|
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-08-022-007-002/1741
(KHATANIAPARA)
|
0408022007NRG24270320240565828
|
03/04/2024
|
Asamuddin
|
0408022007WL040215
|
Asamuddin
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102130010
|
|
Mr. Asimuddin Asimuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-007-002/920
(KHATANIAPARA)
|
0408022007NRG24270320240565837
|
03/04/2024
|
Mahibul Hoque
|
0408022007WL040215
|
Mahibul Hoque
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102130007
|
|
MAHIBUL HOQUE
|
UCO BANK(607066)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-007-004/1097
(KHATANIAPARA)
|
0408022007NRG24270320240565839
|
03/04/2024
|
Idrish Ali
|
0408022007WL040215
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130009
|
|
Mr. Idris Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-007-004/1152
(KHATANIAPARA)
|
0408022007NRG24270320240565842
|
03/04/2024
|
Ripa Begum
|
0408022007WL040215
|
Ripa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130012
|
|
RIPA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-007-004/1477
(KHATANIAPARA)
|
0408022007NRG24270320240565843
|
03/04/2024
|
Matleb Ali
|
0408022007WL040215
|
Matleb Ali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102130013
|
|
Matalab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-007-004/1729
(KHATANIAPARA)
|
0408022007NRG24270320240565845
|
03/04/2024
|
Mosket Ali
|
0408022007WL040215
|
Mosket Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130011
|
|
MUSKAT ALI
|
BANK OF BARODA(606985)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-007-004/2024
(KHATANIAPARA)
|
0408022007NRG24270320240565847
|
03/04/2024
|
Arfan Ali
|
0408022007WL040215
|
Arfan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130015
|
|
ARFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-007-004/2043
(KHATANIAPARA)
|
0408022007NRG24270320240565848
|
03/04/2024
|
Fulesa Begum
|
0408022007WL040215
|
Fulesa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130017
|
|
FULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-007-004/2090
(KHATANIAPARA)
|
0408022007NRG24270320240565850
|
03/04/2024
|
Abiran Nessa
|
0408022007WL040215
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130018
|
|
Mrs. Abiran Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-007-004/263
(KHATANIAPARA)
|
0408022007NRG24270320240565851
|
03/04/2024
|
Asiya Begum
|
0408022007WL040215
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130020
|
|
MS ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-007-004/264
(KHATANIAPARA)
|
0408022007NRG24270320240565852
|
03/04/2024
|
Abidul Ali
|
0408022007WL040215
|
Abidul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130014
|
|
ABIDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-007-004/788
(KHATANIAPARA)
|
0408022007NRG24270320240565856
|
03/04/2024
|
Abu sayed Hussain
|
0408022007WL040215
|
Abu sayed Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130008
|
|
Abou Sayed Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-007-004/961
(KHATANIAPARA)
|
0408022007NRG24270320240565858
|
03/04/2024
|
Abdul Salam
|
0408022007WL040215
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130021
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-007-004/961
(KHATANIAPARA)
|
0408022007NRG24270320240565860
|
03/04/2024
|
Jamiran Nessa
|
0408022007WL040215
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130016
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-007-004/961
(KHATANIAPARA)
|
0408022007NRG24270320240565859
|
03/04/2024
|
Kaliman Nessa
|
0408022007WL040215
|
Kaliman Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130019
|
|
KALIMANL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-007-002/2105
(KHATANIAPARA)
|
0408022007NRG24270320240565829
|
03/04/2024
|
Saiful Ali
|
0408022007WL040215
|
Saiful Ali
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129988
|
|
SAIFUL ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-007-004/1040
(KHATANIAPARA)
|
0408022007NRG24270320240565838
|
03/04/2024
|
Jarina Begum
|
0408022007WL040215
|
Jarina Begum
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130004
|
|
Mrs. Jarina Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-007-004/1503
(KHATANIAPARA)
|
0408022007NRG24270320240565844
|
03/04/2024
