|
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-08-022-006-001/1227
(DHULA)
|
0408022006NRG24010420240586514
|
05/04/2024
|
SAKINA KHATUN
|
0408022006WL040719
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126539
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-001/199
(DHULA)
|
0408022006NRG24010420240586520
|
05/04/2024
|
JAIGAN NESSA
|
0408022006WL040719
|
JAIGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126538
|
|
JAIGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-001/88
(DHULA)
|
0408022006NRG24010420240586536
|
05/04/2024
|
GAJIUR RAHMAN
|
0408022006WL040719
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126545
|
|
GAJIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-001/88
(DHULA)
|
0408022006NRG24010420240586537
|
05/04/2024
|
JIBIRAN NESSA
|
0408022006WL040719
|
JIBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126540
|
|
JIBIRAN NESSA
|
BANK OF BARODA(606985)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-001/89
(DHULA)
|
0408022006NRG24010420240586538
|
05/04/2024
|
Hunufa Khatun
|
0408022006WL040719
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126543
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-001/90
(DHULA)
|
0408022006NRG24010420240586541
|
05/04/2024
|
JAMFUL KHATUN
|
0408022006WL040719
|
JAMFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126544
|
|
MRS JAMFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-001/95
(DHULA)
|
0408022006NRG24010420240586547
|
05/04/2024
|
ISIRAN NESSA
|
0408022006WL040719
|
ISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126541
|
|
ISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-001/1109
(DHULA)
|
0408022006NRG24010420240586510
|
05/04/2024
|
Mamata Begum
|
0408022006WL040719
|
Mamata Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126529
|
|
MAMATA BEGUM
|
BANK OF BARODA(606985)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-001/491
(DHULA)
|
0408022006NRG24010420240586528
|
05/04/2024
|
Omed Ali
|
0408022006WL040719
|
Omed Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126530
|
|
OMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-001/90
(DHULA)
|
0408022006NRG24010420240586540
|
05/04/2024
|
Jiyaur Rahman
|
0408022006WL040719
|
Jiyaur Rahman
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126537
|
|
Mr. Jiyaur Rahman
|
INDIAN BANK(607105)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-001/95
(DHULA)
|
0408022006NRG24010420240586546
|
05/04/2024
|
SHAIRUDDIN AHMED
|
0408022006WL040719
|
SHAIRUDDIN AHMED
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126536
|
|
Mr. Shairuddin Ahmed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-001/1212
(DHULA)
|
0408022006NRG24010420240586513
|
05/04/2024
|
Amena Khatun
|
0408022006WL040719
|
Amena Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126542
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-001/1231
(DHULA)
|
0408022006NRG24010420240586515
|
05/04/2024
|
Alekjan
|
0408022006WL040719
|
Alekjan
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126533
|
|
ALEKJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-001/1231
(DHULA)
|
0408022006NRG24010420240586516
|
05/04/2024
|
Osman Ali
|
0408022006WL040719
|
Osman Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126535
|
|
OSMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-001/1232
(DHULA)
|
0408022006NRG24010420240586517
|
05/04/2024
|
Abeda Khatun
|
0408022006WL040719
|
Abeda Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126532
|
|
ABEDA KHATUN
|
CANARA BANK(508532)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-001/1232
(DHULA)
|
0408022006NRG24010420240586518
|
05/04/2024
|
Ajad Ali
|
0408022006WL040719
|
Ajad Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126531
|
|
AJAD ALI
|
KARNATAKA BANK LTD(607270)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-001/539
(DHULA)
|
0408022006NRG24010420240586531
|
05/04/2024
|
Sairuddin
|
0408022006WL040719
|
Sairuddin
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126534
|
|
SAIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-001/1006
(DHULA)
|
0408022006NRG24010420240586508
|
05/04/2024
|
Jamina Khatun
|
0408022006WL040719
|
Jamina Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126525
|
|
MRS JAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-001/105
(DHULA)
|
0408022006NRG24010420240586509
|
05/04/2024
|
Mrs. HAITAN NESSA
|
0408022006WL040719
|
Mrs. HAITAN NESSA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126527
|
|
MRS HAITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-001/1211
(DHULA)
|
0408022006NRG24010420240586512
|
05/04/2024
|
Aima Khatun
|
0408022006WL040719
|
Aima Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126523
|
|
AIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-001/199
(DHULA)
|
0408022006NRG24010420240586519
|
05/04/2024
|
Mr. JABAN ALI
|
