|
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-08-022-008-001/1000
(mowamari)
|
0408022008NRG24290320240574146
|
02/04/2024
|
Kamala Begum
|
0408022008WL040408
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029699
|
|
KAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-008-001/1001
(mowamari)
|
0408022008NRG24290320240574147
|
02/04/2024
|
Mamtaz Begum
|
0408022008WL040408
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029725
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-008-001/1006
(mowamari)
|
0408022008NRG24290320240574148
|
02/04/2024
|
Marina Begum
|
0408022008WL040408
|
Marina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029709
|
|
MERINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-008-001/1060
(mowamari)
|
0408022008NRG24290320240574149
|
02/04/2024
|
Nurbhanu
|
0408022008WL040408
|
Nurbhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029717
|
|
NURBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-008-001/1739
(mowamari)
|
0408022008NRG24290320240574150
|
02/04/2024
|
Mamata Sarkar
|
0408022008WL040408
|
Mamata Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029714
|
|
MAMATA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-008-001/1773
(mowamari)
|
0408022008NRG24290320240574152
|
02/04/2024
|
DIPAK RAJBHAR
|
0408022008WL040408
|
DIPAK RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029710
|
|
DIPAK RAJBHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-008-001/1913
(mowamari)
|
0408022008NRG24290320240574153
|
02/04/2024
|
MUKALI CHAUHAN
|
0408022008WL040408
|
MUKALI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029719
|
|
MUKALI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-008-001/1972
(mowamari)
|
0408022008NRG24290320240574154
|
02/04/2024
|
LAHESWARI DAS
|
0408022008WL040408
|
LAHESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029712
|
|
LAHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-008-001/2041
(mowamari)
|
0408022008NRG24290320240574155
|
02/04/2024
|
MADAN RAJBHAR
|
0408022008WL040408
|
MADAN RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029713
|
|
MADAN RAJBHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-008-001/2130
(mowamari)
|
0408022008NRG24290320240574157
|
02/04/2024
|
Neha Sarkar
|
0408022008WL040408
|
Neha Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029698
|
|
NEHA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-008-001/2140
(mowamari)
|
0408022008NRG24290320240574158
|
02/04/2024
|
NARMADA BORA
|
0408022008WL040408
|
NARMADA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029743
|
|
NARMADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-008-001/2212
(mowamari)
|
0408022008NRG24290320240574159
|
02/04/2024
|
JAMILA BEGUM
|
0408022008WL040408
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029722
|
|
JAMILA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-008-001/2279
(mowamari)
|
0408022008NRG24290320240574160
|
02/04/2024
|
MADHUMALA BISWAS
|
0408022008WL040408
|
MADHUMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029723
|
|
MADHUMALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-008-001/2297
(mowamari)
|
0408022008NRG24290320240574161
|
02/04/2024
|
manjuara begum
|
0408022008WL040408
|
manjuara begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029740
|
|
MANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-008-001/2302
(mowamari)
|
0408022008NRG24290320240574162
|
02/04/2024
|
archana debnath
|
0408022008WL040408
|
archana debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029701
|
|
ARCHANA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-008-001/2310
(mowamari)
|
0408022008NRG24290320240574163
|
02/04/2024
|
Lila Devi
|
0408022008WL040408
|
Lila Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029737
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-008-001/2338
(mowamari)
|
0408022008NRG24290320240574164
|
02/04/2024
|
MALOTI KOLITA
|
0408022008WL040408
|
MALOTI KOLITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029705
|
|
MALATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-008-001/2467
(mowamari)
|
0408022008NRG24290320240574165
|
02/04/2024
|
jamuna sarkar
|
0408022008WL040408
|
jamuna sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029726
|
|
JAMUNA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-008-001/2494
(mowamari)
|
0408022008NRG24290320240574166
|
02/04/2024
|
Palak shah
|
0408022008WL040408
|
Palak shah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029747
|
|
PALAK SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-008-001/2502
(mowamari)
|
0408022008NRG24290320240574167
|
02/04/2024
|
MAMANI DAS
|
0408022008WL040408
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029736
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-008-001/2525
(mowamari)
|
0408022008NRG24290320240574168
|
02/04/2024
|
Jhama Das
|
0408022008WL040408
|
Jhama Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029741
|
|
JHARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-008-001/2526
(mowamari)
|
0408022008NRG24290320240574169
|
02/04/2024
|
Kanaklata Mandal
|
0408022008WL040408
|
Kanaklata Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029727
|
|
KANAKLATA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-008-001/2615
(mowamari)
|
0408022008NRG24290320240574171
|
02/04/2024
|
Lakhi devi
|
0408022008WL040408
|
Lakhi devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029739
|
|
LAKHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-008-001/2646
(mowamari)
|
0408022008NRG24290320240574172
|
02/04/2024
|
Alpana Sanyasi
|
0408022008WL040408
|
Alpana Sanyasi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029745
|
|
ALPANA SANYASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-008-001/2648
(mowamari)
|
0408022008NRG24290320240574173
|
02/04/2024
|
Mahesh Das
|
0408022008WL040408
|
Mahesh Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029716
|
|
MAHESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-008-001/2700
(mowamari)
|
0408022008NRG24290320240574174
