|
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-09-011-001-003/950
()
|
0409011000NRG24300320240636457
|
30/03/2024
|
FIRUJA KHATUN
|
0409011WL057610
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650149
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-006/5769
()
|
0409011000NRG24300320240636476
|
30/03/2024
|
Sarifa Khatun
|
0409011WL057610
|
Sarifa Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650148
|
|
SORIFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-001-004/2370
()
|
0409011000NRG24300320240636462
|
30/03/2024
|
MD SAIDUR RAHMAN
|
0409011WL057610
|
MD SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650145
|
|
SAIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-005/2564
()
|
0409011000NRG24300320240636471
|
30/03/2024
|
MD.ABDUL BAREK
|
0409011WL057610
|
MD.ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650150
|
|
MAHAMMAD ABDUL BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-001-007/1169
()
|
0409011000NRG24300320240636477
|
30/03/2024
|
Md. Muksed Ali
|
0409011WL057610
|
Md. Muksed Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650146
|
|
MUKACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-001-007/912
()
|
0409011000NRG24300320240636481
|
30/03/2024
|
Md. Faridul Islam
|
0409011WL057610
|
Md. Faridul Islam
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650147
|
|
FARIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-001-001/5941
()
|
0409011000NRG24300320240636444
|
30/03/2024
|
Parbina Sultana
|
0409011WL057610
|
Parbina Sultana
|
00032
|
UTIB0001299
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650151
|
|
MISS PARBIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
SOOTEA
|
AS-09-011-001-002/5943
()
|
0409011000NRG24300320240636450
|
30/03/2024
|
Anowar Hussain
|
0409011WL057610
|
Anowar Hussain
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650160
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOOTEA
|
AS-09-011-001-002/5955
()
|
0409011000NRG24300320240636453
|
30/03/2024
|
Anish Rahman
|
0409011WL057610
|
Anish Rahman
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650158
|
|
ANISH RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOOTEA
|
AS-09-011-001-002/6107
()
|
0409011000NRG24300320240636456
|
30/03/2024
|
Ajila Khatun
|
0409011WL057610
|
Ajila Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650159
|
|
AJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
SOOTEA
|
AS-09-011-001-001/3721
()
|
0409011000NRG24300320240636443
|
30/03/2024
|
Jachmina Khatun
|
0409011WL057610
|
Jachmina Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650181
|
|
JACHMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-001/5959
()
|
0409011000NRG24300320240636445
|
30/03/2024
|
Salimuddin
|
0409011WL057610
|
Salimuddin
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650170
|
|
SALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-001-002/5765
()
|
0409011000NRG24300320240636448
|
30/03/2024
|
Mabiya Khatun
|
0409011WL057610
|
Mabiya Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650175
|
|
MABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-001-002/5942
()
|
0409011000NRG24300320240636449
|
30/03/2024
|
Sahana Khatun
|
0409011WL057610
|
Sahana Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650143
|
|
MRS SHAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOOTEA
|
AS-09-011-001-002/5954
()
|
0409011000NRG24300320240636452
|
30/03/2024
|
Tahiran Nessa
|
0409011WL057610
|
Tahiran Nessa
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650179
|
|
TAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-001-002/5978
()
|
0409011000NRG24300320240636455
|
30/03/2024
|
Jaigan Nessa
|
0409011WL057610
|
Jaigan Nessa
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650166
|
|
JAIGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-001-004/1377
()
|
0409011000NRG24300320240636459
|
30/03/2024
|
Faramuda Khatun
|
0409011WL057610
|
Faramuda Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650173
|
|
FARAMUDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOOTEA
|
AS-09-011-001-004/1377
()
|
0409011000NRG24300320240636458
|
30/03/2024
|
NUR MAHAMMAD
|
0409011WL057610
|
NUR MAHAMMAD
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650171
|
|
NUR MOHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-001-004/1392
()
|
0409011000NRG24300320240636460
|
30/03/2024
|
MR. AMIR ISLAM
|
0409011WL057610
|
MR. AMIR ISLAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650161
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-001-004/2368
()
|
0409011000NRG24300320240636461
|
30/03/2024
|
NUR HUSSAIN
|
0409011WL057610
|
NUR HUSSAIN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650165
