|
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-08-015-006-002/116
(JANARAMCHOWKA)
|
0408015000NRG24210220240511538
|
23/02/2024
|
AFROJA BEGUM
|
0408015WL038684
|
AFROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598653
|
|
AFROJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/158
(JANARAMCHOWKA)
|
0408015000NRG24210220240511540
|
23/02/2024
|
Imran Ali
|
0408015WL038684
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598640
|
|
IMRAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/283
(JANARAMCHOWKA)
|
0408015000NRG24210220240511543
|
23/02/2024
|
SAHAJADI BEGUM
|
0408015WL038684
|
SAHAJADI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598641
|
|
SAHAJADI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/359
(JANARAMCHOWKA)
|
0408015000NRG24210220240511550
|
23/02/2024
|
MAMONI BEGUM
|
0408015WL038684
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598646
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/359
(JANARAMCHOWKA)
|
0408015000NRG24210220240511549
|
23/02/2024
|
PUTUL ALI
|
0408015WL038684
|
PUTUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598644
|
|
PUTUL ALI S/O ALIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/41
(JANARAMCHOWKA)
|
0408015000NRG24210220240511551
|
23/02/2024
|
Majmil Hussain
|
0408015WL038684
|
Majmil Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598649
|
|
MAJMIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/419
(JANARAMCHOWKA)
|
0408015000NRG24210220240511553
|
23/02/2024
|
ABU TALEB
|
0408015WL038684
|
ABU TALEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598643
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/456
(JANARAMCHOWKA)
|
0408015000NRG24210220240511556
|
23/02/2024
|
Sayedur Rahman
|
0408015WL038684
|
Sayedur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598654
|
|
SAYEDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/496
(JANARAMCHOWKA)
|
0408015000NRG24210220240511560
|
23/02/2024
|
AKHATER HUSSAIN
|
0408015WL038684
|
AKHATER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598648
|
|
AKHTAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/59
(JANARAMCHOWKA)
|
0408015000NRG24210220240511565
|
23/02/2024
|
Rehena Begum
|
0408015WL038684
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598651
|
|
REHENA BEGUM WO SALEUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/59
(JANARAMCHOWKA)
|
0408015000NRG24210220240511564
|
23/02/2024
|
Saleuddin Ahmed
|
0408015WL038684
|
Saleuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598638
|
|
SALEUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/74
(JANARAMCHOWKA)
|
0408015000NRG24210220240511568
|
23/02/2024
|
Sarifuddin Ahmed
|
0408015WL038684
|
Sarifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598642
|
|
SARIFUDDIN AHMED S/O SAFIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/90
(JANARAMCHOWKA)
|
0408015000NRG24210220240511571
|
23/02/2024
|
Ajida Begum
|
0408015WL038684
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598639
|
|
AJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/26
(JANARAMCHOWKA)
|
0408015000NRG24210220240511542
|
23/02/2024
|
Saleha Begum
|
0408015WL038684
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598647
|
|
SALEHA BEGUM
|
BANK OF BARODA(606985)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/29
(JANARAMCHOWKA)
|
0408015000NRG24210220240511545
|
23/02/2024
|
RUMIJUDDIN AHMED
|
0408015WL038684
|
RUMIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598645
|
|
RUMIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/320
(JANARAMCHOWKA)
|
0408015000NRG24210220240511546
|
23/02/2024
|
Jiyarul Houque
|
0408015WL038684
|
Jiyarul Houque
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598652
|
|
JIYARUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/463
(JANARAMCHOWKA)
|
0408015000NRG24210220240511559
|
23/02/2024
|
Rousanara Begum
|
0408015WL038684
|
Rousanara Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598650
|
|
RAUSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/149
(JANARAMCHOWKA)
|
0408015000NRG24210220240511539
|
23/02/2024
|
Abdul Hamid
|
0408015WL038684
|
Abdul Hamid
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598633
|
|
ABDUL HAMID
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/158
(JANARAMCHOWKA)
|
0408015000NRG24210220240511541
|
23/02/2024
|
akibun
|
0408015WL038684
|
akibun
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598626
|
|
AKIBUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/29
(JANARAMCHOWKA)
|
0408015000NRG24210220240511544
|
23/02/2024
|
ANOWARA BEGUM
|
0408015WL038684
|
ANOWARA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598622
|
|
ANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/41
