|
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-09-011-010-008/1874
()
|
0409011000NRG24041020230384583
|
04/10/2023
|
Md. Eusuf Ali
|
0409011WL037507
|
Md. Eusuf Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7970083097
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-008-001/924
()
|
0409011000NRG24041020230386114
|
04/10/2023
|
KRISHNA BHARALI
|
0409011WL037672
|
KRISHNA BHARALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7970083100
|
|
DIPA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-008-001/926
()
|
0409011000NRG24041020230386115
|
04/10/2023
|
SARBESWAR BASUMATARY
|
0409011WL037672
|
SARBESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7970083099
|
|
SARBESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-008-015/1685
()
|
0409011000NRG24041020230386117
|
04/10/2023
|
SHRI GOLOK BORO
|
0409011WL037672
|
SHRI GOLOK BORO
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7970083098
|
|
GOLOK BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-008-001/2042
()
|
0409011000NRG24041020230386109
|
04/10/2023
|
Mr SUMESWARI PAIK
|
0409011WL037672
|
Mr SUMESWARI PAIK
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7970083094
|
|
SOMESWARI PAIK GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-008-001/2042
()
|
0409011000NRG24041020230386110
|
04/10/2023
|
Mr. SUMESWARI PAIK
|
0409011WL037672
|
Mr. SUMESWARI PAIK
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7970083095
|
|
MR HAREN GORH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-001-003/843
()
|
0409011000NRG24041020230386098
|
04/10/2023
|
Shri Nidan Rai
|
0409011WL037669
|
Shri Nidan Rai
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7970083101
|
|
NIDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-001-003/845
()
|
0409011000NRG24041020230386099
|
04/10/2023
|
Mr.AZIMUDDIN ALI
|
0409011WL037669
|
Mr.AZIMUDDIN ALI
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970083102
|
|
AZIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-008-001/925
()
|
0409011000NRG24041020230386102
|
04/10/2023
|
Girish Basumatary
|
0409011WL037670
|
Girish Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7970083096
|
|
SIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27608
|
27608
|
|
|
|
|
|
|
|