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-001-004/2385
()
|
0409011000NRG24300320240636463
|
30/03/2024
|
CHUFIJA KHATUN
|
0409011WL057610
|
CHUFIJA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650172
|
|
CHUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-001-004/2905
()
|
0409011000NRG24300320240636464
|
30/03/2024
|
NAJRUL ISLAM
|
0409011WL057610
|
NAJRUL ISLAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650164
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-001-004/3025
()
|
0409011000NRG24300320240636465
|
30/03/2024
|
Yachamina Khatun
|
0409011WL057610
|
Yachamina Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650174
|
|
YASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-001-004/5763
()
|
0409011000NRG24300320240636466
|
30/03/2024
|
Maharbhnu Khatun
|
0409011WL057610
|
Maharbhnu Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650180
|
|
MAHARBHANU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-001-004/5784
()
|
0409011000NRG24300320240636467
|
30/03/2024
|
Jarina Khatun
|
0409011WL057610
|
Jarina Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650168
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-001-004/5800
()
|
0409011000NRG24300320240636468
|
30/03/2024
|
Taslima Khatun
|
0409011WL057610
|
Taslima Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650177
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SOOTEA
|
AS-09-011-001-004/5953
()
|
0409011000NRG24300320240636470
|
30/03/2024
|
Chakabhan Nessa
|
0409011WL057610
|
Chakabhan Nessa
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650167
|
|
CHAKABHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SOOTEA
|
AS-09-011-001-005/5982
()
|
0409011000NRG24300320240636473
|
30/03/2024
|
Mostafa Ali
|
0409011WL057610
|
Mostafa Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650144
|
|
MR MOSTAFA ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOOTEA
|
AS-09-011-001-005/5990
()
|
0409011000NRG24300320240636474
|
30/03/2024
|
Dipak Sharma
|
0409011WL057610
|
Dipak Sharma
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650169
|
|
DIPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-001-006/2554
()
|
0409011000NRG24300320240636475
|
30/03/2024
|
Mr.SHAFIKUL ISLAM
|
0409011WL057610
|
Mr.SHAFIKUL ISLAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650162
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOOTEA
|
AS-09-011-001-007/3332
()
|
0409011000NRG24300320240636478
|
30/03/2024
|
Jachim ALi
|
0409011WL057610
|
Jachim ALi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650178
|
|
MR JACHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOOTEA
|
AS-09-011-001-007/3332
()
|
0409011000NRG24300320240636479
|
30/03/2024
|
Mafida Khatun
|
0409011WL057610
|
Mafida Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650163
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-001-007/3767
()
|
0409011000NRG24300320240636480
|
30/03/2024
|
JALALA KHATUN
|
0409011WL057610
|
JALALA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650176
|
|
JAJALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-001-008/5844
()
|
0409011000NRG24300320240636482
|
30/03/2024
|
Rafique Ahmed
|
0409011WL057610
|
Rafique Ahmed
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650142
|
|
RAFIQUE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
35
|
SOOTEA
|
AS-09-011-001-001/5961
()
|
0409011000NRG24300320240636446
|
30/03/2024
|
Abdul Khayer
|
0409011WL057610
|
Abdul Khayer
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650156
|
|
ABDUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-001-001/5962
()
|
0409011000NRG24300320240636447
|
30/03/2024
|
Khairul Islam
|
0409011WL057610
|
Khairul Islam
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650157
|
|
KHAIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-001-002/5950
()
|
0409011000NRG24300320240636451
|
30/03/2024
|
Manowara Khatun
|
0409011WL057610
|
Manowara Khatun
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650155
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-001-002/5967
()
|
0409011000NRG24300320240636454
|
30/03/2024
|
Rabija Khatun
|
0409011WL057610
|
Rabija Khatun
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650153
|
|
RABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOOTEA
|
AS-09-011-001-004/5801
()
|
0409011000NRG24300320240636469
|
30/03/2024
|
Ichima Khatun
|
0409011WL057610
|
Ichima Khatun
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650154
|
|
ICHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-001-005/5975
()
|
0409011000NRG24300320240636472
|
30/03/2024
|
Achama Khatun
|
0409011WL057610
|
Achama Khatun
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103650152
|
|
ACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|