(JANARAMCHOWKA)
|
0408015000NRG24210220240511552
|
23/02/2024
|
MAJIDA BEGUM
|
0408015WL038684
|
MAJIDA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598624
|
|
MAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/434
(JANARAMCHOWKA)
|
0408015000NRG24210220240511554
|
23/02/2024
|
Maksidur Rahman
|
0408015WL038684
|
Maksidur Rahman
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598629
|
|
MAKSIDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/443
(JANARAMCHOWKA)
|
0408015000NRG24210220240511555
|
23/02/2024
|
Rubi Begum
|
0408015WL038684
|
Rubi Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598621
|
|
RUBI BEGUM
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/462
(JANARAMCHOWKA)
|
0408015000NRG24210220240511557
|
23/02/2024
|
Sajina Begum
|
0408015WL038684
|
Sajina Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598625
|
|
SAJINA BEGUM
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/530
(JANARAMCHOWKA)
|
0408015000NRG24210220240511562
|
23/02/2024
|
Abdul Basit
|
0408015WL038684
|
Abdul Basit
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598635
|
|
ABDUL BASIT
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/530
(JANARAMCHOWKA)
|
0408015000NRG24210220240511563
|
23/02/2024
|
Chahira Begum
|
0408015WL038684
|
Chahira Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598634
|
|
CHAHIRA BEGUM
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/64
(JANARAMCHOWKA)
|
0408015000NRG24210220240511566
|
23/02/2024
|
Anish Ali
|
0408015WL038684
|
Anish Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598630
|
|
ANIS ALI
|
BANK OF BARODA(606985)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/64
(JANARAMCHOWKA)
|
0408015000NRG24210220240511567
|
23/02/2024
|
Mainajan Begum
|
0408015WL038684
|
Mainajan Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598628
|
|
MAINA JAAN BEGUM WO ANIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/74
(JANARAMCHOWKA)
|
0408015000NRG24210220240511569
|
23/02/2024
|
NUR JAHAN BEGUM
|
0408015WL038684
|
NUR JAHAN BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598623
|
|
NURJAHAN BEGUM
|
BANK OF BARODA(606985)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/91
(JANARAMCHOWKA)
|
0408015000NRG24210220240511573
|
23/02/2024
|
Reshma Begum
|
0408015WL038684
|
Reshma Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598632
|
|
RESHMA BEGUM
|
BANK OF BARODA(606985)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/91
(JANARAMCHOWKA)
|
0408015000NRG24210220240511572
|
23/02/2024
|
Sayjun Hoque
|
0408015WL038684
|
Sayjun Hoque
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598637
|
|
SAYEJUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/494
(JANARAMCHOWKA)
|
0408015000NRG24210220240511574
|
23/02/2024
|
Safiqul Hoque
|
0408015WL038684
|
Safiqul Hoque
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598627
|
|
SAFIQUL HOQUE
|
BANK OF BARODA(606985)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/440
(JANARAMCHOWKA)
|
0408015000NRG24210220240511576
|
23/02/2024
|
Iyasmin Sultana
|
0408015WL038684
|
Iyasmin Sultana
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598631
|
|
YASMIN SULTANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/463
(JANARAMCHOWKA)
|
0408015000NRG24210220240511558
|
23/02/2024
|
Nur Islam
|
0408015WL038684
|
Nur Islam
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598617
|
|
MD NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/82
(JANARAMCHOWKA)
|
0408015000NRG24210220240511570
|
23/02/2024
|
Aijan Nessa
|
0408015WL038684
|
Aijan Nessa
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598636
|
|
MRS AIJANNESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/34
(JANARAMCHOWKA)
|
0408015000NRG24210220240511547
|
23/02/2024
|
Sahiruddin Ahmed
|
0408015WL038684
|
Sahiruddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598618
|
|
SAHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/496
(JANARAMCHOWKA)
|
0408015000NRG24210220240511561
|
23/02/2024
|
Mrs MAFIJAN BEGUM
|
0408015WL038684
|
Mrs MAFIJAN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887598619
|
|
MAFIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/440
(JANARAMCHOWKA)
|
0408015000NRG24210220240511575
|
23/02/2024
|
Abubakkar Siddik
|
0408015WL038684
|
Abubakkar Siddik
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598620
|
|
ABUBAKKAR SIDDIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/354
(JANARAMCHOWKA)
|
0408015000NRG24210220240511548
|
23/02/2024
|
Md. Jamshed Ali
|
0408015WL038684
|
Md. Jamshed Ali
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887598616
|
|
JAMSHED ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|