|
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-08-015-007-005/344
(NAGARBAHI)
|
0408015000NRG25110520240051044
|
15/05/2024
|
Farmani Begum
|
0408015WL001303
|
Farmani Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120910308
|
|
FORMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/344
(NAGARBAHI)
|
0408015000NRG25110520240051043
|
15/05/2024
|
Gafur Ali
|
0408015WL001303
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120910309
|
|
GAFUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/306
(NAGARBAHI)
|
0408015000NRG25110520240051005
|
15/05/2024
|
Biswajit Saharia
|
0408015WL001303
|
Biswajit Saharia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120910310
|
|
BISWAJIT SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/36
(NAGARBAHI)
|
0408015000NRG25110520240051006
|
15/05/2024
|
Menu Saharia
|
0408015WL001303
|
Menu Saharia
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910307
|
|
MRS MINUMA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/49
(NAGARBAHI)
|
0408015000NRG25110520240051007
|
15/05/2024
|
Haripriya Saharia
|
0408015WL001303
|
Haripriya Saharia
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910306
|
|
MRS HARIPRIYA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/53
(NAGARBAHI)
|
0408015000NRG25110520240051032
|
15/05/2024
|
Izuddin Ali
|
0408015WL001303
|
Izuddin Ali
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910305
|
|
AIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/100
(NAGARBAHI)
|
0408015000NRG25110520240051008
|
15/05/2024
|
Hatim Ali
|
0408015WL001303
|
Hatim Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910297
|
|
HATIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/113
(NAGARBAHI)
|
0408015000NRG25110520240051010
|
15/05/2024
|
Mafija Begum
|
0408015WL001303
|
Mafija Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910324
|
|
MAFIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/113
(NAGARBAHI)
|
0408015000NRG25110520240051009
|
15/05/2024
|
Zainuddin Ahmed
|
0408015WL001303
|
Zainuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910294
|
|
JAINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/119
(NAGARBAHI)
|
0408015000NRG25110520240051012
|
15/05/2024
|
Julima Begum
|
0408015WL001303
|
Julima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910320
|
|
MRS JULIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/119
(NAGARBAHI)
|
0408015000NRG25110520240051011
|
15/05/2024
|
Mahibul Haque
|
0408015WL001303
|
Mahibul Haque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910292
|
|
MAHIBUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/151
(NAGARBAHI)
|
0408015000NRG25110520240051013
|
15/05/2024
|
Abdul Gafor
|
0408015WL001303
|
Abdul Gafor
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910312
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/151
(NAGARBAHI)
|
0408015000NRG25110520240051014
|
15/05/2024
|
Alima Begum
|
0408015WL001303
|
Alima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910327
|
|
MRS ALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/154
(NAGARBAHI)
|
0408015000NRG25110520240051015
|
15/05/2024
|
Amina Begum
|
0408015WL001303
|
Amina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910303
|
|
MRS AMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/157
(NAGARBAHI)
|
0408015000NRG25110520240051016
|
15/05/2024
|
Khatibun Begum
|
0408015WL001303
|
Khatibun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910296
|
|
MRS KHATIBUN HAQUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/173
(NAGARBAHI)
|
0408015000NRG25110520240051017
|
15/05/2024
|
Hanif ali
|
0408015WL001303
|
Hanif ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910300
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/173
(NAGARBAHI)
|
0408015000NRG25110520240051018
|
15/05/2024
|
Maksida Begum
|
0408015WL001303
|
Maksida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910321
|
|
MRS MAKSIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/175
(NAGARBAHI)
|
0408015000NRG25110520240051019
|
15/05/2024
|
Mainuddin Ahmed
|
0408015WL001303
|
Mainuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910316
|
|
MAINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/175
(NAGARBAHI)
|
0408015000NRG25110520240051020
|
15/05/2024
|
Zenifa Yasmin
|
0408015WL001303
|
Zenifa Yasmin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910317
|
|
JENIFA YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/258
(NAGARBAHI)
|
0408015000NRG25110520240051023
|
15/05/2024
|
Inuwara Begum
|
0408015WL001303
|
Inuwara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910287
|
|
INUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/258
(NAGARBAHI)
|
0408015000NRG25110520240051022
|
15/05/2024
|
Jayeda Begum
|
0408015WL001303
|
Jayeda Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910299
|
|
MRS JAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/266
(NAGARBAHI)
|
0408015000NRG25110520240051024
|
