000NRG24130320240601901
|
19/03/2024
|
AituTossa
|
0409011WL055394
|
AituTossa
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101417
|
|
RUKMINI TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-006-011/2294
()
|
0409011000NRG24130320240601906
|
19/03/2024
|
Rupa Bania
|
0409011WL055394
|
Rupa Bania
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101411
|
|
RUPA BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-006-011/2297
()
|
0409011000NRG24130320240601907
|
19/03/2024
|
Md. Sirajuddin Ahmed
|
0409011WL055394
|
Md. Sirajuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101424
|
|
SIRAJ UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-006-011/3069
()
|
0409011000NRG24130320240601913
|
19/03/2024
|
JUBEDA BEGUM
|
0409011WL055394
|
JUBEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101426
|
|
JOBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-006-011/542
()
|
0409011000NRG24130320240601914
|
19/03/2024
|
Junmoni Kurmi
|
0409011WL055394
|
Junmoni Kurmi
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101423
|
|
JONMANI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-006-011/892
()
|
0409011000NRG24130320240601917
|
19/03/2024
|
Baishagi Tossa
|
0409011WL055394
|
Baishagi Tossa
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101422
|
|
BAISAGI TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOOTEA
|
AS-09-011-006-011/919
()
|
0409011000NRG24130320240601918
|
19/03/2024
|
Sri Kamali Munda
|
0409011WL055394
|
Sri Kamali Munda
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101421
|
|
KAMALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SOOTEA
|
AS-09-011-006-012/2560
()
|
0409011000NRG24130320240601919
|
19/03/2024
|
ABDUCH CHATRAR
|
0409011WL055394
|
ABDUCH CHATRAR
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105101427
|
|
ABDUS SHATTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
22
|
SOOTEA
|
AS-09-011-006-011/2452
()
|
0409011000NRG24130320240601908
|
19/03/2024
|
Jinti Bhuiya
|
0409011WL055394
|
Jinti Bhuiya
|
00354
|
PUNB0205520
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105101406
|
|
JINTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|