|
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-09-011-002-001/288
()
|
0409011000NRG24281120230479434
|
28/11/2023
|
Hem Sagar Kharka
|
0409011WL045061
|
Hem Sagar Kharka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026355
|
|
HEM SAGAR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-002-008/1418
()
|
0409011000NRG24281120230479737
|
28/11/2023
|
PREM KUMAR BARMAN
|
0409011WL045087
|
PREM KUMAR BARMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666026352
|
|
PREM KUMAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-002-008/2302
()
|
0409011000NRG24281120230479739
|
28/11/2023
|
Lalita Barman
|
0409011WL045087
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666026353
|
|
LALITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-002-009/1715
()
|
0409011000NRG24281120230479463
|
28/11/2023
|
MONI GUWALA
|
0409011WL045061
|
MONI GUWALA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026354
|
|
MANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-001-003/6003
()
|
0409011000NRG24281120230479659
|
28/11/2023
|
Nachir Ahmed
|
0409011WL045071
|
Nachir Ahmed
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026334
|
|
NACHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SOOTEA
|
AS-09-011-001-003/6004
()
|
0409011000NRG24281120230479660
|
28/11/2023
|
Nur Jalal Hoque
|
0409011WL045071
|
Nur Jalal Hoque
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026370
|
|
NUR JALAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOOTEA
|
AS-09-011-001-003/6006
()
|
0409011000NRG24281120230479661
|
28/11/2023
|
Machina khatun
|
0409011WL045071
|
Machina khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026330
|
|
MACHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOOTEA
|
AS-09-011-001-003/6008
()
|
0409011000NRG24281120230479662
|
28/11/2023
|
Jamiran Nessa
|
0409011WL045071
|
Jamiran Nessa
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026331
|
|
JAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOOTEA
|
AS-09-011-001-003/6010
()
|
0409011000NRG24281120230479663
|
28/11/2023
|
Shaha Bhanu
|
0409011WL045071
|
Shaha Bhanu
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026329
|
|
SHAHA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOOTEA
|
AS-09-011-001-003/6017
()
|
0409011000NRG24281120230479664
|
28/11/2023
|
Sahidul Islam
|
0409011WL045071
|
Sahidul Islam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026332
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOOTEA
|
AS-09-011-001-003/6019
()
|
0409011000NRG24281120230479665
|
28/11/2023
|
Abed Ali
|
0409011WL045071
|
Abed Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026333
|
|
ABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOOTEA
|
AS-09-011-001-009/4766
()
|
0409011000NRG24281120230479674
|
28/11/2023
|
Fulesa Khatun
|
0409011WL045071
|
Fulesa Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026369
|
|
MRS FULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-001-008/1066
()
|
0409011000NRG24281120230479669
|
28/11/2023
|
Firuja Khatun
|
0409011WL045071
|
Firuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026357
|
|
FIROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOOTEA
|
AS-09-011-001-009/18
()
|
0409011000NRG24281120230479671
|
28/11/2023
|
Halimon Nessa
|
0409011WL045071
|
Halimon Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026344
|
|
Haliman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SOOTEA
|
AS-09-011-001-009/18
()
|
0409011000NRG24281120230479670
|
28/11/2023
|
Md. Siber Ali
|
0409011WL045071
|
Md. Siber Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026359
|
|
CHIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-002-002/1172
()
|
0409011000NRG24281120230479733
|
28/11/2023
|
Gopal Prasad Kanu
|
0409011WL045087
|
Gopal Prasad Kanu
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666026328
|
|
GOPAL KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-002-005/693
()
|
0409011000NRG24281120230479437
|
28/11/2023
|
Mrs.SARADA DEVI
|
0409011WL045061
|
Mrs.SARADA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026365
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-002-006/933
()
|
0409011000NRG24281120230479447
|
28/11/2023
|
Prabin Goutam
|
0409011WL045061
|
Prabin Goutam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026364
|
|
PRABIN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-002-007/1128
()
|
0409011000NRG24281120230479448
|
28/11/2023
|
CHANDRA KALA DEVI
|
0409011WL045061
|
CHANDRA KALA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026339
|
|
CHANDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-002-007/1325
()
|
0409011000NRG24281120230479449
|
28/11/2023
|
Mrs.DAYBAKI DEVI
|
0409011WL045061
|
Mrs.DAYBAKI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026362
|
|
DAYBAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-002-007/1656
()
|
0409011000NRG24281120230479451
|
28/11/2023
|
POPI DEVI
|
0409011WL045061
|
POPI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026349
|
|
PAPPI DEVI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-002-007/1852
()
|
0409011000NRG24281120230479453
|
28/11/2023
|
Kiran Chetry
|
0409011WL045061
|
