|
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-08-015-006-002/164
(JANARAMCHOWKA)
|
0408015000NRG24190320240549357
|
23/03/2024
|
Abdul Matlib
|
0408015WL039824
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364984
|
|
ABDUL MATLIB S/O AHMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/167
(JANARAMCHOWKA)
|
0408015000NRG24190320240549359
|
23/03/2024
|
Maijuddin Ahmed
|
0408015WL039824
|
Maijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364983
|
|
MAIJUDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/170
(JANARAMCHOWKA)
|
0408015000NRG24190320240549361
|
23/03/2024
|
Khairun Nesa
|
0408015WL039824
|
Khairun Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364970
|
|
KHAIRUN NESSA
|
BANK OF BARODA(606985)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/174
(JANARAMCHOWKA)
|
0408015000NRG24190320240549362
|
23/03/2024
|
Ahmed Hussain
|
0408015WL039824
|
Ahmed Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364968
|
|
AHMED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/183
(JANARAMCHOWKA)
|
0408015000NRG24190320240549368
|
23/03/2024
|
Nasimuddin Ahmed
|
0408015WL039824
|
Nasimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364977
|
|
NASIMUDDIN AHMED SO MAMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/183
(JANARAMCHOWKA)
|
0408015000NRG24190320240549369
|
23/03/2024
|
Saleha Begum
|
0408015WL039824
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364989
|
|
SALEHA BEGUM
|
BANK OF BARODA(606985)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/203
(JANARAMCHOWKA)
|
0408015000NRG24190320240549373
|
23/03/2024
|
Nasim Ali
|
0408015WL039824
|
Nasim Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364982
|
|
NASIM ALI S/O NURMAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/206
(JANARAMCHOWKA)
|
0408015000NRG24190320240549374
|
23/03/2024
|
Harmuj Ali
|
0408015WL039824
|
Harmuj Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364971
|
|
MD HARMUJ ALI
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/247
(JANARAMCHOWKA)
|
0408015000NRG24190320240549378
|
23/03/2024
|
Abdul Monnaf
|
0408015WL039824
|
Abdul Monnaf
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364974
|
|
MD ABDUL MONAF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/247
(JANARAMCHOWKA)
|
0408015000NRG24190320240549380
|
23/03/2024
|
Ebni Abdulla Masrud
|
0408015WL039824
|
Ebni Abdulla Masrud
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364979
|
|
EBNI ABDULLA MASRUD
|
BANK OF BARODA(606985)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/258
(JANARAMCHOWKA)
|
0408015000NRG24190320240549381
|
23/03/2024
|
Jayeda Begum
|
0408015WL039824
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364985
|
|
JAYEDA BEGUM
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/258
(JANARAMCHOWKA)
|
0408015000NRG24190320240549382
|
23/03/2024
|
Mijafar Ali
|
0408015WL039824
|
Mijafar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364988
|
|
MIZAFOR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/261
(JANARAMCHOWKA)
|
0408015000NRG24190320240549383
|
23/03/2024
|
YASIN ALI
|
0408015WL039824
|
YASIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364980
|
|
IYASIN ALI S/O EYAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/276
(JANARAMCHOWKA)
|
0408015000NRG24190320240549384
|
23/03/2024
|
Abdul Majit
|
0408015WL039824
|
Abdul Majit
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364976
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/281
(JANARAMCHOWKA)
|
0408015000NRG24190320240549387
|
23/03/2024
|
JERINA BEGUM
|
0408015WL039824
|
JERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364975
|
|
JERINA BEGUM WO SADEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/281
(JANARAMCHOWKA)
|
0408015000NRG24190320240549386
|
23/03/2024
|
Sadek Ali
|
0408015WL039824
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364967
|
|
SADAK ALI SO LT SADDULLA SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/299
(JANARAMCHOWKA)
|
0408015000NRG24190320240549390
|
23/03/2024
|
Khatuna Begum
|
0408015WL039824
|
Khatuna Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364978
|
|
KHATUNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/299
(JANARAMCHOWKA)
|
0408015000NRG24190320240549389
|
23/03/2024
|
Merina Begum
|
0408015WL039824
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364966
|
|
MERINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/300
(JANARAMCHOWKA)
|
0408015000NRG24190320240549391
|
23/03/2024
|
Runu Begum
|
0408015WL039824
|
Runu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364965
|
|
RUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/340
(JANARAMCHOWKA)
|
0408015000NRG24190320240549393
|
23/03/2024
|
Khamir Ali
|
0408015WL039824
|
Khamir Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364969
|
|
KHAMIR ALI SO LT SALIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/366
(JANARAMCHOWKA)
|
0408015000NRG24190320240549394
|
23/03/2024
|
Ranjina Ahmed
|
0408015WL039824
|
Ranjina Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364973
|
|
miss RANJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/391
