|
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-08-015-002-006/65
(CHAMUAPARA)
|
0408015000NRG25080420240001539
|
10/04/2024
|
LOKMAN ALI
|
0408015WL000037
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305152
|
|
Lokman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/809
(CHAMUAPARA)
|
0408015000NRG25080420240001548
|
10/04/2024
|
Alaka Bairagi
|
0408015WL000037
|
Alaka Bairagi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305154
|
|
MRS ALAKA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/812
(CHAMUAPARA)
|
0408015000NRG25080420240001554
|
10/04/2024
|
Alaka Mandal
|
0408015WL000037
|
Alaka Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305153
|
|
ALAKA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/4
(CHAMUAPARA)
|
0408015000NRG25080420240001532
|
10/04/2024
|
RANJIT BAIRAGI
|
0408015WL000037
|
RANJIT BAIRAGI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305135
|
|
RANJIT BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/477
(CHAMUAPARA)
|
0408015000NRG25080420240001535
|
10/04/2024
|
JAIDHAR ALI
|
0408015WL000037
|
JAIDHAR ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305134
|
|
JAYADHAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/268
(CHAMUAPARA)
|
0408015000NRG25080420240001527
|
10/04/2024
|
Jasoda Dutta
|
0408015WL000037
|
Jasoda Dutta
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305144
|
|
JASODA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/4
(CHAMUAPARA)
|
0408015000NRG25080420240001533
|
10/04/2024
|
Akadashi Bairagi
|
0408015WL000037
|
Akadashi Bairagi
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305140
|
|
AKADASHI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/802
(CHAMUAPARA)
|
0408015000NRG25080420240001541
|
10/04/2024
|
Dipti Deka
|
0408015WL000037
|
Dipti Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305136
|
|
DIPTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/802
(CHAMUAPARA)
|
0408015000NRG25080420240001542
|
10/04/2024
|
Rim Zim Deka
|
0408015WL000037
|
Rim Zim Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305151
|
|
RIM ZIM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/804
(CHAMUAPARA)
|
0408015000NRG25080420240001544
|
10/04/2024
|
Kaustavmoni Deka
|
0408015WL000037
|
Kaustavmoni Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305138
|
|
KAUSTAVMONI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/805
(CHAMUAPARA)
|
0408015000NRG25080420240001545
|
10/04/2024
|
Gayatri Deka
|
0408015WL000037
|
Gayatri Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305137
|
|
GAYATRI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/810
(CHAMUAPARA)
|
0408015000NRG25080420240001550
|
10/04/2024
|
Anil Biswas
|
0408015WL000037
|
Anil Biswas
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305148
|
|
ANIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/811
(CHAMUAPARA)
|
0408015000NRG25080420240001551
|
10/04/2024
|
Kulendra Deka
|
0408015WL000037
|
Kulendra Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305147
|
|
KULENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/811
(CHAMUAPARA)
|
0408015000NRG25080420240001552
|
10/04/2024
|
RituRaj Barman
|
0408015WL000037
|
RituRaj Barman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305156
|
|
RITU RAJ BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/812
(CHAMUAPARA)
|
0408015000NRG25080420240001553
|
10/04/2024
|
Brihaspati Mandal
|
0408015WL000037
|
Brihaspati Mandal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305142
|
|
BRIHASPATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/813
(CHAMUAPARA)
|
0408015000NRG25080420240001556
|
10/04/2024
|
Ganesh Ghosh
|
0408015WL000037
|
Ganesh Ghosh
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305141
|
|
GANESH GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/813
(CHAMUAPARA)
|
0408015000NRG25080420240001555
|
10/04/2024
|
Mili Mandal
|
0408015WL000037
|
Mili Mandal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305143
|
|
MILI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/820
(CHAMUAPARA)
|
0408015000NRG25080420240001562
|
10/04/2024
|
Ranjit Mandal
|
0408015WL000037
|
Ranjit Mandal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305139
|
|
RANJIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/821
(CHAMUAPARA)
|
0408015000NRG25080420240001564
|
10/04/2024
|
Akhil Barik
|
0408015WL000037
|
Akhil Barik
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305146
|
|
AKHIL BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/821
(CHAMUAPARA)
|
0408015000NRG25080420240001565
|
10/04/2024
|
Nisha Barik
|
0408015WL000037
|
Nisha Barik
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305145
|
|
NISHA BARIK
|
CANARA BANK(508532)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/822
(CHAMUAPARA)
|
0408015000NRG25080420240001566
|
10/04/2024
|
Runu Rekha Bania
|
0408015WL000037
|
Runu Rekha Bania
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305149
|
|
RUNU REKHA BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/823
(CHAMUAPARA)
|
0408015000NRG25080420240001567
|
10/04/2024
|
Giasuddin Ahmed
|
0408015WL000037
|
Giasuddin Ahmed
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305150
|
|
GIASUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1010
(CHAMUAPARA)
|
0408015000NRG25080420240001521
|
10/04/2024
|
MINA CHAUHAN
|
0408015WL000037
|
MINA CHAUHAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305120
|
|
MRS MINA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1010
(CHAMUAPARA)
|
0408015000NRG25080420240001522
|
10/04/2024
|
SHYAMALAL CHAUHAN
|
0408015WL000037
|
SHYAMALAL CHAUHAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305117
|
|