Kiran Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026356
|
|
KIRAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-002-007/2193
()
|
0409011000NRG24281120230479454
|
28/11/2023
|
SUMITRA DEVI
|
0409011WL045061
|
SUMITRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026343
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-002-007/918
()
|
0409011000NRG24281120230479458
|
28/11/2023
|
Mrs.LOKA MAYA DEVI
|
0409011WL045061
|
Mrs.LOKA MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026340
|
|
LOKA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-002-008/1552
()
|
0409011000NRG24281120230479738
|
28/11/2023
|
Mrs.BIRAMATI BARMAN
|
0409011WL045087
|
Mrs.BIRAMATI BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666026338
|
|
BIRMATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SOOTEA
|
AS-09-011-002-009/1284
()
|
0409011000NRG24281120230479459
|
28/11/2023
|
Mrs.MAYA DEVI
|
0409011WL045061
|
Mrs.MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026363
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-002-009/1451
()
|
0409011000NRG24281120230479461
|
28/11/2023
|
PRAKASH KHARKA
|
0409011WL045061
|
PRAKASH KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026367
|
|
PRAKASH KHARKA
|
IDBI BANK(607095)
|
|
28
|
SOOTEA
|
AS-09-011-002-010/1236
()
|
0409011000NRG24281120230479743
|
28/11/2023
|
Momina Khatun
|
0409011WL045087
|
Momina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026337
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-002-010/1236
()
|
0409011000NRG24281120230479742
|
28/11/2023
|
Mr.ABDUL HUSSAIN
|
0409011WL045087
|
Mr.ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026341
|
|
ABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOOTEA
|
AS-09-011-002-010/5069
()
|
0409011000NRG24281120230479747
|
28/11/2023
|
Rupsana Begam
|
0409011WL045087
|
Rupsana Begam
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666026350
|
|
MISS RUPSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOOTEA
|
AS-09-011-006-009/258
()
|
0409011000NRG24241120230476683
|
28/11/2023
|
Bhaba Bordoloi
|
0409011WL044755
|
Bhaba Bordoloi
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666026361
|
|
BHABA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOOTEA
|
AS-09-011-007-006/1078
()
|
0409011000NRG24281120230479476
|
28/11/2023
|
Mr. SUJIT CHETRY
|
0409011WL045061
|
Mr. SUJIT CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026368
|
|
SUJIT CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-007-006/1078
()
|
0409011000NRG24281120230479477
|
28/11/2023
|
Shri MAMITA DEVI
|
0409011WL045061
|
Shri MAMITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026346
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-007-006/1204
()
|
0409011000NRG24281120230479480
|
28/11/2023
|
NABARAJ DARJEE
|
0409011WL045061
|
NABARAJ DARJEE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026336
|
|
NAVARAJ DARJEE
|
HDFC BANK LTD(607152)
|
|
35
|
SOOTEA
|
AS-09-011-007-006/1599
()
|
0409011000NRG24281120230479483
|
28/11/2023
|
SUBHASH CHETRY
|
0409011WL045061
|
SUBHASH CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026335
|
|
SUBHASH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-007-006/1715
()
|
0409011000NRG24281120230479487
|
28/11/2023
|
Santaram Lama
|
0409011WL045061
|
Santaram Lama
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026366
|
|
SANTARAM LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-007-006/2053
()
|
0409011000NRG24281120230479491
|
28/11/2023
|
BHANUBHAKTA CHETRY
|
0409011WL045061
|
BHANUBHAKTA CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026358
|
|
BHANU BHAKTA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-007-006/2441
()
|
0409011000NRG24281120230479499
|
28/11/2023
|
DILIP CHETRY
|
0409011WL045061
|
DILIP CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026347
|
|
DILIP CHETRY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
SOOTEA
|
AS-09-011-007-006/422
()
|
0409011000NRG24281120230479504
|
28/11/2023
|
Prem Subba
|
0409011WL045061
|
Prem Subba
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026360
|
|
PREM SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-007-008/2447
()
|
0409011000NRG24281120230479510
|
28/11/2023
|
JYOTI DARJi
|
0409011WL045061
|
JYOTI DARJi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026348
|
|
JYOTI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-007-008/2449
()
|
0409011000NRG24281120230479512
|
28/11/2023
|
BINA DEVI
|
0409011WL045061
|
BINA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026345
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOOTEA
|
AS-09-011-007-008/2519
()
|
0409011000NRG24281120230479517
|
28/11/2023
|
Rukmini Devi
|
0409011WL045061
|
Rukmini Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666026342
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76636
|
76636
|
|
|
|
|
|
|
|
|
43
|
SOOTEA
|
AS-09-011-002-002/1172
()
|
0409011000NRG24281120230479732
|
28/11/2023
|
Mrs.SHIBA KUMARI KANU
|
0409011WL045087
|
Mrs.SHIBA KUMARI KANU
|
00662
|
BDBL0001492
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666026351
|
|
SHIBA KUMARI KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|