|
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-08-015-010-003/327
(RAUMARI)
|
0408015000NRG24080920230323757
|
11/09/2023
|
Thakur Das
|
0408015WL028331
|
Thakur Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409277157
|
|
Thakur Das
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/511
(RAUMARI)
|
0408015000NRG24080920230323758
|
11/09/2023
|
Puhi Deka
|
0408015WL028331
|
Puhi Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409277151
|
|
Puhi Deka
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/57
(RAUMARI)
|
0408015000NRG24080920230323763
|
11/09/2023
|
BINAY DAS
|
0408015WL028332
|
BINAY DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409277158
|
|
BINAY DAS
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/58
(RAUMARI)
|
0408015000NRG24080920230323765
|
11/09/2023
|
ANITA DAS
|
0408015WL028332
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409277156
|
|
ANITA DAS
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/66
(RAUMARI)
|
0408015000NRG24080920230323762
|
11/09/2023
|
DURGA NEWAR
|
0408015WL028331
|
DURGA NEWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409277154
|
|
DURGA NEWAR
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/66
(RAUMARI)
|
0408015000NRG24080920230323761
|
11/09/2023
|
Prem Bahadur Newar
|
0408015WL028331
|
Prem Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409277155
|
|
Prem Bahadur Newar
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/403
(RAUMARI)
|
0408015000NRG24080920230323767
|
11/09/2023
|
Hafijul Ali
|
0408015WL028332
|
Hafijul Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409277152
|
|
Hafijul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/363
(Aulachowka)
|
0408015000NRG24110920230325140
|
11/09/2023
|
AINUR MATN
|
0408015WL028408
|
AINUR MATN
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277144
|
|
AINUR MATN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/104
(Aulachowka)
|
0408015000NRG24110920230325100
|
11/09/2023
|
Lambeswari Nath
|
0408015WL028408
|
Lambeswari Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277181
|
|
Lambeswari Nath
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/116
(Aulachowka)
|
0408015000NRG24110920230325101
|
11/09/2023
|
Rupali Nath
|
0408015WL028408
|
Rupali Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277179
|
|
Rupali Nath
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/128
(Aulachowka)
|
0408015000NRG24110920230325102
|
11/09/2023
|
Tutu Nath
|
0408015WL028408
|
Tutu Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277182
|
|
Tutu Nath
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/158
(Aulachowka)
|
0408015000NRG24110920230325105
|
11/09/2023
|
SARUBALA NATH
|
0408015WL028408
|
SARUBALA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277177
|
|
SARUBALA NATH
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/172
(Aulachowka)
|
0408015000NRG24110920230325109
|
11/09/2023
|
AJUFA BEGUM
|
0408015WL028408
|
AJUFA BEGUM
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277149
|
|
AJUFA BEGUM
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/189
(Aulachowka)
|
0408015000NRG24110920230325110
|
11/09/2023
|
Putuli Bora
|
0408015WL028408
|
Putuli Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277162
|
|
Putuli Bora
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/201
(Aulachowka)
|
0408015000NRG24110920230325111
|
11/09/2023
|
Baputi Ali
|
0408015WL028408
|
Baputi Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277163
|
|
Baputi Ali
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/201
(Aulachowka)
|
0408015000NRG24110920230325112
|
11/09/2023
|
NIKUMANI BEGUM
|
0408015WL028408
|
NIKUMANI BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277161
|
|
NIKUMANI BEGUM
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/21
(Aulachowka)
|
0408015000NRG24110920230325116
|
11/09/2023
|
Bhola Ram Nath
|
0408015WL028408
|
Bhola Ram Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277175
|
|
Bhola Ram Nath
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/21
(Aulachowka)
|
0408015000NRG24110920230325117
|
11/09/2023
|
Girija Nath
|
0408015WL028408
|
Girija Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277148
|
|
Girija Nath
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/222
(Aulachowka)
|
0408015000NRG24110920230325118
|
11/09/2023
|
MOJAMIL HOQUE
|
0408015WL028408
|
MOJAMIL HOQUE
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277165
|
|
MOJAMIL HOQUE
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/226
(Aulachowka)
|
0408015000NRG24110920230325120
|
11/09/2023
|
Rureswari Nath
|
0408015WL028408
|
Rureswari Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277170
|
|
Rureswari Nath
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/233