MR SHYAMALAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1014
(CHAMUAPARA)
|
0408015000NRG25080420240001523
|
10/04/2024
|
FULAWANTI CHAUHAN
|
0408015WL000037
|
FULAWANTI CHAUHAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305118
|
|
MRS FULAWANTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/17
(CHAMUAPARA)
|
0408015000NRG25080420240001524
|
10/04/2024
|
Nurjahan Begum
|
0408015WL000037
|
Nurjahan Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305129
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/219
(CHAMUAPARA)
|
0408015000NRG25080420240001526
|
10/04/2024
|
ACHIBHAN KHATUN
|
0408015WL000037
|
ACHIBHAN KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305122
|
|
MRS ACHIBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/219
(CHAMUAPARA)
|
0408015000NRG25080420240001525
|
10/04/2024
|
Iyasin Ali
|
0408015WL000037
|
Iyasin Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305128
|
|
MR IYASIN ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/281
(CHAMUAPARA)
|
0408015000NRG25080420240001528
|
10/04/2024
|
Afjal Ali
|
0408015WL000037
|
Afjal Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305133
|
|
MR ABJAL ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/281
(CHAMUAPARA)
|
0408015000NRG25080420240001529
|
10/04/2024
|
Anima sultana Begum
|
0408015WL000037
|
Anima sultana Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305119
|
|
MISS ANIMA SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/34
(CHAMUAPARA)
|
0408015000NRG25080420240001531
|
10/04/2024
|
Asiya Khatun
|
0408015WL000037
|
Asiya Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305124
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/34
(CHAMUAPARA)
|
0408015000NRG25080420240001530
|
10/04/2024
|
Tabjul Ali
|
0408015WL000037
|
Tabjul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305114
|
|
MR TABJAL ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/477
(CHAMUAPARA)
|
0408015000NRG25080420240001534
|
10/04/2024
|
HUZARA BEGUM
|
0408015WL000037
|
HUZARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305157
|
|
MRS HUZURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/5
(CHAMUAPARA)
|
0408015000NRG25080420240001536
|
10/04/2024
|
Pateswari Deka
|
0408015WL000037
|
Pateswari Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305116
|
|
MRS PATESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/603
(CHAMUAPARA)
|
0408015000NRG25080420240001538
|
10/04/2024
|
ALAUDDIN ALI
|
0408015WL000037
|
ALAUDDIN ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305126
|
|
ALAUDDIN ALI
|
BANK OF BARODA(606985)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/603
(CHAMUAPARA)
|
0408015000NRG25080420240001537
|
10/04/2024
|
Tamisa Begum
|
0408015WL000037
|
Tamisa Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305158
|
|
MRS AMISHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/65
(CHAMUAPARA)
|
0408015000NRG25080420240001540
|
10/04/2024
|
TARJINA BEGUM
|
0408015WL000037
|
TARJINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305159
|
|
MISS TARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/803
(CHAMUAPARA)
|
0408015000NRG25080420240001543
|
10/04/2024
|
Pranita Deka
|
0408015WL000037
|
Pranita Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305155
|
|
Pranita Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/807
(CHAMUAPARA)
|
0408015000NRG25080420240001546
|
10/04/2024
|
Dulu Mani Das
|
0408015WL000037
|
Dulu Mani Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305123
|
|
MISS DULU MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/807
(CHAMUAPARA)
|
0408015000NRG25080420240001547
|
10/04/2024
|
Kalpana Das
|
0408015WL000037
|
Kalpana Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305115
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/810
(CHAMUAPARA)
|
0408015000NRG25080420240001549
|
10/04/2024
|
Bulu Biswas
|
0408015WL000037
|
Bulu Biswas
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305160
|
|
MRS BULU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/814
(CHAMUAPARA)
|
0408015000NRG25080420240001557
|
10/04/2024
|
Khirada Devi
|
0408015WL000037
|
Khirada Devi
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305121
|
|
MRS KHIRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/816
(CHAMUAPARA)
|
0408015000NRG25080420240001558
|
10/04/2024
|
Junu Begum
|
0408015WL000037
|
Junu Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305132
|
|
MRS JUNU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/817
(CHAMUAPARA)
|
0408015000NRG25080420240001559
|
10/04/2024
|
Kankan Moni Nath
|
0408015WL000037
|
Kankan Moni Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305131
|
|
KANKAN MONI NATH
|
CANARA BANK(508532)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/818
(CHAMUAPARA)
|
0408015000NRG25080420240001560
|
10/04/2024
|
Aiful Nessa
|
0408015WL000037
|
Aiful Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305127
|
|
MRS AIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/819
(CHAMUAPARA)
|
0408015000NRG25080420240001561
|
10/04/2024
|
Ubhan Begum
|
0408015WL000037
|
Ubhan Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305125
|
|
MRS UBHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/820
(CHAMUAPARA)
|
0408015000NRG25080420240001563
|
10/04/2024
|
Chintamani Mandal
|
0408015WL000037
|
Chintamani Mandal
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305130
|
|
CHINTAMANI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/83
(CHAMUAPARA)
|
0408015000NRG25080420240001568
|
10/04/2024
|
BHARAT CHAUHAN
|
0408015WL000037
|
BHARAT CHAUHAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267305113
|
|
MR BHARAT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|