|
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-08-015-007-004/405
(NAGARBAHI)
|
0408015000NRG25110520240051191
|
15/05/2024
|
Jumiara Begum
|
0408015WL001307
|
Jumiara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117701472
|
|
JUMI ARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/413
(NAGARBAHI)
|
0408015000NRG25110520240051193
|
15/05/2024
|
Mamtaj Begum
|
0408015WL001307
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117701471
|
|
MAMATAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/292
(NAGARBAHI)
|
0408015000NRG25110520240051204
|
15/05/2024
|
Runima Begum
|
0408015WL001307
|
Runima Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117701470
|
|
RUNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/35
(NAGARBAHI)
|
0408015000NRG25110520240051207
|
15/05/2024
|
Sariful Hoque
|
0408015WL001307
|
Sariful Hoque
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117701469
|
|
SARIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/351
(NAGARBAHI)
|
0408015000NRG25110520240051182
|
15/05/2024
|
Md. Abdul Majid
|
0408015WL001307
|
Md. Abdul Majid
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701467
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/28
(NAGARBAHI)
|
0408015000NRG25110520240051202
|
15/05/2024
|
Jabeda Begum
|
0408015WL001307
|
Jabeda Begum
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701466
|
|
MRS JABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/281
(NAGARBAHI)
|
0408015000NRG25110520240051176
|
15/05/2024
|
Rubi Choudhary
|
0408015WL001307
|
Rubi Choudhary
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117701439
|
|
RUBI CHOUDHURY
|
CANARA BANK(508532)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/318
(NAGARBAHI)
|
0408015000NRG25110520240051178
|
15/05/2024
|
Arfan Ali
|
0408015WL001307
|
Arfan Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701432
|
|
ARFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/428
(NAGARBAHI)
|
0408015000NRG25110520240051210
|
15/05/2024
|
Rejina Begum
|
0408015WL001307
|
Rejina Begum
|
00152
|
HDFC0002032
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701465
|
|
MRS REGINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/351
(NAGARBAHI)
|
0408015000NRG25110520240051183
|
15/05/2024
|
Ajima Begum
|
0408015WL001307
|
Ajima Begum
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701468
|
|
AJIMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/394
(NAGARBAHI)
|
0408015000NRG25110520240051190
|
15/05/2024
|
Aminur Rahman
|
0408015WL001307
|
Aminur Rahman
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701431
|
|
AMINUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/546
(NAGARBAHI)
|
0408015000NRG25110520240051170
|
15/05/2024
|
Pranamika Sarma
|
0408015WL001307
|
Pranamika Sarma
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701445
|
|
MRS PRANAMIKA SARMAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/192
(NAGARBAHI)
|
0408015000NRG25110520240051172
|
15/05/2024
|
Khodaija Begum
|
0408015WL001307
|
Khodaija Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701459
|
|
KHODEIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/25
(NAGARBAHI)
|
0408015000NRG25110520240051173
|
15/05/2024
|
Didaruddin Ahmed
|
0408015WL001307
|
Didaruddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701448
|
|
DIDARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/25
(NAGARBAHI)
|
0408015000NRG25110520240051174
|
15/05/2024
|
Moksida Begum
|
0408015WL001307
|
Moksida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701427
|
|
MAKSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/281
(NAGARBAHI)
|
0408015000NRG25110520240051175
|
15/05/2024
|
Golenur Ali
|
0408015WL001307
|
Golenur Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701428
|
|
GOLENUR HUSSAIN
|
CANARA BANK(508532)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/30
(NAGARBAHI)
|
0408015000NRG25110520240051177
|
15/05/2024
|
Nurnahar Begum
|
0408015WL001307
|
Nurnahar Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701452
|
|
MRS NURNESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/318
(NAGARBAHI)
|
0408015000NRG25110520240051179
|
15/05/2024
|
Rejina Begum
|
0408015WL001307
|
Rejina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701449
|
|
MRS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/342
(NAGARBAHI)
|
0408015000NRG25110520240051180
|
15/05/2024
|
Asiya Begum
|
0408015WL001307
|
Asiya Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701438
|
|
MS AFROZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/352
(NAGARBAHI)
|
0408015000NRG25110520240051185
|
15/05/2024
|
Bapukan Hussain
|
0408015WL001307
|
Bapukan Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701461
|
|
BAPUKAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/352
(NAGARBAHI)
|
0408015000NRG25110520240051184
|
15/05/2024
|
Rejia Begum
|
0408015WL001307
|
Rejia Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117701442
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/361
(NAGARBAHI)
|
0408015000NRG25110520240051186
|
15/05/2024
|
Ibrahim Ali
|
0408015WL001307
|
Ibrahim Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701444
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/361
(NAGARBAHI)
|
0408015000NRG25110520240051187
|
15/05/2024
|
Sahira Begum
|
0408015WL001307
|
Sahira Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701456
|
|
MISS CHAHIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/363
(NAGARBAHI)
|
0408015000NRG25110520240051188
|
15/05/2024
|
Hafiza Begim
|
0408015WL001307
|
Hafiza Begim
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701454
|
