|
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-09-011-001-001/2285
()
|
0409011000NRG24280320240633269
|
30/03/2024
|
JAUNAB KHATUN
|
0409011WL057425
|
JAUNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090964
|
|
ABU BAKKAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-002/1550
()
|
0409011000NRG24280320240633270
|
30/03/2024
|
Chahitan Nessa
|
0409011WL057425
|
Chahitan Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103090967
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-002/4197
()
|
0409011000NRG24280320240633271
|
30/03/2024
|
Taijuddin Saikh
|
0409011WL057425
|
Taijuddin Saikh
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090961
|
|
TAIJUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-001-002/699
()
|
0409011000NRG24280320240633275
|
30/03/2024
|
Mr. Aminul Hoque
|
0409011WL057425
|
Mr. Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090963
|
|
AMINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-001-004/5102
()
|
0409011000NRG24280320240633276
|
30/03/2024
|
Laxmi Pourel
|
0409011WL057425
|
Laxmi Pourel
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090966
|
|
Laxmi Pourel
|
NSDL PAYMENTS BANK(990326)
|
|
6
|
SOOTEA
|
AS-09-011-001-006/5605
()
|
0409011000NRG24280320240633284
|
30/03/2024
|
Rahul Amin
|
0409011WL057425
|
Rahul Amin
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090962
|
|
RAHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-001-002/4974
()
|
0409011000NRG24280320240633273
|
30/03/2024
|
Nadir Islam
|
0409011WL057425
|
Nadir Islam
|
00032
|
UTIB0001299
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090965
|
|
NADIR ISLAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
SOOTEA
|
AS-09-011-001-002/4634
()
|
0409011000NRG24280320240633272
|
30/03/2024
|
Joffor Ahmed
|
0409011WL057425
|
Joffor Ahmed
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090968
|
|
JOFFOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOOTEA
|
AS-09-011-001-002/5380
()
|
0409011000NRG24280320240633274
|
30/03/2024
|
Sahijal Hoque
|
0409011WL057425
|
Sahijal Hoque
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090953
|
|
SAHIJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOOTEA
|
AS-09-011-001-006/4617
()
|
0409011000NRG24280320240633282
|
30/03/2024
|
Sakina Khatun
|
0409011WL057425
|
Sakina Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090952
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOOTEA
|
AS-09-011-001-006/5417
()
|
0409011000NRG24280320240633283
|
30/03/2024
|
RIAJUDDIN
|
0409011WL057425
|
RIAJUDDIN
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090954
|
|
RIAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
12
|
SOOTEA
|
AS-09-011-001-001/1956
()
|
0409011000NRG24280320240633268
|
30/03/2024
|
Mr.SAHIBUR RAHMAN
|
0409011WL057425
|
Mr.SAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090955
|
|
SAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-001-006/1663
()
|
0409011000NRG24280320240633278
|
30/03/2024
|
Md Ruhul Amin
|
0409011WL057425
|
Md Ruhul Amin
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090958
|
|
SOKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-001-006/2795
()
|
0409011000NRG24280320240633279
|
30/03/2024
|
Hachim Uddin
|
0409011WL057425
|
Hachim Uddin
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090959
|
|
HACHIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOOTEA
|
AS-09-011-001-006/2839
()
|
0409011000NRG24280320240633280
|
30/03/2024
|
Amirul Islam
|
0409011WL057425
|
Amirul Islam
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090956
|
|
AMIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-001-006/4461
()
|
0409011000NRG24280320240633281
|
30/03/2024
|
Mahammad Khursid Ahmed
|
0409011WL057425
|
Mahammad Khursid Ahmed
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090960
|
|
MOHAMMAD KHURSID AHMED
|
FEDERAL BANK(607165)
|
|
17
|
SOOTEA
|
AS-09-011-001-010/4198
()
|
0409011000NRG24280320240633285
|
30/03/2024
|
Gajibur Rahman
|
0409011WL057425
|
Gajibur Rahman
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090957
|
|
GAJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
18
|
SOOTEA
|
AS-09-011-001-006/1156
()
|
0409011000NRG24280320240633277
|
30/03/2024
|
Md. Gaisuddin Sekh
|
0409011WL057425
|
Md. Gaisuddin Sekh
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103090951
|
|
MAHAMMAD GAYCHUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|