(JANARAMCHOWKA)
|
0408015000NRG24190320240549395
|
23/03/2024
|
KALIMA BEGUM
|
0408015WL039824
|
KALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364981
|
|
KALIMA BEGUM W/O GIASUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/451
(JANARAMCHOWKA)
|
0408015000NRG24190320240549397
|
23/03/2024
|
Manowara Begum
|
0408015WL039824
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364990
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/177
(JANARAMCHOWKA)
|
0408015000NRG24190320240549363
|
23/03/2024
|
Idrish Ali
|
0408015WL039824
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364972
|
|
EDDIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/246
(JANARAMCHOWKA)
|
0408015000NRG24190320240549377
|
23/03/2024
|
Ajida Begum
|
0408015WL039824
|
Ajida Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364986
|
|
AJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/461
(JANARAMCHOWKA)
|
0408015000NRG24190320240549398
|
23/03/2024
|
Tamina Begum
|
0408015WL039824
|
Tamina Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364987
|
|
TAMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/177
(JANARAMCHOWKA)
|
0408015000NRG24190320240549364
|
23/03/2024
|
Hasina Begum
|
0408015WL039824
|
Hasina Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364959
|
|
HACHIMA BEGUM
|
BANK OF BARODA(606985)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/180
(JANARAMCHOWKA)
|
0408015000NRG24190320240549366
|
23/03/2024
|
Rumiza Begum
|
0408015WL039824
|
Rumiza Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364960
|
|
RUMIZA BEGUM WO FAIJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/181
(JANARAMCHOWKA)
|
0408015000NRG24190320240549367
|
23/03/2024
|
Nur Jamal Hoque
|
0408015WL039824
|
Nur Jamal Hoque
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364964
|
|
NURJAMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/193
(JANARAMCHOWKA)
|
0408015000NRG24190320240549371
|
23/03/2024
|
Nazima Begum
|
0408015WL039824
|
Nazima Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364962
|
|
NAJIMA BEGUM
|
BANK OF BARODA(606985)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/194
(JANARAMCHOWKA)
|
0408015000NRG24190320240549372
|
23/03/2024
|
Resmina Khanam
|
0408015WL039824
|
Resmina Khanam
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364961
|
|
RESMINA KHANAM
|
BANK OF BARODA(606985)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/220
(JANARAMCHOWKA)
|
0408015000NRG24190320240549375
|
23/03/2024
|
Abdul Jalil
|
0408015WL039824
|
Abdul Jalil
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364955
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/220
(JANARAMCHOWKA)
|
0408015000NRG24190320240549376
|
23/03/2024
|
Majida Begum
|
0408015WL039824
|
Majida Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364956
|
|
MAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/247
(JANARAMCHOWKA)
|
0408015000NRG24190320240549379
|
23/03/2024
|
Sahida Begum
|
0408015WL039824
|
Sahida Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364963
|
|
SAHIDA BEGUM
|
BANK OF BARODA(606985)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/277
(JANARAMCHOWKA)
|
0408015000NRG24190320240549385
|
23/03/2024
|
Abdul Jabbar
|
0408015WL039824
|
Abdul Jabbar
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364958
|
|
ABDUL JABBAR
|
BANK OF BARODA(606985)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/309
(JANARAMCHOWKA)
|
0408015000NRG24190320240549392
|
23/03/2024
|
Sahara Begum
|
0408015WL039824
|
Sahara Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364957
|
|
SAHARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/166
(JANARAMCHOWKA)
|
0408015000NRG24190320240549358
|
23/03/2024
|
MOSTAFA ALI
|
0408015WL039824
|
MOSTAFA ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364953
|
|
MASTOFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/170
(JANARAMCHOWKA)
|
0408015000NRG24190320240549360
|
23/03/2024
|
Naimuddin Ahmed
|
0408015WL039824
|
Naimuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364952
|
|
NAIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/180
(JANARAMCHOWKA)
|
0408015000NRG24190320240549365
|
23/03/2024
|
FAIZUDDIN AHMED
|
0408015WL039824
|
FAIZUDDIN AHMED
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364949
|
|
FAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/193
(JANARAMCHOWKA)
|
0408015000NRG24190320240549370
|
23/03/2024
|
jainuddin islam
|
0408015WL039824
|
jainuddin islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364950
|
|
JAINUDDIN ISLAM SO SAIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/299
(JANARAMCHOWKA)
|
0408015000NRG24190320240549388
|
23/03/2024
|
Azmal Hussain
|
0408015WL039824
|
Azmal Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364951
|
|
MD AZMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/451
(JANARAMCHOWKA)
|
0408015000NRG24190320240549396
|
23/03/2024
|
Rabiul Ajhari
|
0408015WL039824
|
Rabiul Ajhari
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364954
|
|
RABIUL AJHARI S/O NAUSAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|