|
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-08-015-007-004/109
(NAGARBAHI)
|
0408015000NRG25090420240009655
|
12/04/2024
|
Bulbul Hoque
|
0408015WL000191
|
Bulbul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310608
|
|
BUL BUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/252
(NAGARBAHI)
|
0408015000NRG25090420240009659
|
12/04/2024
|
Basiran Nessa
|
0408015WL000191
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310612
|
|
BASIRUN BEGUM
|
CANARA BANK(508532)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/282
(NAGARBAHI)
|
0408015000NRG25090420240009661
|
12/04/2024
|
Bulbul Hoque
|
0408015WL000191
|
Bulbul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310611
|
|
BULBUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/344
(NAGARBAHI)
|
0408015000NRG25090420240009678
|
12/04/2024
|
Farmani Begum
|
0408015WL000191
|
Farmani Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310609
|
|
FORMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/344
(NAGARBAHI)
|
0408015000NRG25090420240009677
|
12/04/2024
|
Gafur Ali
|
0408015WL000191
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310610
|
|
GAFUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/168
(NAGARBAHI)
|
0408015000NRG25090420240009657
|
12/04/2024
|
RINA BEGUM
|
0408015WL000191
|
RINA BEGUM
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310606
|
|
RINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/168
(NAGARBAHI)
|
0408015000NRG25090420240009658
|
12/04/2024
|
TAYAMUDDIN AHMED
|
0408015WL000191
|
TAYAMUDDIN AHMED
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310566
|
|
TAYAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/407
(NAGARBAHI)
|
0408015000NRG25090420240009667
|
12/04/2024
|
Bulbul Ali
|
0408015WL000191
|
Bulbul Ali
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310613
|
|
BULBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/61
(NAGARBAHI)
|
0408015000NRG25090420240009670
|
12/04/2024
|
Makbul Ahmed
|
0408015WL000191
|
Makbul Ahmed
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310614
|
|
MAKBUL ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/72
(NAGARBAHI)
|
0408015000NRG25090420240009633
|
12/04/2024
|
Mina Begum
|
0408015WL000191
|
Mina Begum
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310607
|
|
Mrs. Mina Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/100
(NAGARBAHI)
|
0408015000NRG25090420240009634
|
12/04/2024
|
Hatim Ali
|
0408015WL000191
|
Hatim Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310597
|
|
HATIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/110
(NAGARBAHI)
|
0408015000NRG25090420240009635
|
12/04/2024
|
Faizul Haque
|
0408015WL000191
|
Faizul Haque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310567
|
|
MDFAIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/113
(NAGARBAHI)
|
0408015000NRG25090420240009637
|
12/04/2024
|
Mafija Begum
|
0408015WL000191
|
Mafija Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310585
|
|
MAFIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/113
(NAGARBAHI)
|
0408015000NRG25090420240009636
|
12/04/2024
|
Zainuddin Ahmed
|
0408015WL000191
|
Zainuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310594
|
|
JAINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/119
(NAGARBAHI)
|
0408015000NRG25090420240009639
|
12/04/2024
|
Julima Begum
|
0408015WL000191
|
Julima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310581
|
|
MRS JULIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/119
(NAGARBAHI)
|
0408015000NRG25090420240009638
|
12/04/2024
|
Mahibul Haque
|
0408015WL000191
|
Mahibul Haque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310590
|
|
MAHIBUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/157
(NAGARBAHI)
|
0408015000NRG25090420240009641
|
12/04/2024
|
Khatibun Begum
|
0408015WL000191
|
Khatibun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310596
|
|
MRS KHATIBUN HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/157
(NAGARBAHI)
|
0408015000NRG25090420240009640
|
12/04/2024
|
Nurul Haque
|
0408015WL000191
|
Nurul Haque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310591
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/173
(NAGARBAHI)
|
0408015000NRG25090420240009642
|
12/04/2024
|
Hanif ali
|
0408015WL000191
|
Hanif ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310600
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/173
(NAGARBAHI)
|
0408015000NRG25090420240009643
|
12/04/2024
|
Maksida Begum
|
0408015WL000191
|
Maksida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310583
|
|
MRS MAKSIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/258
(NAGARBAHI)
|
0408015000NRG25090420240009645
|
12/04/2024
|
Inuwara Begum
|
0408015WL000191
|
Inuwara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310589
|
|
INUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/258
(NAGARBAHI)
|
0408015000NRG25090420240009644
|
12/04/2024
|
Jayeda Begum
|
0408015WL000191
|
Jayeda Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310599
|
|
MRS JAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/266
(NAGARBAHI)
|
0408015000NRG25090420240009646
|
12/04/2024
|
Ajmira Begum
|
0408015WL000191
|
Ajmira Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310586
|
|
MRS AJMIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/266
(NAGARBAHI)
|
0408015000NRG25090420240009647
|
12/04/2024
|
Akhnur Hoque
|
0408015WL000191
|
Akhnur Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310570
|
|
AKHNUR HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/281
(NAGARBAHI)
|
0408015000NRG25090420240009648
|
12/04/2024
|
