|
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-08-015-007-001/86
(NAGARBAHI)
|
0408015000NRG25030520240037831
|
07/05/2024
|
Latif Ali
|
0408015WL001008
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444675
|
|
LATIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/12
(NAGARBAHI)
|
0408015000NRG25030520240037837
|
07/05/2024
|
Bulu Begum
|
0408015WL001008
|
Bulu Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444672
|
|
BULU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/134
(NAGARBAHI)
|
0408015000NRG25030520240037838
|
07/05/2024
|
Sufiya Begum
|
0408015WL001008
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444678
|
|
SUFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/15
(NAGARBAHI)
|
0408015000NRG25030520240037839
|
07/05/2024
|
Mintu Rahman
|
0408015WL001008
|
Mintu Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444680
|
|
Mintu Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/16
(NAGARBAHI)
|
0408015000NRG25030520240037840
|
07/05/2024
|
Usuf Ali
|
0408015WL001008
|
Usuf Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444677
|
|
YUSUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/181
(NAGARBAHI)
|
0408015000NRG25030520240037844
|
07/05/2024
|
Bakkar Ali
|
0408015WL001008
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444682
|
|
Mr. BAKKAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/277
(NAGARBAHI)
|
0408015000NRG25030520240037847
|
07/05/2024
|
Babul Hoque
|
0408015WL001008
|
Babul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444690
|
|
BUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/318
(NAGARBAHI)
|
0408015000NRG25030520240037849
|
07/05/2024
|
Elius Ali
|
0408015WL001008
|
Elius Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444676
|
|
ILIYAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/392
(NAGARBAHI)
|
0408015000NRG25030520240037853
|
07/05/2024
|
Bulbuli Begum
|
0408015WL001008
|
Bulbuli Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444674
|
|
BULBULI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/397
(NAGARBAHI)
|
0408015000NRG25030520240037854
|
07/05/2024
|
Islam Ali
|
0408015WL001008
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444679
|
|
ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/474
(NAGARBAHI)
|
0408015000NRG25030520240037856
|
07/05/2024
|
Mosaraf Ali
|
0408015WL001008
|
Mosaraf Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444683
|
|
MOSARAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/50
(NAGARBAHI)
|
0408015000NRG25030520240037857
|
07/05/2024
|
Dabiruddin Ahmed
|
0408015WL001008
|
Dabiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444670
|
|
MD DABI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/525
(NAGARBAHI)
|
0408015000NRG25030520240037859
|
07/05/2024
|
Mukut Ali
|
0408015WL001008
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444673
|
|
MUKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/94
(NAGARBAHI)
|
0408015000NRG25030520240037875
|
07/05/2024
|
Ajida Begum
|
0408015WL001008
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444671
|
|
AZIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/94
(NAGARBAHI)
|
0408015000NRG25030520240037874
|
07/05/2024
|
Ismail Ali
|
0408015WL001008
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444681
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/178
(NAGARBAHI)
|
0408015000NRG25030520240037843
|
07/05/2024
|
Bulbul Hussain
|
0408015WL001008
|
Bulbul Hussain
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444666
|
|
MR BULBUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/649
(NAGARBAHI)
|
0408015000NRG25030520240037863
|
07/05/2024
|
Asma Begum
|
0408015WL001008
|
Asma Begum
|
00152
|
HDFC0002032
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444688
|
|
ASMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/197
(NAGARBAHI)
|
0408015000NRG25030520240037846
|
07/05/2024
|
Faziran Begum
|
0408015WL001008
|
Faziran Begum
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444667
|
|
MRS FARIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/83
(NAGARBAHI)
|
0408015000NRG25030520240037872
|
07/05/2024
|
Hussain Ahmed
|
0408015WL001008
|
Hussain Ahmed
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444685
|
|
HUSSAIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/649
(NAGARBAHI)
|
0408015000NRG25030520240037864
|
07/05/2024
|
Fakhar Ali
|
0408015WL001008
|
Fakhar Ali
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444684
|
|
FAKHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/177
(NAGARBAHI)
|
0408015000NRG25030520240037841
|
07/05/2024
|
Abed Ali
|
0408015WL001008
|
Abed Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444669
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/26
(NAGARBAHI)
|
0408015000NRG25030520240037829
|
07/05/2024
|
Tahir Ali
|
0408015WL001008
|
Tahir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444664
|
|
MR TAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/41
(NAGARBAHI)
|
0408015000NRG25030520240037830
|
07/05/2024
|
Salma Begum
|
0408015WL001008
|
Salma Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444654
|
|
MRS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/23
(NAGARBAHI)
|
0408015000NRG25030520240037832
|
07/05/2024
|
Mainuddin Ahmed
|
0408015WL001008
|
Mainuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444649
|
|
MAINUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/101
(NAGARBAHI)
|
