|
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-09-011-007-004/1210
()
|
0409011000NRG24150320240606428
|
19/03/2024
|
Sudhanya Barman
|
0409011WL055640
|
Sudhanya Barman
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114704
|
|
SUDHANYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-007-006/438
()
|
0409011000NRG24150320240606439
|
19/03/2024
|
Kunti Devi
|
0409011WL055640
|
Kunti Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114699
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-007-004/161
()
|
0409011000NRG24150320240606429
|
19/03/2024
|
Bhuban Upadhyay
|
0409011WL055640
|
Bhuban Upadhyay
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114700
|
|
BHUBAN UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-007-004/211
()
|
0409011000NRG24150320240606430
|
19/03/2024
|
Chinta Malodas
|
0409011WL055640
|
Chinta Malodas
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114694
|
|
CHINTAMALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-007-004/1053
()
|
0409011000NRG24150320240606427
|
19/03/2024
|
Chutaki Malodas
|
0409011WL055640
|
Chutaki Malodas
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114701
|
|
CHUTAKI MALODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-007-004/2156
()
|
0409011000NRG24150320240606431
|
19/03/2024
|
Mrs.RENUKA DEVI
|
0409011WL055640
|
Mrs.RENUKA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114696
|
|
Mrs. Renuka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOOTEA
|
AS-09-011-007-004/2402
()
|
0409011000NRG24150320240606432
|
19/03/2024
|
UMA SARKAR
|
0409011WL055640
|
UMA SARKAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114692
|
|
UMA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-007-006/1783
()
|
0409011000NRG24150320240606433
|
19/03/2024
|
Rukmini Devi
|
0409011WL055640
|
Rukmini Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114693
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-007-006/2044
()
|
0409011000NRG24150320240606434
|
19/03/2024
|
PURNIMA DEVI
|
0409011WL055640
|
PURNIMA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114702
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-007-006/2044
()
|
0409011000NRG24150320240606435
|
19/03/2024
|
PURNIMA DEVI
|
0409011WL055640
|
PURNIMA DEVI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103114703
|
|
BHAKTA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-007-006/2509
()
|
0409011000NRG24150320240606436
|
19/03/2024
|
RUPAK CHETRY
|
0409011WL055640
|
RUPAK CHETRY
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103114698
|
|
Mr. Rupak Chetry
|
INDIAN BANK(607105)
|
|
12
|
SOOTEA
|
AS-09-011-007-006/404
()
|
0409011000NRG24150320240606437
|
19/03/2024
|
Bal Bahadur Subba
|
0409011WL055640
|
Bal Bahadur Subba
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114695
|
|
BAL BAHADUR SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-007-006/422
()
|
0409011000NRG24150320240606438
|
19/03/2024
|
Prem Subba
|
0409011WL055640
|
Prem Subba
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103114697
|
|
PREM SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40460
|
40460
|
|
|
|
|
|
|
|