|
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-09-011-001-003/3842
()
|
0409011000NRG24120320240601051
|
18/03/2024
|
JIYABUR RAHMAN
|
0409011WL055327
|
JIYABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412485
|
|
JIABUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-007-017/2387
()
|
0409011000NRG24110320240598081
|
18/03/2024
|
ARUN GHOSH
|
0409011WL055100
|
ARUN GHOSH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412501
|
|
ARUN GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-001-007/1593
()
|
0409011000NRG24120320240601052
|
18/03/2024
|
Md. Abdul Rahim
|
0409011WL055327
|
Md. Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412497
|
|
ABDUL RAHIM
|
AXIS BANK(607153)
|
|
4
|
SOOTEA
|
AS-09-011-003-002/1347
()
|
0409011000NRG24120320240600895
|
18/03/2024
|
Rasida Khatun
|
0409011WL055302
|
Rasida Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412499
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-003-002/1353
()
|
0409011000NRG24120320240600896
|
18/03/2024
|
Fatema Begum
|
0409011WL055302
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412498
|
|
FATEMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-003-002/1761
()
|
0409011000NRG24120320240600897
|
18/03/2024
|
MISS ABEDA KHATUN
|
0409011WL055302
|
MISS ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412496
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-007-017/496
()
|
0409011000NRG24110320240598082
|
18/03/2024
|
SARASWATI BORMAN
|
0409011WL055100
|
SARASWATI BORMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412500
|
|
SARASWATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
8
|
SOOTEA
|
AS-09-011-007-001/1159
()
|
0409011000NRG24080320240594575
|
18/03/2024
|
Mrs.RUPA BISWAKARMA
|
0409011WL054893
|
Mrs.RUPA BISWAKARMA
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412493
|
|
RUPA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-007-001/1964
()
|
0409011000NRG24080320240594576
|
18/03/2024
|
REKHA SONAR
|
0409011WL054893
|
REKHA SONAR
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412487
|
|
MR GHANA KANTA SONAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOOTEA
|
AS-09-011-007-001/2332
()
|
0409011000NRG24080320240594580
|
18/03/2024
|
FAGUNI SONARI
|
0409011WL054893
|
FAGUNI SONARI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412495
|
|
Kafaguni Sonari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
11
|
SOOTEA
|
AS-09-011-001-003/2349
()
|
0409011000NRG24080320240595455
|
18/03/2024
|
Mr.DILIP KHARKA
|
0409011WL054968
|
Mr.DILIP KHARKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412486
|
|
DILIP KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-003/848
()
|
0409011000NRG24080320240595456
|
18/03/2024
|
Mr.CHABILAL KHARKA
|
0409011WL054968
|
Mr.CHABILAL KHARKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412492
|
|
CHABILAL KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-001-003/865
()
|
0409011000NRG24080320240595457
|
18/03/2024
|
Mr.PITAMBAR KHARKA
|
0409011WL054968
|
Mr.PITAMBAR KHARKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412490
|
|
PITAMBAR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-001-007/1593
()
|
0409011000NRG24120320240601053
|
18/03/2024
|
Sufiya Khatun
|
0409011WL055327
|
Sufiya Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412488
|
|
SUFIYA KHATUN
|
AXIS BANK(607153)
|
|
15
|
SOOTEA
|
AS-09-011-002-008/1448
()
|
0409011000NRG24110320240597947
|
18/03/2024
|
ANITA BARMAN
|
0409011WL055095
|
ANITA BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412494
|
|
ANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-002-008/1611
()
|
0409011000NRG24110320240597948
|
18/03/2024
|
Mr.AJIT BARMAN
|
0409011WL055095
|
Mr.AJIT BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412489
|
|
AJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-007-008/2394
()
|
0409011000NRG24110320240598080
|
18/03/2024
|
SARATHI GHOSH
|
0409011WL055100
|
SARATHI GHOSH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105412491
|
|
SARATI GHOS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56644
|
56644
|
|
|
|
|
|
|
|