0408022006WL040719
|
Mr. JABAN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126522
|
|
JABAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-006-001/454
(DHULA)
|
0408022006NRG24010420240586525
|
05/04/2024
|
Mr. KHALEK ALI
|
0408022006WL040719
|
Mr. KHALEK ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126520
|
|
KHALEK ALI
|
AXIS BANK(607153)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-006-001/454
(DHULA)
|
0408022006NRG24010420240586526
|
05/04/2024
|
Mrs. AFROJA BEGUM
|
0408022006WL040719
|
Mrs. AFROJA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126524
|
|
AFROJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-006-001/909
(DHULA)
|
0408022006NRG24010420240586542
|
05/04/2024
|
Abdur Rahman
|
0408022006WL040719
|
Abdur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126521
|
|
ABDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-006-001/931
(DHULA)
|
0408022006NRG24010420240586545
|
05/04/2024
|
Firoja Khatun
|
0408022006WL040719
|
Firoja Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126528
|
|
FIROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-006-001/931
(DHULA)
|
0408022006NRG24010420240586544
|
05/04/2024
|
Mr MUNTAJ ALI
|
0408022006WL040719
|
Mr MUNTAJ ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3102126526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-006-001/1153
(DHULA)
|
0408022006NRG24010420240586511
|
05/04/2024
|
Abdul Ali
|
0408022006WL040719
|
Abdul Ali
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126507
|
|
ABDUL ALI
|
UCO BANK(607066)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-006-001/28
(DHULA)
|
0408022006NRG24010420240586521
|
05/04/2024
|
KHAIRUL HUSSAIN
|
0408022006WL040719
|
KHAIRUL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126519
|
|
KHAIRUL HUSSAIN
|
UCO BANK(607066)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-006-001/28
(DHULA)
|
0408022006NRG24010420240586522
|
05/04/2024
|
Surujabhan
|
0408022006WL040719
|
Surujabhan
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126517
|
|
SURUJABHAN
|
UCO BANK(607066)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-006-001/29
(DHULA)
|
0408022006NRG24010420240586523
|
05/04/2024
|
Abdul Subur
|
0408022006WL040719
|
Abdul Subur
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126509
|
|
ABDUL SUBUR
|
UCO BANK(607066)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-006-001/29
(DHULA)
|
0408022006NRG24010420240586524
|
05/04/2024
|
Turabuli Khatun
|
0408022006WL040719
|
Turabuli Khatun
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126508
|
|
TURABULI KHATUN
|
UCO BANK(607066)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-006-001/477
(DHULA)
|
0408022006NRG24010420240586527
|
05/04/2024
|
Marzina Begum
|
0408022006WL040719
|
Marzina Begum
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126512
|
|
MARZINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-006-001/527
(DHULA)
|
0408022006NRG24010420240586530
|
05/04/2024
|
Hajiran Nessa
|
0408022006WL040719
|
Hajiran Nessa
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126513
|
|
HAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-006-001/527
(DHULA)
|
0408022006NRG24010420240586529
|
05/04/2024
|
Mahammad Ali
|
0408022006WL040719
|
Mahammad Ali
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126506
|
|
MR MAHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-006-001/642
(DHULA)
|
0408022006NRG24010420240586532
|
05/04/2024
|
Samad Ali
|
0408022006WL040719
|
Samad Ali
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126518
|
|
SAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-006-001/642
(DHULA)
|
0408022006NRG24010420240586533
|
05/04/2024
|
Sultana Rejia
|
0408022006WL040719
|
Sultana Rejia
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126516
|
|
CHULATANA REJIY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-006-001/79
(DHULA)
|
0408022006NRG24010420240586535
|
05/04/2024
|
Ajufa
|
0408022006WL040719
|
Ajufa
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126515
|
|
AJUFA KHATUN
|
UCO BANK(607066)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-006-001/79
(DHULA)
|
0408022006NRG24010420240586534
|
05/04/2024
|
Kinu Sekh
|
0408022006WL040719
|
Kinu Sekh
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126514
|
|
KINU SEKH
|
UCO BANK(607066)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-006-001/892
(DHULA)
|
0408022006NRG24010420240586539
|
05/04/2024
|
Ayesa
|
0408022006WL040719
|
Ayesa
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126511
|
|
AYESA BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-006-001/909
(DHULA)
|
0408022006NRG24010420240586543
|
05/04/2024
|
Kachiran Nessa
|
0408022006WL040719
|
Kachiran Nessa
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102126510
|
|
KACHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|