0408015000NRG25030520240037833
|
07/05/2024
|
Khadeja Begum
|
0408015WL001008
|
Khadeja Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444651
|
|
MRS KHADEIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/11
(NAGARBAHI)
|
0408015000NRG25030520240037834
|
07/05/2024
|
Nakibuddin Ahmed
|
0408015WL001008
|
Nakibuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444687
|
|
NAKIBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/113
(NAGARBAHI)
|
0408015000NRG25030520240037835
|
07/05/2024
|
Aspiara Begum
|
0408015WL001008
|
Aspiara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444647
|
|
MRS ASPIARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/119
(NAGARBAHI)
|
0408015000NRG25030520240037836
|
07/05/2024
|
Achuran Begum
|
0408015WL001008
|
Achuran Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444646
|
|
MRS ACHURAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/177
(NAGARBAHI)
|
0408015000NRG25030520240037842
|
07/05/2024
|
Asma Begum
|
0408015WL001008
|
Asma Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444655
|
|
ASAMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/181
(NAGARBAHI)
|
0408015000NRG25030520240037845
|
07/05/2024
|
Bakkar Ali
|
0408015WL001008
|
Bakkar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444645
|
|
Mrs. RUMI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/30
(NAGARBAHI)
|
0408015000NRG25030520240037848
|
07/05/2024
|
Taslima Begum
|
0408015WL001008
|
Taslima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444661
|
|
MRS TASLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/33
(NAGARBAHI)
|
0408015000NRG25030520240037850
|
07/05/2024
|
Jaitun Begum
|
0408015WL001008
|
Jaitun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444652
|
|
JAITUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/358
(NAGARBAHI)
|
0408015000NRG25030520240037851
|
07/05/2024
|
Azida Begum
|
0408015WL001008
|
Azida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444653
|
|
MRS AJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/411
(NAGARBAHI)
|
0408015000NRG25030520240037855
|
07/05/2024
|
Jalimoni Begum
|
0408015WL001008
|
Jalimoni Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444650
|
|
MRS JELIMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/523
(NAGARBAHI)
|
0408015000NRG25030520240037858
|
07/05/2024
|
Nurnesa Begum
|
0408015WL001008
|
Nurnesa Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444660
|
|
MISS NUR NESSA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/612
(NAGARBAHI)
|
0408015000NRG25030520240037860
|
07/05/2024
|
Rima Begum
|
0408015WL001008
|
Rima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444658
|
|
RIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/648
(NAGARBAHI)
|
0408015000NRG25030520240037862
|
07/05/2024
|
Abida Begum
|
0408015WL001008
|
Abida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444665
|
|
ABIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/651
(NAGARBAHI)
|
0408015000NRG25030520240037865
|
07/05/2024
|
Marjina Begum
|
0408015WL001008
|
Marjina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444686
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/653
(NAGARBAHI)
|
0408015000NRG25030520240037866
|
07/05/2024
|
Safina Begum
|
0408015WL001008
|
Safina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444657
|
|
MISS SAFINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/689
(NAGARBAHI)
|
0408015000NRG25030520240037867
|
07/05/2024
|
Rima Begum
|
0408015WL001008
|
Rima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444662
|
|
RIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/699
(NAGARBAHI)
|
0408015000NRG25030520240037870
|
07/05/2024
|
Manuwara Begum
|
0408015WL001008
|
Manuwara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444648
|
|
MRS MANJU WARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/91
(NAGARBAHI)
|
0408015000NRG25030520240037873
|
07/05/2024
|
Tagi Ahmed
|
0408015WL001008
|
Tagi Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444656
|
|
TAJIMUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/97
(NAGARBAHI)
|
0408015000NRG25030520240037876
|
07/05/2024
|
Sirajul Hoque
|
0408015WL001008
|
Sirajul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444689
|
|
SIRAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/698
(NAGARBAHI)
|
0408015000NRG25030520240037868
|
07/05/2024
|
CHANIWARA BEGUM
|
0408015WL001008
|
CHANIWARA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444659
|
|
MR TAJAMUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/371
(NAGARBAHI)
|
0408015000NRG25030520240037852
|
07/05/2024
|
Mainul Hoque
|
0408015WL001008
|
Mainul Hoque
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444644
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/727
(NAGARBAHI)
|
0408015000NRG25030520240037871
|
07/05/2024
|
MOSTAKIM ALI
|
0408015WL001008
|
MOSTAKIM ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974444663
|
|
MOSTAKIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/698
(NAGARBAHI)
|
0408015000NRG25030520240037869
|
07/05/2024
|
Chaniwara Begum
|
0408015WL001008
|
Chaniwara Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444643
|
|
CHANIWARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/613
(NAGARBAHI)
|
0408015000NRG25030520240037861
|
07/05/2024
|
Ruma Begum
|
0408015WL001008
|
Ruma Begum
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974444668
|
|
RUMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|