(Aulachowka)
|
0408015000NRG24110920230325124
|
11/09/2023
|
MAITUN NESSA
|
0408015WL028408
|
MAITUN NESSA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277171
|
|
MAITUN NESSA
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/233
(Aulachowka)
|
0408015000NRG24110920230325123
|
11/09/2023
|
TAJMUL ALI
|
0408015WL028408
|
TAJMUL ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277168
|
|
TAJMUL ALI
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/288
(Aulachowka)
|
0408015000NRG24110920230325125
|
11/09/2023
|
Fazir Ali
|
0408015WL028408
|
Fazir Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277164
|
|
Fazir Ali
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/29
(Aulachowka)
|
0408015000NRG24110920230325126
|
11/09/2023
|
JADUMANI NATH
|
0408015WL028408
|
JADUMANI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277169
|
|
JADUMANI NATH
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/300
(Aulachowka)
|
0408015000NRG24110920230325128
|
11/09/2023
|
Prasanna Nath
|
0408015WL028408
|
Prasanna Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277159
|
|
Prasanna Nath
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/318
(Aulachowka)
|
0408015000NRG24110920230325132
|
11/09/2023
|
Soneswari Nath
|
0408015WL028408
|
Soneswari Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277145
|
|
Soneswari Nath
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/327
(Aulachowka)
|
0408015000NRG24110920230325135
|
11/09/2023
|
NAMITA BANIA
|
0408015WL028408
|
NAMITA BANIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277147
|
|
NAMITA BANIA
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/327
(Aulachowka)
|
0408015000NRG24110920230325134
|
11/09/2023
|
Tarun Bora
|
0408015WL028408
|
Tarun Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277167
|
|
Tarun Bora
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/331
(Aulachowka)
|
0408015000NRG24110920230325137
|
11/09/2023
|
Gitanjali Nath
|
0408015WL028408
|
Gitanjali Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277180
|
|
Gitanjali Nath
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/359
(Aulachowka)
|
0408015000NRG24110920230325139
|
11/09/2023
|
MANINDRA NATH
|
0408015WL028408
|
MANINDRA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277173
|
|
MANINDRA NATH
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/369
(Aulachowka)
|
0408015000NRG24110920230325142
|
11/09/2023
|
Nuran Begum
|
0408015WL028408
|
Nuran Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277174
|
|
Nuran Begum
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/371
(Aulachowka)
|
0408015000NRG24110920230325143
|
11/09/2023
|
Putu Begum
|
0408015WL028408
|
Putu Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277166
|
|
Putu Begum
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/384
(Aulachowka)
|
0408015000NRG24110920230325144
|
11/09/2023
|
RIMPI GOGOI NATH
|
0408015WL028408
|
RIMPI GOGOI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277160
|
|
RIMPI GOGOI NATH
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/43
(Aulachowka)
|
0408015000NRG24110920230325147
|
11/09/2023
|
Renu Nath
|
0408015WL028408
|
Renu Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277178
|
|
Renu Nath
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/72
(Aulachowka)
|
0408015000NRG24110920230325150
|
11/09/2023
|
Biju Nath
|
0408015WL028408
|
Biju Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277172
|
|
Biju Nath
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/94
(Aulachowka)
|
0408015000NRG24110920230325152
|
11/09/2023
|
Phaguni Nath
|
0408015WL028408
|
Phaguni Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277146
|
|
Phaguni Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/209
(Aulachowka)
|
0408015000NRG24110920230325115
|
11/09/2023
|
MAINA BEGUM
|
0408015WL028408
|
MAINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277176
|
|
MISS MAINA BEGUM
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/23
(Aulachowka)
|
0408015000NRG24110920230325122
|
11/09/2023
|
Bipanya Nath
|
0408015WL028408
|
Bipanya Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277153
|
|
SHRI BIPANYA NATH
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/59
(RAUMARI)
|
0408015000NRG24080920230323766
|
11/09/2023
|
Bhadreswar Deka
|
0408015WL028332
|
Bhadreswar Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409277183
|
|
MRS LAKSHAMANA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/172
(Aulachowka)
|
0408015000NRG24110920230325108
|
11/09/2023
|
HADAYAT ALI
|
0408015WL028408
|
HADAYAT ALI
|
00694
|
NESF0000013
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277150
|
|
HADAYAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57358
|
57358
|
|
|
|
|
|
|
|