|
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-08-022-005-001/45
(CHAULKHUWA)
|
0408022005NRG25240420240026863
|
29/04/2024
|
ABIYA KHATUN
|
0408022005WL000685
|
ABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939739
|
|
ABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-005-001/906
(CHAULKHUWA)
|
0408022005NRG25240420240026867
|
29/04/2024
|
SUKURAJAN NESSA
|
0408022005WL000686
|
SUKURAJAN NESSA
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939743
|
|
SUKUR JAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-005-001/354
(CHAULKHUWA)
|
0408022005NRG25240420240026872
|
29/04/2024
|
Billal hussain
|
0408022005WL000687
|
Billal hussain
|
00152
|
HDFC0002032
|
3984
|
3984
|
Processed
|
03/05/2024
|
|
3543939740
|
|
BILLAL HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-005-005/114
(CHAULKHUWA)
|
0408022005NRG25240420240026878
|
29/04/2024
|
Debeswar Kalita
|
0408022005WL000688
|
Debeswar Kalita
|
00165
|
IBKL0001881
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939715
|
|
DEBESWAR KALITA
|
IDBI BANK(607095)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-005-006/251
(CHAULKHUWA)
|
0408022005NRG25240420240026889
|
29/04/2024
|
Jubbar Ali
|
0408022005WL000690
|
Jubbar Ali
|
00165
|
IBKL0001881
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939718
|
|
JUBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-005-006/605
(CHAULKHUWA)
|
0408022005NRG25240420240026876
|
29/04/2024
|
SADDAM HUSSAIN
|
0408022005WL000687
|
SADDAM HUSSAIN
|
00176
|
IDIB000M252
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939750
|
|
Mr. SADDAM HUSSAIN
|
INDIAN BANK(607105)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-005-006/684
(CHAULKHUWA)
|
0408022005NRG25240420240026899
|
29/04/2024
|
Kabir Ali
|
0408022005WL000692
|
Kabir Ali
|
00176
|
IDIB000M252
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939744
|
|
Mr. KABIR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-005-006/621
(CHAULKHUWA)
|
0408022005NRG25240420240026898
|
29/04/2024
|
HANUFA BEGUM
|
0408022005WL000692
|
HANUFA BEGUM
|
00176
|
IDIB000M605
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939752
|
|
HANUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-005-005/150
(CHAULKHUWA)
|
0408022005NRG25240420240026874
|
29/04/2024
|
Iyakub Ali
|
0408022005WL000687
|
Iyakub Ali
|
00354
|
PUNB0164520
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939717
|
|
IYAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-005-006/645
(CHAULKHUWA)
|
0408022005NRG25240420240026893
|
29/04/2024
|
SONAMIRJA
|
0408022005WL000691
|
SONAMIRJA
|
00354
|
PUNB0602900
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939747
|
|
SANAMIJA
|
BANK OF BARODA(606985)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-005-006/652
(CHAULKHUWA)
|
0408022005NRG25240420240026880
|
29/04/2024
|
Saha Ali
|
0408022005WL000688
|
Saha Ali
|
00354
|
PUNB0602900
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939746
|
|
SAHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-005-006/775
(CHAULKHUWA)
|
0408022005NRG25240420240026895
|
29/04/2024
|
Abir Ali
|
0408022005WL000691
|
Abir Ali
|
00354
|
PUNB0602900
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939751
|
|
MRS ABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-005-001/39
(CHAULKHUWA)
|
0408022005NRG25240420240026862
|
29/04/2024
|
BASIRAN NESSA
|
0408022005WL000685
|
BASIRAN NESSA
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939748
|
|
BASIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-005-001/626
(CHAULKHUWA)
|
0408022005NRG25240420240026873
|
29/04/2024
|
Abil Hussain
|
0408022005WL000687
|
Abil Hussain
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939726
|
|
ABIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-005-003/1
(CHAULKHUWA)
|
0408022005NRG25240420240026885
|
29/04/2024
|
Fakir Ali
|
0408022005WL000690
|
Fakir Ali
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939738
|
|
MR FAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-005-003/186
(CHAULKHUWA)
|
0408022005NRG25240420240026877
|
29/04/2024
|
JAHIR ALI
|
0408022005WL000688
|
JAHIR ALI
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939733
|
|
MR JAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-005-005/132
(CHAULKHUWA)
|
0408022005NRG25240420240026868
|
29/04/2024
|
MRIDULA KALITA
|
0408022005WL000686
|
MRIDULA KALITA
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939732
|
|
MRS MRIDULA KALITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-005-005/212
(CHAULKHUWA)
|
0408022005NRG25240420240026901
|
29/04/2024
|
PARABHA MEDHI
|
0408022005WL000693
|
PARABHA MEDHI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543939736
|
|
PRABHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-005-005/29
(CHAULKHUWA)
|
0408022005NRG25240420240026869
|
29/04/2024
|
KRIPARAM DEKA
|
0408022005WL000686
|
KRIPARAM DEKA
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939723
|
|
KRIPA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-005-005/31
(CHAULKHUWA)
|
0408022005NRG25240420240026896
|
29/04/2024
|
Dipak Deka
|
0408022005WL000692
|
Dipak Deka
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939722
|
|
DIPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-005-005/48
(CHAULKHUWA)
|
0408022005NRG25240420240026887
|
29/04/2024
|
Manik Deka
|
0408022005WL000690
|
Manik Deka
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939745
|
|
MANIK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-005-006/10
(CHAULKHUWA)
|
0408022005NRG25240420240026897
|
29/04/2024
|
Rahom Ali
|
0408022005WL000692
|
Rahom Ali
|
00415
|
SBIN0000130
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543939714
|
|
MR RAHOM ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-005-006/11
(CHAULKHUWA)
|
0408022005NRG25240420240026870
