|
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-09-011-001-004/1507
()
|
0409011000NRG24290320240635000
|
30/03/2024
|
Mrs Dulariya Sahani
|
0409011WL057498
|
Mrs Dulariya Sahani
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077485
|
|
DULARIYA DEVI I.A.Y
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-004/1680
()
|
0409011000NRG24290320240635001
|
30/03/2024
|
MINA DEVI
|
0409011WL057498
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077486
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-006/3760
()
|
0409011000NRG24290320240635008
|
30/03/2024
|
Samala Khatun
|
0409011WL057498
|
Samala Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077490
|
|
SAMOLA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-001-006/4436
()
|
0409011000NRG24290320240635010
|
30/03/2024
|
Babar Ali
|
0409011WL057498
|
Babar Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077489
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-008/3599
()
|
0409011000NRG24290320240635012
|
30/03/2024
|
Najirul Hussain
|
0409011WL057498
|
Najirul Hussain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105077484
|
|
NAJIRUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SOOTEA
|
AS-09-011-002-008/1514
()
|
0409011000NRG24290320240635014
|
30/03/2024
|
Sabitri Barman
|
0409011WL057498
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077491
|
|
SABITRI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-001-003/552
()
|
0409011000NRG24290320240634999
|
30/03/2024
|
Sri Pradip Gowala
|
0409011WL057498
|
Sri Pradip Gowala
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105077483
|
|
PRADIP GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOOTEA
|
AS-09-011-001-006/2955
()
|
0409011000NRG24290320240635007
|
30/03/2024
|
KASEM ALI
|
0409011WL057498
|
KASEM ALI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077488
|
|
KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-002-008/1509
()
|
0409011000NRG24290320240635013
|
30/03/2024
|
LAKSHI BARMAN
|
0409011WL057498
|
LAKSHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077487
|
|
LAKSHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-002-008/1523
()
|
0409011000NRG24290320240635015
|
30/03/2024
|
Sri Moti Barman
|
0409011WL057498
|
Sri Moti Barman
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077482
|
|
MOTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
11
|
SOOTEA
|
AS-09-011-001-003/2729
()
|
0409011000NRG24290320240634998
|
30/03/2024
|
RUDRAKANTA PAURAL
|
0409011WL057498
|
RUDRAKANTA PAURAL
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077481
|
|
RUDRA KANTA PAUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-004/2772
()
|
0409011000NRG24290320240635002
|
30/03/2024
|
Pranita Kumari
|
0409011WL057498
|
Pranita Kumari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077480
|
|
PRANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-001-005/1595
()
|
0409011000NRG24290320240635005
|
30/03/2024
|
Bachina Khatun
|
0409011WL057498
|
Bachina Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077478
|
|
BACHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-001-006/2442
()
|
0409011000NRG24290320240635006
|
30/03/2024
|
Mr.SAIFUL ISLAM
|
0409011WL057498
|
Mr.SAIFUL ISLAM
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077476
|
|
SAIFUL ISLAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SOOTEA
|
AS-09-011-001-008/2950
()
|
0409011000NRG24290320240635011
|
30/03/2024
|
Harichul Islam
|
0409011WL057498
|
Harichul Islam
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105077479
|
|
MAHAMMAD HARICHUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-002-008/1924
()
|
0409011000NRG24290320240635016
|
30/03/2024
|
Mrs. BULBULI BARMAN
|
0409011WL057498
|
Mrs. BULBULI BARMAN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077477
|
|
BULBULI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
17
|
SOOTEA
|
AS-09-011-001-004/5259
()
|
0409011000NRG24290320240635004
|
30/03/2024
|
Bhabani Mudi
|
0409011WL057498
|
Bhabani Mudi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105077475
|
|
BHABANI MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-001-006/4231
()
|
0409011000NRG24290320240635009
|
30/03/2024
|
Harajol Ali
|
0409011WL057498
|
Harajol Ali
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105077473
|
|
MR HARAJOL ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOOTEA
|
AS-09-011-002-008/2510
()
|
0409011000NRG24290320240635017
|
30/03/2024
|
SIBANI BARMAN
|
0409011WL057498
|
SIBANI BARMAN
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105077474
|
|
SIBANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|