|
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-09-011-001-002/1204
()
|
0409011000NRG24290320240635273
|
30/03/2024
|
Rachida Khatun
|
0409011WL057505
|
Rachida Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399509
|
|
RACHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-006/1442
()
|
0409011000NRG24290320240635294
|
30/03/2024
|
Miss Komrun Nehar
|
0409011WL057505
|
Miss Komrun Nehar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399520
|
|
KOMRUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-006/1518
()
|
0409011000NRG24290320240635295
|
30/03/2024
|
Md. Abdul Jalil
|
0409011WL057505
|
Md. Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399507
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-007/3348
()
|
0409011000NRG24290320240635302
|
30/03/2024
|
Nurjalal Ali
|
0409011WL057505
|
Nurjalal Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399508
|
|
NURJALAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-001-007/2763
()
|
0409011000NRG24290320240635301
|
30/03/2024
|
Abdul Mahid
|
0409011WL057505
|
Abdul Mahid
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399505
|
|
ABDUL MAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-001-008/982
()
|
0409011000NRG24290320240635304
|
30/03/2024
|
Miss Sarufa Khatun
|
0409011WL057505
|
Miss Sarufa Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399506
|
|
SARUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-001-001/5373
()
|
0409011000NRG24290320240635270
|
30/03/2024
|
Asmina Khatun
|
0409011WL057505
|
Asmina Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399516
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOOTEA
|
AS-09-011-001-001/5457
()
|
0409011000NRG24290320240635271
|
30/03/2024
|
Abdul Samed
|
0409011WL057505
|
Abdul Samed
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399514
|
|
ABDUL SAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOOTEA
|
AS-09-011-001-001/5626
()
|
0409011000NRG24290320240635272
|
30/03/2024
|
Mursida Khatun
|
0409011WL057505
|
Mursida Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399529
|
|
MURSIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOOTEA
|
AS-09-011-001-002/4968
()
|
0409011000NRG24290320240635278
|
30/03/2024
|
Mohiuddin
|
0409011WL057505
|
Mohiuddin
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399519
|
|
MOHIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOOTEA
|
AS-09-011-001-002/4991
()
|
0409011000NRG24290320240635279
|
30/03/2024
|
Chokabhan Nessa
|
0409011WL057505
|
Chokabhan Nessa
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399524
|
|
CHOKABHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOOTEA
|
AS-09-011-001-002/5533
()
|
0409011000NRG24290320240635281
|
30/03/2024
|
Ayub Nabi
|
0409011WL057505
|
Ayub Nabi
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399525
|
|
AYUB NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOOTEA
|
AS-09-011-001-002/5624
()
|
0409011000NRG24290320240635283
|
30/03/2024
|
Hafijur Rahman
|
0409011WL057505
|
Hafijur Rahman
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399528
|
|
HAFIJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOOTEA
|
AS-09-011-001-002/5826
()
|
0409011000NRG24290320240635284
|
30/03/2024
|
Jasmina Khatun
|
0409011WL057505
|
Jasmina Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399527
|
|
JASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOOTEA
|
AS-09-011-001-002/5827
()
|
0409011000NRG24290320240635285
|
30/03/2024
|
Ijakub Ali
|
0409011WL057505
|
Ijakub Ali
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399523
|
|
IJAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOOTEA
|
AS-09-011-001-002/5829
()
|
0409011000NRG24290320240635286
|
30/03/2024
|
Najima Khatun
|
0409011WL057505
|
Najima Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399530
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-001-002/5830
()
|
0409011000NRG24290320240635287
|
30/03/2024
|
Gulbadan Khatun
|
0409011WL057505
|
Gulbadan Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399531
|
|
GULBADAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOOTEA
|
AS-09-011-001-003/3423
()
|
0409011000NRG24290320240635288
|
30/03/2024
|
Jamila Khatun
|
0409011WL057505
|
Jamila Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399515
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SOOTEA
|
AS-09-011-001-004/5866
()
|
0409011000NRG24290320240635293
|
30/03/2024
|
Chaibar Islam
|
0409011WL057505
|
Chaibar Islam
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399522
|
|
CHAIBAR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOOTEA
|
AS-09-011-001-006/5172
()
|
0409011000NRG24290320240635298
|
30/03/2024
|
Sofikul Alam
|
0409011WL057505
|
Sofikul Alam
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399513
|
|
SOFIKUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SOOTEA
|
AS-09-011-001-006/5420
()
|
0409011000NRG24290320240635299
|
30/03/2024
|
Ranjina Khatun
|
0409011WL057505
|
