|
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-09-011-001-002/707
()
|
0409011000NRG23200320230701264
|
20/03/2023
|
Md.SAMAR ALI
|
0409011WL053873
|
Md.SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072504615
|
|
Md.SAMAR ALI
|
()
|
|
2
|
SOOTEA
|
AS-09-011-009-009/111
()
|
0409011000NRG23200320230701286
|
20/03/2023
|
SEVAK DUWARA
|
0409011WL053879
|
SEVAK DUWARA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072504614
|
|
SEVAK DUWARA
|
()
|
|
3
|
SOOTEA
|
AS-09-011-009-009/2964
()
|
0409011000NRG23200320230701293
|
20/03/2023
|
SUMI BARUAH
|
0409011WL053879
|
SUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504603
|
|
SUMI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SOOTEA
|
AS-09-011-009-007/1677
()
|
0409011000NRG23200320230701283
|
20/03/2023
|
PODMA HANDIQUE
|
0409011WL053879
|
PODMA HANDIQUE
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072504612
|
|
MRS PADMA HANDIQUE
|
()
|
|
5
|
SOOTEA
|
AS-09-011-009-007/170
()
|
0409011000NRG23200320230701284
|
20/03/2023
|
Lili Deka Saikia
|
0409011WL053879
|
Lili Deka Saikia
|
00415
|
SBIN0012972
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072504607
|
|
MRS LILI DEKA SAIKIA
|
()
|
|
6
|
SOOTEA
|
AS-09-011-009-007/3340
()
|
0409011000NRG23200320230701285
|
20/03/2023
|
Sri Sewali Baruah
|
0409011WL053879
|
Sri Sewali Baruah
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504605
|
|
MISS SEWALI BARUAH
|
()
|
|
7
|
SOOTEA
|
AS-09-011-009-009/1146
()
|
0409011000NRG23200320230701287
|
20/03/2023
|
POLY DAS DUWARA
|
0409011WL053879
|
POLY DAS DUWARA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504606
|
|
MRS POLY DAS DUWARAH
|
()
|
|
8
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG23200320230701290
|
20/03/2023
|
RITUMONI SAIKIA
|
0409011WL053879
|
RITUMONI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504611
|
|
MR RITUMONI SAIKIA
|
()
|
|
9
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG23200320230701289
|
20/03/2023
|
Sri Dipen Saikia
|
0409011WL053879
|
Sri Dipen Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504604
|
|
MR DIPEN SAIKIA
|
()
|
|
10
|
SOOTEA
|
AS-09-011-009-009/2000
()
|
0409011000NRG23200320230701291
|
20/03/2023
|
PORAGJYOTI HANDIQUE
|
0409011WL053879
|
PORAGJYOTI HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504617
|
|
MR PARAGAJYOTI HANDIQUE
|
()
|
|
11
|
SOOTEA
|
AS-09-011-009-009/2981
()
|
0409011000NRG23200320230701295
|
20/03/2023
|
Namita Gogoi
|
0409011WL053879
|
Namita Gogoi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504609
|
|
MRS NAMITA HANDIQUE
|
()
|
|
12
|
SOOTEA
|
AS-09-011-009-009/2981
()
|
0409011000NRG23200320230701294
|
20/03/2023
|
Sri Ghana Handiue
|
0409011WL053879
|
Sri Ghana Handiue
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072504610
|
|
MR GHAN HANDIQUE
|
()
|
|
13
|
SOOTEA
|
AS-09-011-009-009/448
()
|
0409011000NRG23200320230701296
|
20/03/2023
|
LINA BARUAH
|
0409011WL053879
|
LINA BARUAH
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072504608
|
|
MRS LINA BARUAH
|
()
|
|
14
|
SOOTEA
|
AS-09-011-009-009/93
()
|
0409011000NRG23200320230701297
|
20/03/2023
|
DULUMONI HANDIQUE
|
0409011WL053879
|
DULUMONI HANDIQUE
|
00415
|
SBIN0012972
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072504613
|
|
MRS DULUMONI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
SOOTEA
|
AS-09-011-009-009/2261
()
|
0409011000NRG23200320230701292
|
20/03/2023
|
PALLABI BARUA
|
0409011WL053879
|
PALLABI BARUA
|
00662
|
BDBL0001222
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072504616
|
|
PALLABI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|