|
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-08-015-010-003/10
(RAUMARI)
|
0408015000NRG24300120240483601
|
02/02/2024
|
GAJENDRA MEDHI
|
0408015WL037670
|
GAJENDRA MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200014
|
|
GAJENDRA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/250
(RAUMARI)
|
0408015000NRG24300120240483604
|
02/02/2024
|
Sairuddin Ali
|
0408015WL037670
|
Sairuddin Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200011
|
|
SAIRUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/315
(RAUMARI)
|
0408015000NRG24300120240483609
|
02/02/2024
|
Ranjanabala Das
|
0408015WL037670
|
Ranjanabala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200017
|
|
RANJANA BALA DAS W/O- DEBEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/348
(RAUMARI)
|
0408015000NRG24300120240483611
|
02/02/2024
|
Amulya Das
|
0408015WL037670
|
Amulya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200029
|
|
AMULYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/348
(RAUMARI)
|
0408015000NRG24300120240483610
|
02/02/2024
|
Arati Das
|
0408015WL037670
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200026
|
|
ARATI DAS WO AMULYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/408
(RAUMARI)
|
0408015000NRG24300120240483613
|
02/02/2024
|
SAMAD ALI
|
0408015WL037670
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200020
|
|
SAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/43
(RAUMARI)
|
0408015000NRG24300120240483616
|
02/02/2024
|
Rakhi Das
|
0408015WL037670
|
Rakhi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200024
|
|
RAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/438
(RAUMARI)
|
0408015000NRG24300120240483618
|
02/02/2024
|
Safiqul Islam
|
0408015WL037670
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200013
|
|
SAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/439
(RAUMARI)
|
0408015000NRG24300120240483619
|
02/02/2024
|
Fulsan Ali
|
0408015WL037670
|
Fulsan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200025
|
|
FULSAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/439
(RAUMARI)
|
0408015000NRG24300120240483620
|
02/02/2024
|
Mofida Begum
|
0408015WL037670
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200023
|
|
MOFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/453
(RAUMARI)
|
0408015000NRG24300120240483623
|
02/02/2024
|
Ejitan Nessa
|
0408015WL037670
|
Ejitan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200012
|
|
EJITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/462
(RAUMARI)
|
0408015000NRG24300120240483624
|
02/02/2024
|
Jonaki Das
|
0408015WL037670
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200028
|
|
JONAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/473
(RAUMARI)
|
0408015000NRG24300120240483626
|
02/02/2024
|
Nagen Das
|
0408015WL037670
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200021
|
|
NAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/53
(RAUMARI)
|
0408015000NRG24300120240483630
|
02/02/2024
|
SAMBHU DAS
|
0408015WL037670
|
SAMBHU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200015
|
|
SAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/64
(RAUMARI)
|
0408015000NRG24300120240483631
|
02/02/2024
|
PRAHLAD DAS
|
0408015WL037670
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200019
|
|
Prahlad Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/66
(RAUMARI)
|
0408015000NRG24300120240483632
|
02/02/2024
|
DURGA NEWAR
|
0408015WL037670
|
DURGA NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200022
|
|
DURGA NEWAR W O PREM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/82
(RAUMARI)
|
0408015000NRG24300120240483633
|
02/02/2024
|
Narayan Das
|
0408015WL037670
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200018
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/236
(RAUMARI)
|
0408015000NRG24300120240483634
|
02/02/2024
|
Ritu Das
|
0408015WL037670
|
Ritu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200027
|
|
RITU DAS
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/259
(RAUMARI)
|
0408015000NRG24300120240483635
|
02/02/2024
|
Barun Das
|
0408015WL037670
|
Barun Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200016
|
|
BARUN DAS S/O NARENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/451
(RAUMARI)
|
0408015000NRG24300120240483622
|
02/02/2024
|
Saheda Khatun
|
0408015WL037670
|
Saheda Khatun
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199996
|
|
SAHEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/43
(RAUMARI)
|
0408015000NRG24300120240483615
|
02/02/2024
|
Suman Das
|
0408015WL037670
|
Suman Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199999
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/437
(RAUMARI)
|
0408015000NRG24300120240483617
|
02/02/2024
|
Baharul Islam
|
0408015WL037670
|
Baharul Islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200000
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/473
(RAUMARI)
|
0408015000NRG24300120240483627
|
02/02/2024
|
Kamala Bala Das
|
0408015WL037670
|
Kamala Bala Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199998
|
|
KAMALA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/208
(RAUMARI)
|
0408015000NRG24300120240483602
|
02/02/2024
|
Fulacha Khatun
|
0408015WL037670
|
Fulacha Khatun
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200002
|
|
MRS FULACHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/211
(RAUMARI)
|
0408015000NRG24300120240483603
|
02/02/2024
|
Jainalubdin
|
0408015WL037670
|
Jainalubdin
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200008
|
|
MR JAINAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/267
(RAUMARI)
|
0408015000NRG24300120240483605
|
02/02/2024
|
Rakibul Islam
|
0408015WL037670
|
Rakibul Islam
|
00415
|
SBIN0017221
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2154200001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/269
(RAUMARI)
|
0408015000NRG24300120240483607
|
02/02/2024
|
Asia Khatun
|
0408015WL037670
|
Asia Khatun
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200007
|
|
MRS ASIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/269
(RAUMARI)
|
0408015000NRG24300120240483606
|
02/02/2024
|
Rachid Bhuyan
|
0408015WL037670
|
Rachid Bhuyan
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200006
|
|
MR RACHID BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/287
(RAUMARI)
|
0408015000NRG24300120240483608
|
02/02/2024
|
Sahera Khatun
|
0408015WL037670
|
Sahera Khatun
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200004
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/391
(RAUMARI)
|
0408015000NRG24300120240483612
|
02/02/2024
|
Jabeda Khatun
|
0408015WL037670
|
Jabeda Khatun
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200003
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/415
(RAUMARI)
|
0408015000NRG24300120240483614
|
02/02/2024
|
AKBAR ALI
|
0408015WL037670
|
AKBAR ALI
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200005
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/441
(RAUMARI)
|
0408015000NRG24300120240483621
|
02/02/2024
|
Sumesh Ali
|
0408015WL037670
|
Sumesh Ali
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200010
|
|
SUMESH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/484
(RAUMARI)
|
0408015000NRG24300120240483628
|
02/02/2024
|
Sapiyan Ali
|
0408015WL037670
|
Sapiyan Ali
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154200009
|
|
MR SAPIYAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/519
(RAUMARI)
|
0408015000NRG24300120240483629
|
02/02/2024
|
Biren Das
|
0408015WL037670
|
Biren Das
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199997
|
|
Biren Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/464
(RAUMARI)
|
0408015000NRG24300120240483625
|
02/02/2024
|
Bikash Das
|
0408015WL037670
|
Bikash Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199995
|
|
BIKASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|