|
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-08-015-002-006/809
(CHAMUAPARA)
|
0408015000NRG24220320240559111
|
28/03/2024
|
Alaka Bairagi
|
0408015WL040050
|
Alaka Bairagi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118573
|
|
MRS ALAKA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/812
(CHAMUAPARA)
|
0408015000NRG24220320240559115
|
28/03/2024
|
Alaka Mandal
|
0408015WL040050
|
Alaka Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118572
|
|
ALAKA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/806
(CHAMUAPARA)
|
0408015000NRG24220320240559108
|
28/03/2024
|
Alim Uddin
|
0408015WL040050
|
Alim Uddin
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118558
|
|
ALIM UDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/4
(CHAMUAPARA)
|
0408015000NRG24220320240559101
|
28/03/2024
|
RANJIT BAIRAGI
|
0408015WL040050
|
RANJIT BAIRAGI
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118557
|
|
RANJIT BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/17
(CHAMUAPARA)
|
0408015000NRG24220320240559099
|
28/03/2024
|
Saidul Islam
|
0408015WL040050
|
Saidul Islam
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118570
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/802
(CHAMUAPARA)
|
0408015000NRG24220320240559104
|
28/03/2024
|
Dipti Deka
|
0408015WL040050
|
Dipti Deka
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118559
|
|
DIPTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/804
(CHAMUAPARA)
|
0408015000NRG24220320240559106
|
28/03/2024
|
Kaustavmoni Deka
|
0408015WL040050
|
Kaustavmoni Deka
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118561
|
|
KAUSTAVMONI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/805
(CHAMUAPARA)
|
0408015000NRG24220320240559107
|
28/03/2024
|
Gayatri Deka
|
0408015WL040050
|
Gayatri Deka
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118560
|
|
GAYATRI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/810
(CHAMUAPARA)
|
0408015000NRG24220320240559113
|
28/03/2024
|
Anil Biswas
|
0408015WL040050
|
Anil Biswas
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118568
|
|
ANIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/812
(CHAMUAPARA)
|
0408015000NRG24220320240559114
|
28/03/2024
|
Brihaspati Mandal
|
0408015WL040050
|
Brihaspati Mandal
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118564
|
|
BRIHASPATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/813
(CHAMUAPARA)
|
0408015000NRG24220320240559117
|
28/03/2024
|
Ganesh Ghosh
|
0408015WL040050
|
Ganesh Ghosh
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118563
|
|
GANESH GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/813
(CHAMUAPARA)
|
0408015000NRG24220320240559116
|
28/03/2024
|
Mili Mandal
|
0408015WL040050
|
Mili Mandal
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118565
|
|
MILI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/820
(CHAMUAPARA)
|
0408015000NRG24220320240559123
|
28/03/2024
|
Ranjit Mandal
|
0408015WL040050
|
Ranjit Mandal
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118562
|
|
RANJIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/821
(CHAMUAPARA)
|
0408015000NRG24220320240559125
|
28/03/2024
|
Akhil Barik
|
0408015WL040050
|
Akhil Barik
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118567
|
|
AKHIL BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/821
(CHAMUAPARA)
|
0408015000NRG24220320240559126
|
28/03/2024
|
Nisha Barik
|
0408015WL040050
|
Nisha Barik
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118566
|
|
NISHA BARIK
|
CANARA BANK(508532)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/822
(CHAMUAPARA)
|
0408015000NRG24220320240559127
|
28/03/2024
|
Runu Rekha Bania
|
0408015WL040050
|
Runu Rekha Bania
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118569
|
|
RUNU REKHA BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/823
(CHAMUAPARA)
|
0408015000NRG24220320240559128
|
28/03/2024
|
Giasuddin Ahmed
|
0408015WL040050
|
Giasuddin Ahmed
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118571
|
|
GIASUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1
(CHAMUAPARA)
|
0408015000NRG24220320240559098
|
28/03/2024
|
GOLAPI CHAUHAN
|
0408015WL040050
|
GOLAPI CHAUHAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118576
|
|
MRS GOLAPI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/17
(CHAMUAPARA)
|
0408015000NRG24220320240559100
|
28/03/2024
|
Nurjahan Begum
|
0408015WL040050
|
Nurjahan Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118553
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/495
(CHAMUAPARA)
|
0408015000NRG24220320240559102
|
28/03/2024
|
Lahari Deka
|
0408015WL040050
|
Lahari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118549
|
|
MRS LAHARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/602
(CHAMUAPARA)
|
0408015000NRG24220320240559103
|
28/03/2024
|
Mahendra Mandal
|
0408015WL040050
|
Mahendra Mandal
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118551
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/803
(CHAMUAPARA)
|
0408015000NRG24220320240559105
|
28/03/2024
|
Pranita Deka
|
0408015WL040050
|
Pranita Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118574
|
|
Pranita Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/807
(CHAMUAPARA)
|
0408015000NRG24220320240559109
|
28/03/2024
|
Dulu Mani Das
|
0408015WL040050
|
Dulu Mani Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118548
|
|
MISS DULU MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/807
(CHAMUAPARA)
|
0408015000NRG24220320240559110
|
28/03/2024
|
Kalpana Das
|
0408015WL040050
|
Kalpana Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118546
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/810
(CHAMUAPARA)
|
0408015000NRG24220320240559112
|
28/03/2024
|
Bulu Biswas
|
0408015WL040050
|
Bulu Biswas
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118575
|
|
MRS BULU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/814
(CHAMUAPARA)
|
0408015000NRG24220320240559118
|
28/03/2024
|
Khirada Devi
|
0408015WL040050
|
Khirada Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118547
|
|
MRS KHIRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/816
(CHAMUAPARA)
|
0408015000NRG24220320240559119
|
28/03/2024
|
Junu Begum
|
0408015WL040050
|
Junu Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118556
|
|
MRS JUNU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/817
(CHAMUAPARA)
|
0408015000NRG24220320240559120
|
28/03/2024
|
Kankan Moni Nath
|
0408015WL040050
|
Kankan Moni Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118555
|
|
KANKAN MONI NATH
|
CANARA BANK(508532)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/818
(CHAMUAPARA)
|
0408015000NRG24220320240559121
|
28/03/2024
|
Aiful Nessa
|
0408015WL040050
|
Aiful Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118552
|
|
MRS AIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/819
(CHAMUAPARA)
|
0408015000NRG24220320240559122
|
28/03/2024
|
Ubhan Begum
|
0408015WL040050
|
Ubhan Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118550
|
|
MRS UBHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/820
(CHAMUAPARA)
|
0408015000NRG24220320240559124
|
28/03/2024
|
Chintamani Mandal
|
0408015WL040050
|
Chintamani Mandal
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102118554
|
|
CHINTAMANI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|