|
Hajrat Ali
|
0408022007WL040215
|
Hajrat Ali
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130003
|
|
Mr. Hajarat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-007-004/2938
(KHATANIAPARA)
|
0408022007NRG24270320240565855
|
03/04/2024
|
Kariful Nessa
|
0408022007WL040215
|
Kariful Nessa
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130002
|
|
Mrs. Kariful Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-007-004/264
(KHATANIAPARA)
|
0408022007NRG24270320240565853
|
03/04/2024
|
Begum
|
0408022007WL040215
|
Begum
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130006
|
|
BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-007-004/788
(KHATANIAPARA)
|
0408022007NRG24270320240565857
|
03/04/2024
|
Fulvan Begum
|
0408022007WL040215
|
Fulvan Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130005
|
|
FULBAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-007-004/1097
(KHATANIAPARA)
|
0408022007NRG24270320240565840
|
03/04/2024
|
Hajiran Begum
|
0408022007WL040215
|
Hajiran Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129999
|
|
HAZIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-007-004/174
(KHATANIAPARA)
|
0408022007NRG24270320240565846
|
03/04/2024
|
Ikramul Mazid
|
0408022007WL040215
|
Ikramul Mazid
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130001
|
|
IKRAMUL MAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-007-004/2090
(KHATANIAPARA)
|
0408022007NRG24270320240565849
|
03/04/2024
|
Ahad Ali
|
0408022007WL040215
|
Ahad Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102130000
|
|
Ahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-007-002/735
(KHATANIAPARA)
|
0408022007NRG24270320240565834
|
03/04/2024
|
Saidur Rahman
|
0408022007WL040215
|
Saidur Rahman
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129998
|
|
RAHMAN SAIDUR HAZARATH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-007-002/1740
(KHATANIAPARA)
|
0408022007NRG24270320240565827
|
03/04/2024
|
Sanuwara Begum
|
0408022007WL040215
|
Sanuwara Begum
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129995
|
|
SANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-007-002/308
(KHATANIAPARA)
|
0408022007NRG24270320240565830
|
03/04/2024
|
Ambiya Khatun
|
0408022007WL040215
|
Ambiya Khatun
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129993
|
|
AMBIYA KHATUN
|
UCO BANK(607066)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-007-002/379
(KHATANIAPARA)
|
0408022007NRG24270320240565831
|
03/04/2024
|
Iyunus Ali
|
0408022007WL040215
|
Iyunus Ali
|
00462
|
UCBA0000558
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102129997
|
|
IYUNUS ALI
|
UCO BANK(607066)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-007-002/47
(KHATANIAPARA)
|
0408022007NRG24270320240565832
|
03/04/2024
|
Hafijur Rahman
|
0408022007WL040215
|
Hafijur Rahman
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129989
|
|
HAFIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-007-002/47
(KHATANIAPARA)
|
0408022007NRG24270320240565833
|
03/04/2024
|
Karfiza Begum
|
0408022007WL040215
|
Karfiza Begum
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129990
|
|
KARFIZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-007-002/842
(KHATANIAPARA)
|
0408022007NRG24270320240565835
|
03/04/2024
|
Wahida Begum
|
0408022007WL040215
|
Wahida Begum
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129991
|
|
WAHIDA BEGUM
|
UCO BANK(607066)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-007-002/89
(KHATANIAPARA)
|
0408022007NRG24270320240565836
|
03/04/2024
|
Mamata Begum
|
0408022007WL040215
|
Mamata Begum
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129996
|
|
MAMATA BEGUM
|
UCO BANK(607066)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-007-004/1151
(KHATANIAPARA)
|
0408022007NRG24270320240565841
|
03/04/2024
|
Idris Ali
|
0408022007WL040215
|
Idris Ali
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102129992
|
|
IDRISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-007-004/2720
(KHATANIAPARA)
|
0408022007NRG24270320240565854
|
03/04/2024
|
Nur Jahan Khatun
|
0408022007WL040215
|
Nur Jahan Khatun
|
00462
|
UCBA0000558
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102129994
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|