|
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
|
PUB-MANGALDAI
|
AS-08-022-007-002/1231
(KHATANIAPARA)
|
0408022007NRG25090420240006343
|
16/04/2024
|
Rustam Ali
|
0408022007WL000132
|
Rustam Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094749
|
|
RUSTAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-007-002/1259
(KHATANIAPARA)
|
0408022007NRG25090420240006344
|
16/04/2024
|
Kabir Ali
|
0408022007WL000132
|
Kabir Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365094750
|
|
KABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-007-002/1327
(KHATANIAPARA)
|
0408022007NRG25090420240006346
|
16/04/2024
|
Sunumunu Deka
|
0408022007WL000132
|
Sunumunu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094752
|
|
SUNUMUNU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-007-002/1480
(KHATANIAPARA)
|
0408022007NRG25090420240006347
|
16/04/2024
|
Asmat Ali
|
0408022007WL000132
|
Asmat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094747
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-007-002/1977
(KHATANIAPARA)
|
0408022007NRG25090420240006351
|
16/04/2024
|
Mutafa Bewa
|
0408022007WL000132
|
Mutafa Bewa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094755
|
|
MATOFA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-007-002/1993
(KHATANIAPARA)
|
0408022007NRG25090420240006353
|
16/04/2024
|
Anowara Begum
|
0408022007WL000132
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094753
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-007-002/1993
(KHATANIAPARA)
|
0408022007NRG25090420240006352
|
16/04/2024
|
Rahman Ali
|
0408022007WL000132
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094754
|
|
RAHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-007-002/2000
(KHATANIAPARA)
|
0408022007NRG25090420240006354
|
16/04/2024
|
Buli Nessa
|
0408022007WL000132
|
Buli Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094757
|
|
BULINECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-007-002/2344
(KHATANIAPARA)
|
0408022007NRG25090420240006360
|
16/04/2024
|
Abdul Gafur
|
0408022007WL000132
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094756
|
|
GAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-007-002/2516
(KHATANIAPARA)
|
0408022007NRG25090420240006361
|
16/04/2024
|
Samser Ali
|
0408022007WL000132
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094751
|
|
SAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-007-002/2634
(KHATANIAPARA)
|
0408022007NRG25090420240006364
|
16/04/2024
|
Abdul Matin
|
0408022007WL000132
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094748
|
|
ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-007-002/2999
(KHATANIAPARA)
|
0408022007NRG25090420240006368
|
16/04/2024
|
Abida Begum
|
0408022007WL000132
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094758
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-007-002/3007
(KHATANIAPARA)
|
0408022007NRG25090420240006369
|
16/04/2024
|
Nabir Hussain
|
0408022007WL000132
|
Nabir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094746
|
|
NABIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-007-002/366
(KHATANIAPARA)
|
0408022007NRG25090420240006370
|
16/04/2024
|
Abida Begum
|
0408022007WL000132
|
Abida Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094744
|
|
ABIDA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-007-002/2212
(KHATANIAPARA)
|
0408022007NRG25090420240006358
|
16/04/2024
|
Hadi Alam
|
0408022007WL000132
|
Hadi Alam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094745
|
|
HADI ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-007-002/1883
(KHATANIAPARA)
|
0408022007NRG25090420240006350
|
16/04/2024
|
Gulesa Begum
|
0408022007WL000132
|
Gulesa Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094743
|
|
GOLESHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-007-002/2549
(KHATANIAPARA)
|
0408022007NRG25090420240006363
|
16/04/2024
|
Surat Ali Seikh
|
0408022007WL000132
|
Surat Ali Seikh
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094742
|
|
SURAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-007-002/1100
(KHATANIAPARA)
|
0408022007NRG25090420240006342
|
16/04/2024
|
Mabiya Khatun
|
0408022007WL000132
|
Mabiya Khatun
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094733
|
|
MABIYA KHATUN
|
UCO BANK(607066)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-007-002/1100
(KHATANIAPARA)
|
0408022007NRG25090420240006341
|
16/04/2024
|
Sayed Ali
|
0408022007WL000132
|
Sayed Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094732
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-007-002/1259
(KHATANIAPARA)
|
0408022007NRG25090420240006345
|
16/04/2024
|
Sakina Begum
|
0408022007WL000132
|
Sakina Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094734
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-007-002/1480
(KHATANIAPARA)
|
0408022007NRG25090420240006348
|
16/04/2024
|
Rejia Khatun
|
0408022007WL000132
|
Rejia Khatun
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094726
|
|
REJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-007-002/1539
(KHATANIAPARA)
|
0408022007NRG25090420240006349
|
16/04/2024
|
Ashabhan Nessa
|
0408022007WL000132
|
Ashabhan Nessa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094728
|
|
ASAVAN
|
UCO BANK(607066)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-007-002/2002
(KHATANIAPARA)
|
0408022007NRG25090420240006355
|
16/04/2024
|
Mamtaz Begum
|
0408022007WL000132
|
Mamtaz Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094735
|
|
MAMTAZ BEGUM
|
UCO BANK(607066)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-007-002/2008
(KHATANIAPARA)
|
0408022007NRG25090420240006356
|
16/04/2024
|
Maijuddin Ahmed
|
0408022007WL000132
|
Maijuddin Ahmed
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094736
|
|
MAIZUDDIN AHMED
|
UCO BANK(607066)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-007-002/2175
(KHATANIAPARA)
|
0408022007NRG25090420240006357
|
16/04/2024
|
Abaruddin Ahmed
|
0408022007WL000132
|
Abaruddin Ahmed
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094741
|
|
ABIRUDDIN
|
UCO BANK(607066)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-007-002/2271
(KHATANIAPARA)
|
0408022007NRG25090420240006359
|
16/04/2024
|
Khaza Baharuddin
|
0408022007WL000132
|
Khaza Baharuddin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094730
|
|
KHAZA BAHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-007-002/2528
(KHATANIAPARA)
|
0408022007NRG25090420240006362
|
16/04/2024
|
Safiur rahman
|
0408022007WL000132
|
Safiur rahman
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094740
|
|
MR SAFIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-007-002/270
(KHATANIAPARA)
|
0408022007NRG25090420240006365
|
16/04/2024
|
Safiur Rahman
|
0408022007WL000132
|
Safiur Rahman
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094738
|
|
SAFIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-007-002/270
(KHATANIAPARA)
|
0408022007NRG25090420240006366
|
16/04/2024
|
Selima Begum
|
0408022007WL000132
|
Selima Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094739
|
|
SELIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-007-002/2914
(KHATANIAPARA)
|
0408022007NRG25090420240006367
|
16/04/2024
|
Sharif Ali
|
0408022007WL000132
|
Sharif Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094731
|
|
SHARIF ALI
|
UCO BANK(607066)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-007-002/961
(KHATANIAPARA)
|
0408022007NRG25090420240006371
|
16/04/2024
|
Hasmat Ali
|
0408022007WL000132
|
Hasmat Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094737
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-007-002/961
(KHATANIAPARA)
|
0408022007NRG25090420240006372
|
16/04/2024
|
Taslima Begum
|
0408022007WL000132
|
Taslima Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094727
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-007-002/963
(KHATANIAPARA)
|
0408022007NRG25090420240006373
|
16/04/2024
|
Lilima Deka
|
0408022007WL000132
|
Lilima Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094729
|
|
LILIMA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49053
|
49053
|
|
|
|
|
|
|
|