|
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-08-022-011-005/6
(PUTHIMARI)
|
0408022011NRG24300320240582300
|
07/04/2024
|
SUJYA BHANU
|
0408022011WL040609
|
SUJYA BHANU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711783
|
|
SUJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-008/1079
(PUTHIMARI)
|
0408022011NRG24300320240582306
|
07/04/2024
|
Amir Hamja
|
0408022011WL040609
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711784
|
|
AMIR HAMZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-005/909
(PUTHIMARI)
|
0408022011NRG24300320240582302
|
07/04/2024
|
Khudeja
|
0408022011WL040609
|
Khudeja
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711762
|
|
KHUDEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-005/1646
(PUTHIMARI)
|
0408022011NRG24300320240582294
|
07/04/2024
|
Fatema Bewa
|
0408022011WL040609
|
Fatema Bewa
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711769
|
|
FATEMA BEWA
|
BANK OF BARODA(606985)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-006/21
(PUTHIMARI)
|
0408022011NRG24300320240582304
|
07/04/2024
|
Kasem Ali
|
0408022011WL040609
|
Kasem Ali
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711767
|
|
KASHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-008/1217
(PUTHIMARI)
|
0408022011NRG24300320240582308
|
07/04/2024
|
JARINA KHATUN
|
0408022011WL040609
|
JARINA KHATUN
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711768
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-008/1217
(PUTHIMARI)
|
0408022011NRG24300320240582307
|
07/04/2024
|
Suleman
|
0408022011WL040609
|
Suleman
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711764
|
|
SOLEMAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-005/957
(PUTHIMARI)
|
0408022011NRG24300320240582303
|
07/04/2024
|
Sokman Ali
|
0408022011WL040609
|
Sokman Ali
|
00089
|
CBIN0283240
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711757
|
|
SOKMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-005/1772
(PUTHIMARI)
|
0408022011NRG24300320240582297
|
07/04/2024
|
Banesa Khatun
|
0408022011WL040609
|
Banesa Khatun
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711781
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-005/1826
(PUTHIMARI)
|
0408022011NRG24300320240582298
|
07/04/2024
|
Habeja Khatun
|
0408022011WL040609
|
Habeja Khatun
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711771
|
|
Mrs. Habeja
|
INDIAN BANK(607105)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-005/754
(PUTHIMARI)
|
0408022011NRG24300320240582301
|
07/04/2024
|
Dilbar Ali
|
0408022011WL040609
|
Dilbar Ali
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711779
|
|
DILBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-008/1229
(PUTHIMARI)
|
0408022011NRG24300320240582309
|
07/04/2024
|
Banes Ali
|
0408022011WL040609
|
Banes Ali
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711780
|
|
BANEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-008/2097
(PUTHIMARI)
|
0408022011NRG24300320240582310
|
07/04/2024
|
Shaijuddin
|
0408022011WL040609
|
Shaijuddin
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711778
|
|
SHAIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-008/92
(PUTHIMARI)
|
0408022011NRG24300320240582313
|
07/04/2024
|
Kurman Ali
|
0408022011WL040609
|
Kurman Ali
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711782
|
|
KURMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-005/158
(PUTHIMARI)
|
0408022011NRG24300320240582293
|
07/04/2024
|
Chandu Seikh
|
0408022011WL040609
|
Chandu Seikh
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711776
|
|
CHANDU SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-009/2144
(PUTHIMARI)
|
0408022011NRG24300320240582315
|
07/04/2024
|
Hafiz Khan
|
0408022011WL040609
|
Hafiz Khan
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711777
|
|
HAFIZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-005/1002
(PUTHIMARI)
|
0408022011NRG24300320240582292
|
07/04/2024
|
SAHAR BHANU
|
0408022011WL040609
|
SAHAR BHANU
|
00354
|
PUNB0205420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711756
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-005/1647
(PUTHIMARI)
|
0408022011NRG24300320240582295
|
07/04/2024
|
Kasem Ali
|
0408022011WL040609
|
Kasem Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711772
|
|
KASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-007/219
(PUTHIMARI)
|
0408022011NRG24300320240582305
|
07/04/2024
|
Omar Ali
|
0408022011WL040609
|
Omar Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711775
|
|
MARIYAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-008/340
(PUTHIMARI)
|
0408022011NRG24300320240582312
|
07/04/2024
|
Jesminara Begum
|
0408022011WL040609
|
Jesminara Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711774
|
|
JESMINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-008/340
(PUTHIMARI)
|
0408022011NRG24300320240582311
|
07/04/2024
|
Rafiqul Islam
|
0408022011WL040609
|
Rafiqul Islam
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711773
|
|
Mr. Rafiqul Islam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-001/1513
(PUTHIMARI)
|
0408022011NRG24300320240582290
|
07/04/2024
|
Ainal Hoque
|
0408022011WL040609
|
Ainal Hoque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711760
|
|
AINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-001/383
(PUTHIMARI)
|
0408022011NRG24300320240582291
|
07/04/2024
|
Siddique Ali
|
0408022011WL040609
|
Siddique Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711763
|
|
SIDDIQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-009/2143
(PUTHIMARI)
|
0408022011NRG24300320240582314
|
07/04/2024
|
Musha Ali
|
0408022011WL040609
|
Musha Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711766
|
|
MR MUSHA ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG24300320240582317
|
07/04/2024
|
Aklima Khatun
|
0408022011WL040609
|
Aklima Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711765
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG24300320240582316
|
07/04/2024
|
Matleb Ali
|
0408022011WL040609
|
Matleb Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711758
|
|
MOTLEB ALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-005/246
(PUTHIMARI)
|
0408022011NRG24300320240582299
|
07/04/2024
|
Amiran Nessa
|
0408022011WL040609
|
Amiran Nessa
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711761
|
|
MRS AMIRON NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG24300320240582318
|
07/04/2024
|
Fajar Ali
|
0408022011WL040609
|
Fajar Ali
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711759
|
|
FAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-005/1772
(PUTHIMARI)
|
0408022011NRG24300320240582296
|
07/04/2024
|
Kurpan Ali
|
0408022011WL040609
|
Kurpan Ali
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103711770
|
|
KORBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34510
|
34510
|
|
|
|
|
|
|
|