|
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-09-011-001-006/1618
()
|
0409011000NRG24281120230480389
|
28/11/2023
|
AMIR UDDIN
|
0409011WL045132
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463491
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-006/1876
()
|
0409011000NRG24281120230480391
|
28/11/2023
|
JAKIR HUSSAIN
|
0409011WL045132
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463497
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-006/1876
()
|
0409011000NRG24281120230480392
|
28/11/2023
|
SOFIYA KHATUN
|
0409011WL045132
|
SOFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463495
|
|
CHAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-001-006/2555
()
|
0409011000NRG24281120230480394
|
28/11/2023
|
Md.MUNSUR ALI
|
0409011WL045132
|
Md.MUNSUR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463494
|
|
MANSUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-006/2560
()
|
0409011000NRG24281120230480396
|
28/11/2023
|
Khalilur Rahman
|
0409011WL045132
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463492
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
SOOTEA
|
AS-09-011-001-006/1383
()
|
0409011000NRG24281120230480386
|
28/11/2023
|
Md. Abdul Khalek
|
0409011WL045132
|
Md. Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463496
|
|
MD ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-001-006/1619
()
|
0409011000NRG24281120230480390
|
28/11/2023
|
Md. Abdul Rahman
|
0409011WL045132
|
Md. Abdul Rahman
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463490
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
SOOTEA
|
AS-09-011-001-006/2057
()
|
0409011000NRG24281120230480393
|
28/11/2023
|
Mr. FAKARUDDIN ALI
|
0409011WL045132
|
Mr. FAKARUDDIN ALI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463487
|
|
FAKARUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-001-006/2555
()
|
0409011000NRG24281120230480395
|
28/11/2023
|
SORIFA KHATUN
|
0409011WL045132
|
SORIFA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463488
|
|
CHARIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-001-006/259
()
|
0409011000NRG24281120230480398
|
28/11/2023
|
Jabeda Khatun
|
0409011WL045132
|
Jabeda Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463493
|
|
JABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-001-006/3837
()
|
0409011000NRG24281120230480401
|
28/11/2023
|
RASIDUL ISLAM
|
0409011WL045132
|
RASIDUL ISLAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666463489
|
|
RASIDUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|