|
29/04/2024
|
Lalmiya
|
0408022005WL000686
|
Lalmiya
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939721
|
|
LAL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-005-006/121
(CHAULKHUWA)
|
0408022005NRG25240420240026879
|
29/04/2024
|
Ismail Hoque
|
0408022005WL000688
|
Ismail Hoque
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939716
|
|
MR ISMAIL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-005-006/123
(CHAULKHUWA)
|
0408022005NRG25240420240026881
|
29/04/2024
|
ASMINA KHATUN
|
0408022005WL000689
|
ASMINA KHATUN
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939737
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-005-006/183
(CHAULKHUWA)
|
0408022005NRG25240420240026882
|
29/04/2024
|
BIMALA BEGUM
|
0408022005WL000689
|
BIMALA BEGUM
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939728
|
|
BIMALA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-005-006/223
(CHAULKHUWA)
|
0408022005NRG25240420240026892
|
29/04/2024
|
Rustam Ali
|
0408022005WL000691
|
Rustam Ali
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939719
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-005-006/305
(CHAULKHUWA)
|
0408022005NRG25240420240026883
|
29/04/2024
|
MUNA ALI
|
0408022005WL000689
|
MUNA ALI
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939724
|
|
JAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-005-006/48
(CHAULKHUWA)
|
0408022005NRG25240420240026884
|
29/04/2024
|
Saber Ali
|
0408022005WL000689
|
Saber Ali
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939720
|
|
SABER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-005-006/688
(CHAULKHUWA)
|
0408022005NRG25240420240026861
|
29/04/2024
|
Sukh Jan
|
0408022005WL000684
|
Sukh Jan
|
00415
|
SBIN0000130
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939735
|
|
MRS SUKJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62997
|
62997
|
|
|
|
|
|
|
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-005-001/450
(CHAULKHUWA)
|
0408022005NRG25240420240026891
|
29/04/2024
|
Asiya Khatun
|
0408022005WL000691
|
Asiya Khatun
|
00415
|
SBIN0002077
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939749
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-005-005/70
(CHAULKHUWA)
|
0408022005NRG25240420240026888
|
29/04/2024
|
Golap
|
0408022005WL000690
|
Golap
|
00415
|
SBIN0012977
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939741
|
|
SHRI GOLAP DEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-005-006/685
(CHAULKHUWA)
|
0408022005NRG25240420240026900
|
29/04/2024
|
Upya Khatun
|
0408022005WL000692
|
Upya Khatun
|
00415
|
SBIN0012977
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543939729
|
|
MRS UPIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-005-006/740
(CHAULKHUWA)
|
0408022005NRG25240420240026890
|
29/04/2024
|
Fulbhanu
|
0408022005WL000690
|
Fulbhanu
|
00415
|
SBIN0012977
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939727
|
|
FULBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-005-002/181
(CHAULKHUWA)
|
0408022005NRG25240420240026858
|
29/04/2024
|
KORAFUL NESSA
|
0408022005WL000684
|
KORAFUL NESSA
|
00415
|
SBIN0017221
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939730
|
|
MRS KORAFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-005-003/634
(CHAULKHUWA)
|
0408022005NRG25240420240026886
|
29/04/2024
|
MAHALAM BADSHA
|
0408022005WL000690
|
MAHALAM BADSHA
|
00415
|
SBIN0017221
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939731
|
|
MR MAHALAM BADSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-005-006/507
(CHAULKHUWA)
|
0408022005NRG25240420240026875
|
29/04/2024
|
AISHA KHATUN
|
0408022005WL000687
|
AISHA KHATUN
|
00415
|
SBIN0017221
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939734
|
|
AYESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-005-006/759
(CHAULKHUWA)
|
0408022005NRG25240420240026894
|
29/04/2024
|
Mafij Ali
|
0408022005WL000691
|
Mafij Ali
|
00415
|
SBIN0017221
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939725
|
|
MR MAFIJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-005-004/499
(CHAULKHUWA)
|
0408022005NRG25240420240026865
|
29/04/2024
|
Abida Begum
|
0408022005WL000685
|
Abida Begum
|
00462
|
UCBA0000558
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939712
|
|
ABIDA BEGUM
|
UCO BANK(607066)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-005-004/499
(CHAULKHUWA)
|
0408022005NRG25240420240026864
|
29/04/2024
|
Anowar Hussain
|
0408022005WL000685
|
Anowar Hussain
|
00462
|
UCBA0000558
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939713
|
|
ANUWAR HUSSAIN
|
UCO BANK(607066)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-005-005/151
(CHAULKHUWA)
|
0408022005NRG25240420240026859
|
29/04/2024
|
Abdul Awal
|
0408022005WL000684
|
Abdul Awal
|
00462
|
UCBA0000558
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939711
|
|
ABDUL AWAL
|
UCO BANK(607066)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-005-006/572
(CHAULKHUWA)
|
0408022005NRG25240420240026866
|
29/04/2024
|
ABDUL MANNAN
|
0408022005WL000685
|
ABDUL MANNAN
|
00462
|
UCBA0000558
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939710
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-005-006/11
(CHAULKHUWA)
|
0408022005NRG25240420240026871
|
29/04/2024
|
SEIKH FARID
|
0408022005WL000686
|
SEIKH FARID
|
00468
|
UBIN0559377
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939742
|
|
SEIKH FORID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-005-005/178
(CHAULKHUWA)
|
0408022005NRG25240420240026860
|
29/04/2024
|
Hashem Ali
|
0408022005WL000684
|
Hashem Ali
|
00703
|
AIRP0000001
|
3735
|
3735
|
Processed
|
03/05/2024
|
|
3543939753
|
|
Hashem Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158613
|
158613
|
|
|
|
|
|
|
|