|
02/04/2024
|
MALATI DAS
|
0408022008WL040408
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029721
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-008-001/2707
(mowamari)
|
0408022008NRG24290320240574175
|
02/04/2024
|
Lakshi Mandal
|
0408022008WL040408
|
Lakshi Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029702
|
|
LAKSHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-008-001/2825
(mowamari)
|
0408022008NRG24290320240574179
|
02/04/2024
|
JAYA DAS
|
0408022008WL040408
|
JAYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029715
|
|
JAYA DAS
|
BANK OF BARODA(606985)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-008-001/2920
(mowamari)
|
0408022008NRG24290320240574180
|
02/04/2024
|
MARJINA
|
0408022008WL040408
|
MARJINA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029738
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-008-001/2946
(mowamari)
|
0408022008NRG24290320240574181
|
02/04/2024
|
KUSUMALA SARKAR
|
0408022008WL040408
|
KUSUMALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029742
|
|
KUSUMALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-008-001/3104
(mowamari)
|
0408022008NRG24290320240574183
|
02/04/2024
|
Lakshi Mandal
|
0408022008WL040408
|
Lakshi Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029704
|
|
LAKHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-008-001/3108
(mowamari)
|
0408022008NRG24290320240574184
|
02/04/2024
|
MAINA MANDAL
|
0408022008WL040408
|
MAINA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029703
|
|
MAINA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-008-001/3109
(mowamari)
|
0408022008NRG24290320240574185
|
02/04/2024
|
MINATI MANDAL
|
0408022008WL040408
|
MINATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029718
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-008-001/352
(mowamari)
|
0408022008NRG24290320240574186
|
02/04/2024
|
Kunja Mandal
|
0408022008WL040408
|
Kunja Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029720
|
|
KUNJA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-008-001/4012
(mowamari)
|
0408022008NRG24290320240574187
|
02/04/2024
|
Kusiya Choudhury
|
0408022008WL040408
|
Kusiya Choudhury
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029744
|
|
KUSIA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-008-001/449
(mowamari)
|
0408022008NRG24290320240574189
|
02/04/2024
|
Jilmohan Sarkar
|
0408022008WL040408
|
Jilmohan Sarkar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109029706
|
|
JIL MOHAN SARKAR
|
BANK OF BARODA(606985)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-008-001/659
(mowamari)
|
0408022008NRG24290320240574190
|
02/04/2024
|
JEUTI RAJBHAR
|
0408022008WL040408
|
JEUTI RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029746
|
|
JEUTI RAJBHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-008-001/697
(mowamari)
|
0408022008NRG24290320240574191
|
02/04/2024
|
NAGESWAR SAHA
|
0408022008WL040408
|
NAGESWAR SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029708
|
|
NAGESWAR SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-008-001/767
(mowamari)
|
0408022008NRG24290320240574192
|
02/04/2024
|
MANI BISWAS
|
0408022008WL040408
|
MANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029707
|
|
MANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-008-001/908
(mowamari)
|
0408022008NRG24290320240574193
|
02/04/2024
|
Jamuna adhikari
|
0408022008WL040408
|
Jamuna adhikari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029724
|
|
JAMUNA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-008-001/938
(mowamari)
|
0408022008NRG24290320240574194
|
02/04/2024
|
Niru Devi
|
0408022008WL040408
|
Niru Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029711
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-008-003/930
(mowamari)
|
0408022008NRG24290320240574195
|
02/04/2024
|
Parul Mandal
|
0408022008WL040408
|
Parul Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029700
|
|
PARUL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-008-001/3072
(mowamari)
|
0408022008NRG24290320240574182
|
02/04/2024
|
Minati Baidya
|
0408022008WL040408
|
Minati Baidya
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029734
|
|
Minati Baidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-008-001/2085
(mowamari)
|
0408022008NRG24290320240574156
|
02/04/2024
|
hemanta singh
|
0408022008WL040408
|
hemanta singh
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029733
|
|
MR HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-008-001/2723
(mowamari)
|
0408022008NRG24290320240574176
|
02/04/2024
|
Jarjina Begum
|
0408022008WL040408
|
Jarjina Begum
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029735
|
|
Jarjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-008-001/1747
(mowamari)
|
0408022008NRG24290320240574151
|
02/04/2024
|
Minu Das
|
0408022008WL040408
|
Minu Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029728
|
|
MINU DAS
|
BANK OF BARODA(606985)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-008-001/2585
(mowamari)
|
0408022008NRG24290320240574170
|
02/04/2024
|
Papari Deka
|
0408022008WL040408
|
Papari Deka
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029731
|
|
SHRI PAPARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-008-001/2730
(mowamari)
|
0408022008NRG24290320240574177
|
02/04/2024
|
Bandana Sarkar
|
0408022008WL040408
|
Bandana Sarkar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029729
|
|
BANDANA SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-008-001/2752
(mowamari)
|
0408022008NRG24290320240574178
|
02/04/2024
|
Joyishna Das
|
0408022008WL040408
|
Joyishna Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029730
|
|
JOYISHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-008-001/4040
(mowamari)
|
0408022008NRG24290320240574188
|
02/04/2024
|
Diparani Das
|
0408022008WL040408
|
Diparani Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109029732
|
|
DEEPA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70924
|
70924
|
|
|
|
|
|
|
|