|
HAFIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/394
(NAGARBAHI)
|
0408015000NRG25110520240051189
|
15/05/2024
|
Minuara Begum
|
0408015WL001307
|
Minuara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701462
|
|
MRS MINUARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/405
(NAGARBAHI)
|
0408015000NRG25110520240051192
|
15/05/2024
|
Najir Ali
|
0408015WL001307
|
Najir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701434
|
|
NAZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/55
(NAGARBAHI)
|
0408015000NRG25110520240051194
|
15/05/2024
|
Rafikul Hussain
|
0408015WL001307
|
Rafikul Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701430
|
|
RAFIQUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/55
(NAGARBAHI)
|
0408015000NRG25110520240051195
|
15/05/2024
|
Rina Begum
|
0408015WL001307
|
Rina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701433
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/64
(NAGARBAHI)
|
0408015000NRG25110520240051197
|
15/05/2024
|
Nureda Begum
|
0408015WL001307
|
Nureda Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701464
|
|
MISS NUREDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/116
(NAGARBAHI)
|
0408015000NRG25110520240051198
|
15/05/2024
|
Abida Begum
|
0408015WL001307
|
Abida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701450
|
|
MRS ABIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/145
(NAGARBAHI)
|
0408015000NRG25110520240051200
|
15/05/2024
|
Aliza Begum
|
0408015WL001307
|
Aliza Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701453
|
|
MRS ALIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/145
(NAGARBAHI)
|
0408015000NRG25110520240051199
|
15/05/2024
|
khalil Ali
|
0408015WL001307
|
khalil Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701460
|
|
MR KHALIL SEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/153
(NAGARBAHI)
|
0408015000NRG25110520240051201
|
15/05/2024
|
Manowara Begum
|
0408015WL001307
|
Manowara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701473
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/292
(NAGARBAHI)
|
0408015000NRG25110520240051203
|
15/05/2024
|
Afajuddin Ahmed
|
0408015WL001307
|
Afajuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701436
|
|
AFAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/323
(NAGARBAHI)
|
0408015000NRG25110520240051205
|
15/05/2024
|
Tafikul Ali
|
0408015WL001307
|
Tafikul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701455
|
|
MR TAFIKUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/323
(NAGARBAHI)
|
0408015000NRG25110520240051206
|
15/05/2024
|
Tajbina Sultana
|
0408015WL001307
|
Tajbina Sultana
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701447
|
|
MRS TAJBINA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/35
(NAGARBAHI)
|
0408015000NRG25110520240051208
|
15/05/2024
|
Afroja Begum
|
0408015WL001307
|
Afroja Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701451
|
|
MRS AFROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/353
(NAGARBAHI)
|
0408015000NRG25110520240051209
|
15/05/2024
|
Afroja Begum
|
0408015WL001307
|
Afroja Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701446
|
|
MRS AFROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/497
(NAGARBAHI)
|
0408015000NRG25110520240051212
|
15/05/2024
|
Ajminara Begum
|
0408015WL001307
|
Ajminara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701457
|
|
MRS AJMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/497
(NAGARBAHI)
|
0408015000NRG25110520240051211
|
15/05/2024
|
Khairul Islam
|
0408015WL001307
|
Khairul Islam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701474
|
|
KHAIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/599
(NAGARBAHI)
|
0408015000NRG25110520240051213
|
15/05/2024
|
Jayeda Nurani Begum
|
0408015WL001307
|
Jayeda Nurani Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701440
|
|
MISS JAYEDA NURANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/599
(NAGARBAHI)
|
0408015000NRG25110520240051214
|
15/05/2024
|
Mainuddin Ahmed
|
0408015WL001307
|
Mainuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701435
|
|
MR MD MAINUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/680
(NAGARBAHI)
|
0408015000NRG25110520240051215
|
15/05/2024
|
Ritumani Begum
|
0408015WL001307
|
Ritumani Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701458
|
|
RITUMANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/70
(NAGARBAHI)
|
0408015000NRG25110520240051216
|
15/05/2024
|
Makbul Hussain
|
0408015WL001307
|
Makbul Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701463
|
|
MR MAKBUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/76
(NAGARBAHI)
|
0408015000NRG25110520240051217
|
15/05/2024
|
Khatibun Begum
|
0408015WL001307
|
Khatibun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701443
|
|
MISS KHATIBUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/159
(NAGARBAHI)
|
0408015000NRG25110520240051171
|
15/05/2024
|
Hamida Begum
|
0408015WL001307
|
Hamida Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701437
|
|
HAMIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/347
(NAGARBAHI)
|
0408015000NRG25110520240051181
|
15/05/2024
|
Azharul Haque
|
0408015WL001307
|
Azharul Haque
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701441
|
|
AZHARUL HOQUE HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/64
(NAGARBAHI)
|
0408015000NRG25110520240051196
|
15/05/2024
|
Surhab Ali
|
0408015WL001307
|
Surhab Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117701429
|
|
MR SORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71463
|
71463
|
|
|
|
|
|
|
|