|
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-09-011-001-004/1028
()
|
0409011000NRG24290320240634896
|
30/03/2024
|
ABDUL AJIT FAKIR
|
0409011WL057491
|
ABDUL AJIT FAKIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653752
|
|
ABDUL AJIT FAKIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-006/1020
()
|
0409011000NRG24290320240634902
|
30/03/2024
|
MANOWARA KHATUN
|
0409011WL057491
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653730
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-006/2239
()
|
0409011000NRG24290320240634906
|
30/03/2024
|
ABDUL ALI
|
0409011WL057491
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653753
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-006/4641
()
|
0409011000NRG24290320240634913
|
30/03/2024
|
Jamir Uddin
|
0409011WL057491
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653757
|
|
JAMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-006/5264
()
|
0409011000NRG24290320240634914
|
30/03/2024
|
Sanjida Khatun
|
0409011WL057491
|
Sanjida Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653754
|
|
SANJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-006/5265
()
|
0409011000NRG24290320240634915
|
30/03/2024
|
Sumija Khatun
|
0409011WL057491
|
Sumija Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653756
|
|
SUMIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-001-006/5266
()
|
0409011000NRG24290320240634916
|
30/03/2024
|
Mahmuda Khatun
|
0409011WL057491
|
Mahmuda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653755
|
|
MAHMUDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-001-007/4530
()
|
0409011000NRG24290320240634922
|
30/03/2024
|
Sahar Bhanu
|
0409011WL057491
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653751
|
|
SAHAR BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
SOOTEA
|
AS-09-011-001-005/1496
()
|
0409011000NRG24290320240634900
|
30/03/2024
|
Md. Amir Ali
|
0409011WL057491
|
Md. Amir Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653749
|
|
MAHAMMAD AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-001-007/1177
()
|
0409011000NRG24290320240634918
|
30/03/2024
|
Md. Lalmiya
|
0409011WL057491
|
Md. Lalmiya
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653750
|
|
LAL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
SOOTEA
|
AS-09-011-001-001/837
()
|
0409011000NRG24290320240634894
|
30/03/2024
|
AMINA KHATUN
|
0409011WL057491
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653744
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-003/881
()
|
0409011000NRG24290320240634895
|
30/03/2024
|
Mrs.HASINA KHATUN
|
0409011WL057491
|
Mrs.HASINA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653732
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-001-004/1028
()
|
0409011000NRG24290320240634897
|
30/03/2024
|
Sabina Khatun
|
0409011WL057491
|
Sabina Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653738
|
|
MISS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOOTEA
|
AS-09-011-001-004/4016
()
|
0409011000NRG24290320240634898
|
30/03/2024
|
Kalyani Biswas
|
0409011WL057491
|
Kalyani Biswas
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653745
|
|
KALYANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOOTEA
|
AS-09-011-001-005/1496
()
|
0409011000NRG24290320240634901
|
30/03/2024
|
Rahela Khatun
|
0409011WL057491
|
Rahela Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653741
|
|
RAHELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-001-006/1304
()
|
0409011000NRG24290320240634903
|
30/03/2024
|
AMIRJAN NESSA
|
0409011WL057491
|
AMIRJAN NESSA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653735
|
|
AMIRAJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG24290320240634905
|
30/03/2024
|
Farah Sultana
|
0409011WL057491
|
Farah Sultana
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653740
|
|
Farah Sultana
|
NSDL PAYMENTS BANK(990326)
|
|
18
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG24290320240634904
|
30/03/2024
|
MR. AFJALUL HAQUE
|
0409011WL057491
|
MR. AFJALUL HAQUE
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653731
|
|
AFJALUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-001-006/3208
()
|
0409011000NRG24290320240634907
|
30/03/2024
|
CAHAD ALI
|
0409011WL057491
|
CAHAD ALI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653747
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-001-006/3208
()
|
0409011000NRG24290320240634908
|
30/03/2024
|
WAHIDA KHATUN
|
0409011WL057491
|
WAHIDA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653733
|
|
WAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-001-006/4188
()
|
0409011000NRG24290320240634910
|
30/03/2024
|
Ijajul Islam
|
0409011WL057491
|
Ijajul Islam
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653737
|
|
Mrs. RENJINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOOTEA
|
AS-09-011-001-006/4188
()
|
0409011000NRG24290320240634909
|
30/03/2024
|
IJAJUL ISLAM
|
0409011WL057491
|
IJAJUL ISLAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653736
|
|
IJAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-001-006/4218
()
|
0409011000NRG24290320240634911
|
30/03/2024
|
Afruja Khatun
|
0409011WL057491
|
Afruja Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653743
|
|
AFRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-001-006/4456
()
|
0409011000NRG24290320240634912
|
30/03/2024
|
Kazirul Islam
|
0409011WL057491
|
Kazirul Islam
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653746
|
|
KAZIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-001-006/5267
()
|
0409011000NRG24290320240634917
|
30/03/2024
|
Billal Uddin
|
0409011WL057491
|
Billal Uddin
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653748
|
|
MR BILLAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOOTEA
|
AS-09-011-001-007/2198
()
|
0409011000NRG24290320240634919
|
30/03/2024
|
MISS RUSIDA KHATUN
|
0409011WL057491
|
MISS RUSIDA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653734
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-001-007/2226
()
|
0409011000NRG24290320240634920
|
30/03/2024
|
Miss.AJINA BEGUM
|
0409011WL057491
|
Miss.AJINA BEGUM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653739
|
|
AJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOOTEA
|
AS-09-011-001-007/2824
()
|
0409011000NRG24290320240634921
|
30/03/2024
|
Kabita Nessa
|
0409011WL057491
|
Kabita Nessa
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103653742
|
|
KABITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46648
|
46648
|
|
|
|
|
|
|
|