15/05/2024
|
Ajmira Begum
|
0408015WL001303
|
Ajmira Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910326
|
|
MRS AJMIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/281
(NAGARBAHI)
|
0408015000NRG25110520240051025
|
15/05/2024
|
Rubi Ahmed
|
0408015WL001303
|
Rubi Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910302
|
|
MRS RUBI AHMED
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/297
(NAGARBAHI)
|
0408015000NRG25110520240051026
|
15/05/2024
|
HAMILA BEGUM
|
0408015WL001303
|
HAMILA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910319
|
|
MISS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/30
(NAGARBAHI)
|
0408015000NRG25110520240051027
|
15/05/2024
|
Mafiz Ali
|
0408015WL001303
|
Mafiz Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910298
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/30
(NAGARBAHI)
|
0408015000NRG25110520240051028
|
15/05/2024
|
Sayera Begum
|
0408015WL001303
|
Sayera Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910295
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/32
(NAGARBAHI)
|
0408015000NRG25110520240051029
|
15/05/2024
|
Munna Begum
|
0408015WL001303
|
Munna Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910322
|
|
TAMJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/42
(NAGARBAHI)
|
0408015000NRG25110520240051030
|
15/05/2024
|
Afaz Ali
|
0408015WL001303
|
Afaz Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910289
|
|
AFAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/42
(NAGARBAHI)
|
0408015000NRG25110520240051031
|
15/05/2024
|
Fatema Begum
|
0408015WL001303
|
Fatema Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910288
|
|
FATEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/68
(NAGARBAHI)
|
0408015000NRG25110520240051033
|
15/05/2024
|
Najima Begum
|
0408015WL001303
|
Najima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910291
|
|
NAJIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/9
(NAGARBAHI)
|
0408015000NRG25110520240051034
|
15/05/2024
|
Tajmul Hussain
|
0408015WL001303
|
Tajmul Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910286
|
|
TAJMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/233
(NAGARBAHI)
|
0408015000NRG25110520240051035
|
15/05/2024
|
Hareswari Das
|
0408015WL001303
|
Hareswari Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910314
|
|
MRS HARESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/408
(NAGARBAHI)
|
0408015000NRG25110520240051037
|
15/05/2024
|
Hasina Begum
|
0408015WL001303
|
Hasina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910325
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/408
(NAGARBAHI)
|
0408015000NRG25110520240051036
|
15/05/2024
|
Md Tamjid Ali
|
0408015WL001303
|
Md Tamjid Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120394487
|
|
TAMJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/112
(NAGARBAHI)
|
0408015000NRG25110520240051038
|
15/05/2024
|
Basir Ali
|
0408015WL001303
|
Basir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910293
|
|
MR BASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/112
(NAGARBAHI)
|
0408015000NRG25110520240051039
|
15/05/2024
|
Makoni Begum
|
0408015WL001303
|
Makoni Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910315
|
|
MRS MAKANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/205
(NAGARBAHI)
|
0408015000NRG25110520240051040
|
15/05/2024
|
Azida Begum
|
0408015WL001303
|
Azida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910323
|
|
MRS AJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/267
(NAGARBAHI)
|
0408015000NRG25110520240051042
|
15/05/2024
|
Halima Begum
|
0408015WL001303
|
Halima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910318
|
|
HALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/267
(NAGARBAHI)
|
0408015000NRG25110520240051041
|
15/05/2024
|
Kola Ali
|
0408015WL001303
|
Kola Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910313
|
|
FAIJUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/524
(NAGARBAHI)
|
0408015000NRG25110520240051045
|
15/05/2024
|
Enamul Ali
|
0408015WL001303
|
Enamul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910304
|
|
MR INAMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/528
(NAGARBAHI)
|
0408015000NRG25110520240051046
|
15/05/2024
|
Jannatara Begum
|
0408015WL001303
|
Jannatara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910301
|
|
MRS JANNATARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/735
(NAGARBAHI)
|
0408015000NRG25110520240051047
|
15/05/2024
|
SARJINA BEGUM
|
0408015WL001303
|
SARJINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910290
|
|
MISS SARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/257
(NAGARBAHI)
|
0408015000NRG25110520240051021
|
15/05/2024
|
Makibar Rahman
|
0408015WL001303
|
Makibar Rahman
|
00415
|
SBIN0003030
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910311
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64242
|
64242
|
|
|
|
|
|
|
|