|
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
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/262
(RAMHARI)
|
0408015000NRG25090420240004641
|
10/04/2024
|
JAYANATA DEKA
|
0408015WL000099
|
JAYANATA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316180
|
|
JAYANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/226
(RAMHARI)
|
0408015000NRG25090420240004638
|
10/04/2024
|
ANIMA MEDHI
|
0408015WL000099
|
ANIMA MEDHI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316181
|
|
ANIMA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/72
(RAMHARI)
|
0408015000NRG25090420240004644
|
10/04/2024
|
PUTUL DEKA
|
0408015WL000099
|
PUTUL DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316179
|
|
PUTUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/265
(RAMHARI)
|
0408015000NRG25090420240004630
|
10/04/2024
|
TASLIMA BEGUM
|
0408015WL000099
|
TASLIMA BEGUM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316143
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/401
(RAMHARI)
|
0408015000NRG25090420240004661
|
10/04/2024
|
Mr SAIDUL ALI
|
0408015WL000099
|
Mr SAIDUL ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316178
|
|
SAIDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/179
(RAMHARI)
|
0408015000NRG25090420240004628
|
10/04/2024
|
MAHMUDA SULTANA
|
0408015WL000099
|
MAHMUDA SULTANA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316165
|
|
MAHMUDA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/179
(RAMHARI)
|
0408015000NRG25090420240004627
|
10/04/2024
|
Md SAFIKUL ISLAM
|
0408015WL000099
|
Md SAFIKUL ISLAM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316148
|
|
SAFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/235
(RAMHARI)
|
0408015000NRG25090420240004629
|
10/04/2024
|
MAJIMA BEGUM
|
0408015WL000099
|
MAJIMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316153
|
|
MAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/266
(RAMHARI)
|
0408015000NRG25090420240004631
|
10/04/2024
|
Mr ASIRUDDIN ALI
|
0408015WL000099
|
Mr ASIRUDDIN ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316176
|
|
ASIRUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/266
(RAMHARI)
|
0408015000NRG25090420240004632
|
10/04/2024
|
Mrs MINU ARA BEGUM
|
0408015WL000099
|
Mrs MINU ARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316156
|
|
MINU ARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/115
(RAMHARI)
|
0408015000NRG25090420240004633
|
10/04/2024
|
Bhuben Ch.Deka
|
0408015WL000099
|
Bhuben Ch.Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316155
|
|
MADUBALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/209
(RAMHARI)
|
0408015000NRG25090420240004634
|
10/04/2024
|
Mr BHABANI CHARAN DEKA
|
0408015WL000099
|
Mr BHABANI CHARAN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316146
|
|
BHABANI CHARAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/209
(RAMHARI)
|
0408015000NRG25090420240004635
|
10/04/2024
|
Mrs MAMANI DEKA
|
0408015WL000099
|
Mrs MAMANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316159
|
|
MRS MAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/212
(RAMHARI)
|
0408015000NRG25090420240004636
|
10/04/2024
|
BHUBAN CH DEKA
|
0408015WL000099
|
BHUBAN CH DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316144
|
|
BHUBAN CHANDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/212
(RAMHARI)
|
0408015000NRG25090420240004637
|
10/04/2024
|
Mrs GITANJALI DEKA
|
0408015WL000099
|
Mrs GITANJALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316158
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/228
(RAMHARI)
|
0408015000NRG25090420240004639
|
10/04/2024
|
Swapana Deka
|
0408015WL000099
|
Swapana Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316185
|
|
SWAPNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/262
(RAMHARI)
|
0408015000NRG25090420240004640
|
10/04/2024
|
ALAKA DEKA
|
0408015WL000099
|
ALAKA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316184
|
|
ALAKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/361
(RAMHARI)
|
0408015000NRG25090420240004642
|
10/04/2024
|
HARENDRA DEKA
|
0408015WL000099
|
HARENDRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316151
|
|
HARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/38
(RAMHARI)
|
0408015000NRG25090420240004643
|
10/04/2024
|
ANIMA DEKA
|
0408015WL000099
|
ANIMA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316164
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/96
(RAMHARI)
|
0408015000NRG25090420240004646
|
10/04/2024
|
Debeswari Deka
|
0408015WL000099
|
Debeswari Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316157
|
|
DEBESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/96
(RAMHARI)
|
0408015000NRG25090420240004645
|
10/04/2024
|
Harnath Deka
|
0408015WL000099
|
Harnath Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316147
|
|
HARNATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/203
(RAMHARI)
|
0408015000NRG25090420240004647
|
10/04/2024
|
Md KUDRAT ALI
|
0408015WL000099
|
Md KUDRAT ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316169
|
|
KUDRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/203
(RAMHARI)
|
0408015000NRG25090420240004648
|
10/04/2024
|
Mrs MINUARA BEGUM
|