Rubi Ahmed
|
0408015WL000191
|
Rubi Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310603
|
|
MRS RUBI AHMED
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/30
(NAGARBAHI)
|
0408015000NRG25090420240009651
|
12/04/2024
|
JESMIN BEGUM
|
0408015WL000191
|
JESMIN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310578
|
|
MISS JESMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/30
(NAGARBAHI)
|
0408015000NRG25090420240009649
|
12/04/2024
|
Mafiz Ali
|
0408015WL000191
|
Mafiz Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310598
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/30
(NAGARBAHI)
|
0408015000NRG25090420240009650
|
12/04/2024
|
Sayera Begum
|
0408015WL000191
|
Sayera Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310595
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/32
(NAGARBAHI)
|
0408015000NRG25090420240009652
|
12/04/2024
|
Islamuddin Ahmed
|
0408015WL000191
|
Islamuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310593
|
|
ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/32
(NAGARBAHI)
|
0408015000NRG25090420240009653
|
12/04/2024
|
Munna Begum
|
0408015WL000191
|
Munna Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310584
|
|
TAMJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/9
(NAGARBAHI)
|
0408015000NRG25090420240009654
|
12/04/2024
|
Tajmul Hussain
|
0408015WL000191
|
Tajmul Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310587
|
|
TAJMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/109
(NAGARBAHI)
|
0408015000NRG25090420240009656
|
12/04/2024
|
RIJUMA ARA BEGUM
|
0408015WL000191
|
RIJUMA ARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310605
|
|
MISS RIJUMA ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/282
(NAGARBAHI)
|
0408015000NRG25090420240009662
|
12/04/2024
|
Sayeda Begum
|
0408015WL000191
|
Sayeda Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310568
|
|
SAYEDA BEGUM
|
CANARA BANK(508532)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/337
(NAGARBAHI)
|
0408015000NRG25090420240009664
|
12/04/2024
|
Gobinda Kalita
|
0408015WL000191
|
Gobinda Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310573
|
|
GOBINDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/337
(NAGARBAHI)
|
0408015000NRG25090420240009663
|
12/04/2024
|
Jaya Kalita
|
0408015WL000191
|
Jaya Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310579
|
|
JAYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/38
(NAGARBAHI)
|
0408015000NRG25090420240009665
|
12/04/2024
|
Haidar Ali
|
0408015WL000191
|
Haidar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310572
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/38
(NAGARBAHI)
|
0408015000NRG25090420240009666
|
12/04/2024
|
Jahuiran Nessa
|
0408015WL000191
|
Jahuiran Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310582
|
|
MRS JAHUIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/470
(NAGARBAHI)
|
0408015000NRG25090420240009669
|
12/04/2024
|
HANIF ALU
|
0408015WL000191
|
HANIF ALU
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310580
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/470
(NAGARBAHI)
|
0408015000NRG25090420240009668
|
12/04/2024
|
MAUSUMI BEGUM
|
0408015WL000191
|
MAUSUMI BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310602
|
|
MISS MAUSUMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/61
(NAGARBAHI)
|
0408015000NRG25090420240009671
|
12/04/2024
|
REJINA BEGUM
|
0408015WL000191
|
REJINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310588
|
|
MISS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/78
(NAGARBAHI)
|
0408015000NRG25090420240009672
|
12/04/2024
|
Ilimabegum Begum
|
0408015WL000191
|
Ilimabegum Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310574
|
|
MRS ILIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/112
(NAGARBAHI)
|
0408015000NRG25090420240009673
|
12/04/2024
|
Basir Ali
|
0408015WL000191
|
Basir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310592
|
|
MR BASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/112
(NAGARBAHI)
|
0408015000NRG25090420240009674
|
12/04/2024
|
Makoni Begum
|
0408015WL000191
|
Makoni Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310575
|
|
MRS MAKANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/267
(NAGARBAHI)
|
0408015000NRG25090420240009676
|
12/04/2024
|
Halima Begum
|
0408015WL000191
|
Halima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310577
|
|
HALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/267
(NAGARBAHI)
|
0408015000NRG25090420240009675
|
12/04/2024
|
Kola Ali
|
0408015WL000191
|
Kola Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310571
|
|
FAIJUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/524
(NAGARBAHI)
|
0408015000NRG25090420240009679
|
12/04/2024
|
Enamul Ali
|
0408015WL000191
|
Enamul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310604
|
|
MR INAMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/528
(NAGARBAHI)
|
0408015000NRG25090420240009680
|
12/04/2024
|
Jannatara Begum
|
0408015WL000191
|
Jannatara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310601
|
|
MRS JANNATARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/252
(NAGARBAHI)
|
0408015000NRG25090420240009660
|
12/04/2024
|
Khabiruddin Ahmed
|
0408015WL000191
|
Khabiruddin Ahmed
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310569
|
|
KHABIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/551
(NAGARBAHI)
|
0408015000NRG25090420240009681
|
12/04/2024
|
Jelima Begum
|
0408015WL000191
|
Jelima Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310576
|
|
MRS JELIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|