|
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-09-011-003-010/280
()
|
0409011000NRG24291220230537418
|
18/03/2024
|
Sri Palash Bora
|
0409011WL049769
|
Sri Palash Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163136
|
|
PALASH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-004-006/668
()
|
0409011000NRG24271220230532844
|
18/03/2024
|
AZAD ALI
|
0409011WL049343
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163126
|
|
AZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-006-004/2637
()
|
0409011000NRG24301220230540835
|
18/03/2024
|
AHALAYA
|
0409011WL050097
|
AHALAYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163139
|
|
AHAILYA TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-006-005/1668
()
|
0409011000NRG24301220230540838
|
18/03/2024
|
NIRADA NAYAK
|
0409011WL050098
|
NIRADA NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163138
|
|
NIRADA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-006-005/1693
()
|
0409011000NRG24301220230540839
|
18/03/2024
|
Sombari Munda
|
0409011WL050098
|
Sombari Munda
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103163137
|
|
AAGNI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-006-013/1333
()
|
0409011000NRG24281220230535036
|
18/03/2024
|
Md. Surab Ali
|
0409011WL049545
|
Md. Surab Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103163131
|
|
MR CHURAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-001-007/1572
()
|
0409011000NRG24291220230537041
|
18/03/2024
|
Md. Saha Ali
|
0409011WL049718
|
Md. Saha Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163127
|
|
SAHA ALI
|
AXIS BANK(607153)
|
|
8
|
SOOTEA
|
AS-09-011-001-007/1574
()
|
0409011000NRG24291220230537043
|
18/03/2024
|
Md. Ahid Ali
|
0409011WL049718
|
Md. Ahid Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163128
|
|
WAHID ALI
|
AXIS BANK(607153)
|
|
9
|
SOOTEA
|
AS-09-011-001-007/1574
()
|
0409011000NRG24291220230537044
|
18/03/2024
|
SALIMA KHATUN
|
0409011WL049718
|
SALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163135
|
|
SALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-001-007/1590
()
|
0409011000NRG24291220230537045
|
18/03/2024
|
Md. Abdul Alam
|
0409011WL049718
|
Md. Abdul Alam
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163129
|
|
ABDUL ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-006-002/2319
()
|
0409011000NRG24301220230540842
|
18/03/2024
|
Ananda Basumatary
|
0409011WL050099
|
Ananda Basumatary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163130
|
|
ANANDA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOOTEA
|
AS-09-011-006-013/494
()
|
0409011000NRG24251220230530038
|
18/03/2024
|
RANJETA HAJONG
|
0409011WL049001
|
RANJETA HAJONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163132
|
|
RANJITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-006-008/3139
()
|
0409011000NRG24301220230540828
|
18/03/2024
|
Sabimaya Regmi
|
0409011WL050096
|
Sabimaya Regmi
|
00415
|
SBIN0009142
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163124
|
|
CHABIMAYA REGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
SOOTEA
|
AS-09-011-001-002/2133
()
|
0409011000NRG24291220230537037
|
18/03/2024
|
Mrs.MENEKA DEVI
|
0409011WL049718
|
Mrs.MENEKA DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163140
|
|
MENEKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOOTEA
|
AS-09-011-002-004/2976
()
|
0409011000NRG24291220230537117
|
18/03/2024
|
Milan Basumatary
|
0409011WL049741
|
Milan Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103163125
|
|
MILAN BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOOTEA
|
AS-09-011-002-007/2116
()
|
0409011000NRG24311220230549052
|
18/03/2024
|
NIKHIL BISWAS
|
0409011WL050595
|
NIKHIL BISWAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103163134
|
|
NIKHIL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-006-002/3137
()
|
0409011000NRG24301220230540831
|
18/03/2024
|
Anita Boro
|
0409011WL050097
|
Anita Boro
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163123
|
|
ANITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-009-007/2903
()
|
0409011000NRG24311220230547545
|
18/03/2024
|
Sri Binu Borah
|
0409011WL050518
|
Sri Binu Borah
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103163133
|
|
BINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
19
|
SOOTEA
|
AS-09-011-009-003/1209
()
|
0409011000NRG24291220230537178
|
18/03/2024
|
Sri Khagen Khadal
|
0409011WL049749
|
Sri Khagen Khadal
|
00612
|
HDFC0CACABL
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103163122
|
|
MR KHAGEN KHADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|