Ranjina Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399526
|
|
RANJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOOTEA
|
AS-09-011-001-006/5864
()
|
0409011000NRG24290320240635300
|
30/03/2024
|
Alla Uddin
|
0409011WL057505
|
Alla Uddin
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399532
|
|
ALLA UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOOTEA
|
AS-09-011-001-009/4873
()
|
0409011000NRG24290320240635306
|
30/03/2024
|
Islam Uddin
|
0409011WL057505
|
Islam Uddin
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399517
|
|
ISLAM UDDIN
|
CANARA BANK(508532)
|
|
24
|
SOOTEA
|
AS-09-011-001-009/4873
()
|
0409011000NRG24290320240635307
|
30/03/2024
|
Jilaha Khatun
|
0409011WL057505
|
Jilaha Khatun
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399518
|
|
JILAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SOOTEA
|
AS-09-011-001-009/4995
()
|
0409011000NRG24290320240635308
|
30/03/2024
|
Abdul Jalil
|
0409011WL057505
|
Abdul Jalil
|
00354
|
PUNB0205520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399512
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
26
|
SOOTEA
|
AS-09-011-001-001/2551
()
|
0409011000NRG24290320240635268
|
30/03/2024
|
Mr.UMED ALI
|
0409011WL057505
|
Mr.UMED ALI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399521
|
|
UMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-001-001/4490
()
|
0409011000NRG24290320240635269
|
30/03/2024
|
Aminur Rahman
|
0409011WL057505
|
Aminur Rahman
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399501
|
|
AMINUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SOOTEA
|
AS-09-011-001-002/2409
()
|
0409011000NRG24290320240635274
|
30/03/2024
|
Mr.NUR MAHAMMAD
|
0409011WL057505
|
Mr.NUR MAHAMMAD
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399533
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-001-002/3186
()
|
0409011000NRG24290320240635275
|
30/03/2024
|
FULMALA KHATUN
|
0409011WL057505
|
FULMALA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399535
|
|
FULMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOOTEA
|
AS-09-011-001-002/3687
()
|
0409011000NRG24290320240635276
|
30/03/2024
|
ABIDA KHATUN
|
0409011WL057505
|
ABIDA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399511
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOOTEA
|
AS-09-011-001-002/4258
()
|
0409011000NRG24290320240635277
|
30/03/2024
|
Kasem Ali
|
0409011WL057505
|
Kasem Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399502
|
|
KASEM ALI
|
AXIS BANK(607153)
|
|
32
|
SOOTEA
|
AS-09-011-001-002/5333
()
|
0409011000NRG24290320240635280
|
30/03/2024
|
Rehena Khatun
|
0409011WL057505
|
Rehena Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399510
|
|
MRS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOOTEA
|
AS-09-011-001-002/5534
()
|
0409011000NRG24290320240635282
|
30/03/2024
|
Abdul Majid
|
0409011WL057505
|
Abdul Majid
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399504
|
|
MR ABDUL MOZID
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOOTEA
|
AS-09-011-001-003/568
()
|
0409011000NRG24290320240635289
|
30/03/2024
|
Miss Jilekha Khatun
|
0409011WL057505
|
Miss Jilekha Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399498
|
|
JILEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOOTEA
|
AS-09-011-001-003/671
()
|
0409011000NRG24290320240635290
|
30/03/2024
|
Majima Khatun
|
0409011WL057505
|
Majima Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399536
|
|
MAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-001-004/3652
()
|
0409011000NRG24290320240635291
|
30/03/2024
|
ABDUL AMIN
|
0409011WL057505
|
ABDUL AMIN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399497
|
|
ABDUL ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SOOTEA
|
AS-09-011-001-004/4993
()
|
0409011000NRG24290320240635292
|
30/03/2024
|
Mohida Khatun
|
0409011WL057505
|
Mohida Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399503
|
|
MOHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SOOTEA
|
AS-09-011-001-006/1518
()
|
0409011000NRG24290320240635296
|
30/03/2024
|
Mamina Khatun
|
0409011WL057505
|
Mamina Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399534
|
|
MISS MAIMONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOOTEA
|
AS-09-011-001-006/3655
()
|
0409011000NRG24290320240635297
|
30/03/2024
|
NAJIMA KHATUN
|
0409011WL057505
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399499
|
|
NASMIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SOOTEA
|
AS-09-011-001-008/1058
()
|
0409011000NRG24290320240635303
|
30/03/2024
|
Jahirul Haque
|
0409011WL057505
|
Jahirul Haque
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399537
|
|
JAHIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-001-009/131
()
|
0409011000NRG24290320240635305
|
30/03/2024
|
Md. Abdul Hakim
|
0409011WL057505
|
Md. Abdul Hakim
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105399500
|
|
ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68306
|
68306
|
|
|
|
|
|
|
|