|
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-09-011-004-012/1919
()
|
0409011000NRG24180420230003653
|
22/04/2023
|
FATEMA BEGUM
|
0409011WL000251
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394150827
|
|
FATEMA BEGUM
|
()
|
|
2
|
SOOTEA
|
AS-09-011-009-003/1371
()
|
0409011000NRG24180420230003970
|
22/04/2023
|
KAJEEK RONGPIPI
|
0409011WL000257
|
KAJEEK RONGPIPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150826
|
|
KAJEEK RONGPIPI
|
()
|
|
3
|
SOOTEA
|
AS-09-011-009-006/4302
()
|
0409011000NRG24180420230003965
|
22/04/2023
|
ANU TISSOPI
|
0409011WL000255
|
ANU TISSOPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150825
|
|
ANU TISSOPI
|
()
|
|
4
|
SOOTEA
|
AS-09-011-009-007/3918
()
|
0409011000NRG24180420230003974
|
22/04/2023
|
MINATI FUKAN
|
0409011WL000258
|
MINATI FUKAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150828
|
|
MINATI FUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-001-003/550
()
|
0409011000NRG24190420230004413
|
22/04/2023
|
Md. Abdul Hasim
|
0409011WL000347
|
Md. Abdul Hasim
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150832
|
|
MR ABDUL HASIM
|
()
|
|
6
|
SOOTEA
|
AS-09-011-002-008/11
()
|
0409011000NRG24190420230004428
|
22/04/2023
|
Sri Bhagawati Borman
|
0409011WL000350
|
Sri Bhagawati Borman
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394150833
|
|
MRS BHAGAWATI BARMAN
|
()
|
|
7
|
SOOTEA
|
AS-09-011-009-003/1371
()
|
0409011000NRG24180420230003969
|
22/04/2023
|
LOLITA RONGPI
|
0409011WL000257
|
LOLITA RONGPI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150838
|
|
MISS LOLITA RONGPIPI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-009-005/1932
()
|
0409011000NRG24180420230003964
|
22/04/2023
|
Sri Bikash Tisso
|
0409011WL000255
|
Sri Bikash Tisso
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150834
|
|
MR BIKASH TISSO
|
()
|
|
9
|
SOOTEA
|
AS-09-011-009-006/4303
()
|
0409011000NRG24180420230003971
|
22/04/2023
|
DHANSING RONGPI
|
0409011WL000257
|
DHANSING RONGPI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150845
|
|
MR DHANSING RONGPI
|
()
|
|
10
|
SOOTEA
|
AS-09-011-009-006/4305
()
|
0409011000NRG24180420230003966
|
22/04/2023
|
BIMAL TISSO
|
0409011WL000255
|
BIMAL TISSO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150844
|
|
MR BIMALTISSO TISSO
|
()
|
|
11
|
SOOTEA
|
AS-09-011-009-007/2314
()
|
0409011000NRG24180420230003973
|
22/04/2023
|
MADHABI SAIKIA
|
0409011WL000258
|
MADHABI SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150843
|
|
MRS MADHABI SAIKIA
|
()
|
|
12
|
SOOTEA
|
AS-09-011-009-007/2314
()
|
0409011000NRG24180420230003972
|
22/04/2023
|
Paresh Saikia
|
0409011WL000258
|
Paresh Saikia
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150830
|
|
MR PARESH SAIKIA
|
()
|
|
13
|
SOOTEA
|
AS-09-011-009-007/3330
()
|
0409011000NRG24180420230003978
|
22/04/2023
|
BAKUL SAIKIA
|
0409011WL000259
|
BAKUL SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150831
|
|
MR BAKUL SAIKIA
|
()
|
|
14
|
SOOTEA
|
AS-09-011-009-007/3330
()
|
0409011000NRG24180420230003979
|
22/04/2023
|
BISWAJIT SAIKIA
|
0409011WL000259
|
BISWAJIT SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150840
|
|
SHRI BISWAJIT SAIKIA
|
()
|
|
15
|
SOOTEA
|
AS-09-011-009-007/3333
()
|
0409011000NRG24180420230003980
|
22/04/2023
|
MRS NABANITA HANDIQUE
|
0409011WL000259
|
MRS NABANITA HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150836
|
|
MRS NABANITA HANDIQUE
|
()
|
|
16
|
SOOTEA
|
AS-09-011-009-007/396
()
|
0409011000NRG24180420230003982
|
22/04/2023
|
Parakhi Handique
|
0409011WL000259
|
Parakhi Handique
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150837
|
|
MISS PORAKHI HANDIQUE
|
()
|
|
17
|
SOOTEA
|
AS-09-011-009-007/396
()
|
0409011000NRG24180420230003983
|
22/04/2023
|
TAPAN HANDIQUE
|
0409011WL000259
|
TAPAN HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150829
|
|
MR TAPAN HANDIQUE
|
()
|
|
18
|
SOOTEA
|
AS-09-011-009-009/2429
()
|
0409011000NRG24180420230003976
|
22/04/2023
|
JAYANTA PHUKAN
|
0409011WL000258
|
JAYANTA PHUKAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150839
|
|
MR JAYANTA PHUKAN
|
()
|
|
19
|
SOOTEA
|
AS-09-011-009-009/2445
()
|
0409011000NRG24180420230003977
|
22/04/2023
|
HIREN BORAH
|
0409011WL000258
|
HIREN BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150841
|
|
MR HIREN BORA
|
()
|
|
20
|
SOOTEA
|
AS-09-011-009-010/48
()
|
0409011000NRG24180420230003962
|
22/04/2023
|
BHUPEN SWARGIARY
|
0409011WL000254
|
BHUPEN SWARGIARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150842
|
|
SHRI REKHA SWARGIARY
|
()
|
|
21
|
SOOTEA
|
AS-09-011-009-010/48
()
|
0409011000NRG24180420230003963
|
22/04/2023
|
BHUPEN SWARGIARY
|
0409011WL000254
|
BHUPEN SWARGIARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394150835
|
|
MR BHUPEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56060
|
56060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68436
|
68436
|
|
|
|
|
|
|
|