|
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-09-011-004-006/2135
()
|
0409011000NRG23280120230678707
|
28/01/2023
|
SONAMAI BEGUM
|
0409011WL050818
|
SONAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510011
|
|
CHONAMAI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-004-007/1513
()
|
0409011000NRG23280120230678718
|
28/01/2023
|
ARCHANA SAIKIA BARUAH
|
0409011WL050818
|
ARCHANA SAIKIA BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510000
|
|
MRS ARCHANA SAIKIA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOOTEA
|
AS-09-011-004-007/1520
()
|
0409011000NRG23280120230678719
|
28/01/2023
|
JANI SAIKIA
|
0409011WL050818
|
JANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510002
|
|
JANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-004-007/1616
()
|
0409011000NRG23280120230678725
|
28/01/2023
|
PREM BORAH
|
0409011WL050818
|
PREM BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510008
|
|
PREM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-004-007/1805
()
|
0409011000NRG23280120230678735
|
28/01/2023
|
SAPNA DAS SAIKIA
|
0409011WL050818
|
SAPNA DAS SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510007
|
|
SAPNA DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-004-007/1866
()
|
0409011000NRG23280120230678749
|
28/01/2023
|
DIPEN BORA
|
0409011WL050818
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510010
|
|
DIPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-009-004/2299
()
|
0409011000NRG23280120230678792
|
28/01/2023
|
CHAYANIKA BORAH
|
0409011WL050818
|
CHAYANIKA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510009
|
|
CHAYANIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-009-007/2894
()
|
0409011000NRG23280120230678798
|
28/01/2023
|
MUN BORAH
|
0409011WL050818
|
MUN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510004
|
|
MOON BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-009-007/4008
()
|
0409011000NRG23280120230678802
|
28/01/2023
|
SANTI BORAH
|
0409011WL050818
|
SANTI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467509999
|
|
SANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
SOOTEA
|
AS-09-011-004-006/1331
()
|
0409011000NRG23280120230678703
|
28/01/2023
|
RAHMAN ALI
|
0409011WL050818
|
RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467510003
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-004-006/1505
()
|
0409011000NRG23280120230678704
|
28/01/2023
|
MOINI BEGUM
|
0409011WL050818
|
MOINI BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510006
|
|
MOINEE BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-004-006/577
()
|
0409011000NRG23280120230678709
|
28/01/2023
|
Mukut Ali
|
0409011WL050818
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510005
|
|
MUKUT ALI, S/O LATE OHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-004-010/273
()
|
0409011000NRG23280120230678787
|
28/01/2023
|
Ainu Kataki
|
0409011WL050818
|
Ainu Kataki
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510001
|
|
AINU KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
14
|
SOOTEA
|
AS-09-011-004-007/1939
()
|
0409011000NRG23280120230678755
|
28/01/2023
|
RINA MALAR
|
0409011WL050818
|
RINA MALAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510012
|
|
RINA MALAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-004-007/2049
()
|
0409011000NRG23280120230678763
|
28/01/2023
|
ENUS ALI
|
0409011WL050818
|
ENUS ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510013
|
|
ENUS ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOOTEA
|
AS-09-011-004-007/2108
()
|
0409011000NRG23280120230678777
|
28/01/2023
|
GUNGUN SAIKIA
|
0409011WL050818
|
GUNGUN SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467509996
|
|
GUNGUN SAIKIA
|
AXIS BANK(607153)
|
|
17
|
SOOTEA
|
AS-09-011-009-002/1939
()
|
0409011000NRG23280120230678790
|
28/01/2023
|
PRABIN SUREN
|
0409011WL050818
|
PRABIN SUREN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467509997
|
|
PRABIN SURIN
|
HDFC BANK LTD(607152)
|
|
18
|
SOOTEA
|
AS-09-011-009-007/2903
()
|
0409011000NRG23280120230678799
|
28/01/2023
|
Sri Binu Borah
|
0409011WL050818
|
Sri Binu Borah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467509998
|
|
BINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|