0408015WL000099
|
Mrs MINUARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316183
|
|
MINUARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/228
(RAMHARI)
|
0408015000NRG25090420240004650
|
10/04/2024
|
ABUL KALAM AZAD
|
0408015WL000099
|
ABUL KALAM AZAD
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316150
|
|
ABUL KALAM AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/228
(RAMHARI)
|
0408015000NRG25090420240004649
|
10/04/2024
|
Mrs JESMIN BEGUM
|
0408015WL000099
|
Mrs JESMIN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316173
|
|
JESMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/233
(RAMHARI)
|
0408015000NRG25090420240004651
|
10/04/2024
|
Mrs MINUWARA BEGUM
|
0408015WL000099
|
Mrs MINUWARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316182
|
|
MINUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/26
(RAMHARI)
|
0408015000NRG25090420240004654
|
10/04/2024
|
AJBAHAR BEGUM
|
0408015WL000099
|
AJBAHAR BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316154
|
|
MRS AJBAHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/26
(RAMHARI)
|
0408015000NRG25090420240004653
|
10/04/2024
|
Indat Ali
|
0408015WL000099
|
Indat Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316149
|
|
INDAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/3
(RAMHARI)
|
0408015000NRG25090420240004655
|
10/04/2024
|
Nejama Begum
|
0408015WL000099
|
Nejama Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316163
|
|
NAJEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/119
(RAMHARI)
|
0408015000NRG25090420240004657
|
10/04/2024
|
Bulu Begum
|
0408015WL000099
|
Bulu Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316162
|
|
MRS BULU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/119
(RAMHARI)
|
0408015000NRG25090420240004658
|
10/04/2024
|
Haruna Begum
|
0408015WL000099
|
Haruna Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316167
|
|
MRS HARUNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/119
(RAMHARI)
|
0408015000NRG25090420240004656
|
10/04/2024
|
Nasir Ali
|
0408015WL000099
|
Nasir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316145
|
|
NASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/308
(RAMHARI)
|
0408015000NRG25090420240004659
|
10/04/2024
|
Parman Ali
|
0408015WL000099
|
Parman Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316171
|
|
PARMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/308
(RAMHARI)
|
0408015000NRG25090420240004660
|
10/04/2024
|
RABIYA BEGUM
|
0408015WL000099
|
RABIYA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316152
|
|
RABIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/401
(RAMHARI)
|
0408015000NRG25090420240004662
|
10/04/2024
|
Mrs JESMINE BEGUM
|
0408015WL000099
|
Mrs JESMINE BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316166
|
|
JASMINE BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/450
(RAMHARI)
|
0408015000NRG25090420240004663
|
10/04/2024
|
Mr MALEK UDDIN
|
0408015WL000099
|
Mr MALEK UDDIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316170
|
|
MR MALEK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/450
(RAMHARI)
|
0408015000NRG25090420240004664
|
10/04/2024
|
Mrs FARIDA BEGUM
|
0408015WL000099
|
Mrs FARIDA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316161
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/454
(RAMHARI)
|
0408015000NRG25090420240004666
|
10/04/2024
|
HALIMA BEGUM
|
0408015WL000099
|
HALIMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316174
|
|
HALIMA BEGUM
|
BANK OF INDIA(508505)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/454
(RAMHARI)
|
0408015000NRG25090420240004665
|
10/04/2024
|
MANTU ALI
|
0408015WL000099
|
MANTU ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316177
|
|
MANTU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/468
(RAMHARI)
|
0408015000NRG25090420240004667
|
10/04/2024
|
MAJEDA BEGUM
|
0408015WL000099
|
MAJEDA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316160
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/470
(RAMHARI)
|
0408015000NRG25090420240004668
|
10/04/2024
|
Jelima Begum
|
0408015WL000099
|
Jelima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316168
|
|
JELIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/60
(RAMHARI)
|
0408015000NRG25090420240004669
|
10/04/2024
|
Mrs NIRUWARA BEGUM
|
0408015WL000099
|
Mrs NIRUWARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316175
|
|
MRS NIRUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/98
(RAMHARI)
|
0408015000NRG25090420240004670
|
10/04/2024
|
Mr TAJIMUDDIN AHMED
|
0408015WL000099
|
Mr TAJIMUDDIN AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316172
|
|
TAJIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/233
(RAMHARI)
|
0408015000NRG25090420240004652
|
10/04/2024
|
DULAL AHMED
|
0408015WL000099
|
DULAL AHMED
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316187
|
|
DULAL AHMED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/98
(RAMHARI)
|
0408015000NRG25090420240004671
|
10/04/2024
|
Amejan Begam
|
0408015WL000099
|
Amejan Begam
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267316186
|
|
AMEJAN BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67230
|
67230
|
|
|
|
|
|
|
|