|
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-08-015-010-003/132
(RAUMARI)
|
0408015000NRG25090420240006734
|
12/04/2024
|
BAKUL DEKA
|
0408015WL000139
|
BAKUL DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305900
|
|
BABUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/132
(RAUMARI)
|
0408015000NRG25090420240006735
|
12/04/2024
|
NAMITA DEKA
|
0408015WL000139
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305890
|
|
NAMITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/138
(RAUMARI)
|
0408015000NRG25090420240006736
|
12/04/2024
|
MAJEDA KHATUN
|
0408015WL000139
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305896
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/219
(RAUMARI)
|
0408015000NRG25090420240006744
|
12/04/2024
|
Jamiran Nessa
|
0408015WL000139
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305888
|
|
JAMIRAN NESSA C/ONOUSAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/237
(RAUMARI)
|
0408015000NRG25090420240006746
|
12/04/2024
|
Natif Ali
|
0408015WL000139
|
Natif Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305901
|
|
LATIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/265
(RAUMARI)
|
0408015000NRG25090420240006748
|
12/04/2024
|
Sabitri Devi
|
0408015WL000139
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305887
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/310
(RAUMARI)
|
0408015000NRG25090420240006749
|
12/04/2024
|
Moni Ram Deka
|
0408015WL000139
|
Moni Ram Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305884
|
|
MANIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/403
(RAUMARI)
|
0408015000NRG25090420240006753
|
12/04/2024
|
KADIR ALI
|
0408015WL000139
|
KADIR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305899
|
|
KADER ALI
|
CANARA BANK(508532)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/403
(RAUMARI)
|
0408015000NRG25090420240006754
|
12/04/2024
|
SAHIDA KHATUN
|
0408015WL000139
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305898
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/409
(RAUMARI)
|
0408015000NRG25090420240006755
|
12/04/2024
|
MANAS BORA
|
0408015WL000139
|
MANAS BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305886
|
|
MANASH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/418
(RAUMARI)
|
0408015000NRG25090420240006758
|
12/04/2024
|
ABDUL MALEK
|
0408015WL000139
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305897
|
|
MR ABDUL MALEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/419
(RAUMARI)
|
0408015000NRG25090420240006759
|
12/04/2024
|
JAIGUN NESSA
|
0408015WL000139
|
JAIGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305891
|
|
MRS JAIGUNNESSA NESSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/429
(RAUMARI)
|
0408015000NRG25090420240006760
|
12/04/2024
|
NABIR HUSSAIN
|
0408015WL000139
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305902
|
|
MR NABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/438
(RAUMARI)
|
0408015000NRG25090420240006762
|
12/04/2024
|
Safiqul Islam
|
0408015WL000139
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305885
|
|
SAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/470
(RAUMARI)
|
0408015000NRG25090420240006764
|
12/04/2024
|
Nilima Deka
|
0408015WL000139
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305893
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/50
(RAUMARI)
|
0408015000NRG25090420240006766
|
12/04/2024
|
DURGESWAR BORA
|
0408015WL000139
|
DURGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305895
|
|
MR DURGESWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/50
(RAUMARI)
|
0408015000NRG25090420240006767
|
12/04/2024
|
GOLAPI BORA
|
0408015WL000139
|
GOLAPI BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305883
|
|
GOLAPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/61
(RAUMARI)
|
0408015000NRG25090420240006768
|
12/04/2024
|
RENUBALA DEKA
|
0408015WL000139
|
RENUBALA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305894
|
|
RUNU BALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/9
(RAUMARI)
|
0408015000NRG25090420240006770
|
12/04/2024
|
Mrs Madhabi Deka
|
0408015WL000139
|
Mrs Madhabi Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305889
|
|
MADHABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/9
(RAUMARI)
|
0408015000NRG25090420240006769
|
12/04/2024
|
Tapan Deka
|
0408015WL000139
|
Tapan Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305892
|
|
TAPAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/177
(RAUMARI)
|
0408015000NRG25090420240006739
|
12/04/2024
|
Chahera Khatun
|
0408015WL000139
|
Chahera Khatun
|
00354
|
PUNB0202220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305866
|
|
CHAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/150
(RAUMARI)
|
0408015000NRG25090420240006738
|
12/04/2024
|
Jahura Khatun
|
0408015WL000139
|
Jahura Khatun
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305872
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/150
(RAUMARI)
|
0408015000NRG25090420240006737
|
12/04/2024
|
Taijuddin Ali
|
0408015WL000139
|
Taijuddin Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305869
|
|
TAIJUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/202
(RAUMARI)
|
0408015000NRG25090420240006741
|
12/04/2024
|
PIYAR ALI
|
0408015WL000139
|
PIYAR ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305868
|
|
MR PIYAR ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/223
(RAUMARI)
|
0408015000NRG25090420240006745
|
12/04/2024
|
halima khatun
|
0408015WL000139
|
halima khatun
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305870
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/390
(RAUMARI)
|
0408015000NRG25090420240006750
|
12/04/2024
|
NIJAM BHUYAN
|
0408015WL000139
|
NIJAM BHUYAN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305878
|
|
NIJAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/393
(RAUMARI)
|
0408015000NRG25090420240006751
|
12/04/2024
|
AMIR HUSSAIN
|
0408015WL000139
|
AMIR HUSSAIN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305876
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/201
(RAUMARI)
|
0408015000NRG25090420240006740
|
12/04/2024
|
Achama Khatun
|
0408015WL000139
|
Achama Khatun
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305882
|
|
MRS ACHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/211
(RAUMARI)
|
0408015000NRG25090420240006742
|
12/04/2024
|
Jainalubdin
|
0408015WL000139
|
Jainalubdin
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305875
|
|
MR JAINAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/218
(RAUMARI)
|
0408015000NRG25090420240006743
|
12/04/2024
|
Sabia Khatun
|
0408015WL000139
|
Sabia Khatun
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305873
|
|
MRS SABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/239
(RAUMARI)
|
0408015000NRG25090420240006747
|
12/04/2024
|
BACHIYA KHATUN
|
0408015WL000139
|
BACHIYA KHATUN
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305880
|
|
MRS BACHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/394
(RAUMARI)
|
0408015000NRG25090420240006752
|
12/04/2024
|
Hanif Bhuyan
|
0408015WL000139
|
Hanif Bhuyan
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305867
|
|
Mr. HANIF BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/415
(RAUMARI)
|
0408015000NRG25090420240006756
|
12/04/2024
|
AKBAR ALI
|
0408015WL000139
|
AKBAR ALI
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305874
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/415
(RAUMARI)
|
0408015000NRG25090420240006757
|
12/04/2024
|
RABIYA KHATUN
|
0408015WL000139
|
RABIYA KHATUN
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305879
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/432
(RAUMARI)
|
0408015000NRG25090420240006761
|
12/04/2024
|
SULTANA PARBIN
|
0408015WL000139
|
SULTANA PARBIN
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305871
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/440
(RAUMARI)
|
0408015000NRG25090420240006763
|
12/04/2024
|
HIRANYA DEKA
|
0408015WL000139
|
HIRANYA DEKA
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305881
|
|
HIRANYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/479
(RAUMARI)
|
0408015000NRG25090420240006765
|
12/04/2024
|
Iyajul Hoque
|
0408015WL000139
|
Iyajul Hoque
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267305877
|
|
MR IYAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46065
|
46065
|
|
|
|
|
|
|
|