|
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-08-015-007-005/339
(NAGARBAHI)
|
0408015000NRG24280320240572147
|
31/03/2024
|
Mintu Zaman
|
0408015WL040366
|
Mintu Zaman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031084
|
|
MINTU ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/3
(NAGARBAHI)
|
0408015000NRG24280320240572128
|
31/03/2024
|
Parbin Nessa
|
0408015WL040366
|
Parbin Nessa
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031078
|
|
PARIBAN NESSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/116
(NAGARBAHI)
|
0408015000NRG24280320240572112
|
31/03/2024
|
Majani Begum
|
0408015WL040366
|
Majani Begum
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031074
|
|
MAJANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/116
(NAGARBAHI)
|
0408015000NRG24280320240572111
|
31/03/2024
|
Zakir Hussain
|
0408015WL040366
|
Zakir Hussain
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031076
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/339
(NAGARBAHI)
|
0408015000NRG24280320240572146
|
31/03/2024
|
Abdul Meddish
|
0408015WL040366
|
Abdul Meddish
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031075
|
|
ABDUL MADDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/182
(NAGARBAHI)
|
0408015000NRG24280320240572137
|
31/03/2024
|
Mainul Haque
|
0408015WL040366
|
Mainul Haque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031071
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/12
(NAGARBAHI)
|
0408015000NRG24280320240572113
|
31/03/2024
|
Faizur Rahman
|
0408015WL040366
|
Faizur Rahman
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031080
|
|
FAIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/339
(NAGARBAHI)
|
0408015000NRG24280320240572145
|
31/03/2024
|
Majibar Rahman
|
0408015WL040366
|
Majibar Rahman
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031085
|
|
MAZIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/5
(NAGARBAHI)
|
0408015000NRG24280320240572130
|
31/03/2024
|
Giusuddin Ahmed
|
0408015WL040366
|
Giusuddin Ahmed
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031050
|
|
GIYASUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/112
(NAGARBAHI)
|
0408015000NRG24280320240572110
|
31/03/2024
|
Kalpana Deka
|
0408015WL040366
|
Kalpana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031063
|
|
KALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/143
(NAGARBAHI)
|
0408015000NRG24280320240572114
|
31/03/2024
|
Jayram Deka
|
0408015WL040366
|
Jayram Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031061
|
|
JAYRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/19
(NAGARBAHI)
|
0408015000NRG24280320240572116
|
31/03/2024
|
Fakharuddin Ahmed
|
0408015WL040366
|
Fakharuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031086
|
|
FAKARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/197
(NAGARBAHI)
|
0408015000NRG24280320240572117
|
31/03/2024
|
Anowar Hussain
|
0408015WL040366
|
Anowar Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031058
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/207
(NAGARBAHI)
|
0408015000NRG24280320240572118
|
31/03/2024
|
Minakshi Devi
|
0408015WL040366
|
Minakshi Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031064
|
|
MINAKSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/208
(NAGARBAHI)
|
0408015000NRG24280320240572119
|
31/03/2024
|
Baputi Ali
|
0408015WL040366
|
Baputi Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031052
|
|
BAPUTI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/224
(NAGARBAHI)
|
0408015000NRG24280320240572120
|
31/03/2024
|
NOUSAD ALI
|
0408015WL040366
|
NOUSAD ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031055
|
|
NAUCHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/25
(NAGARBAHI)
|
0408015000NRG24280320240572122
|
31/03/2024
|
SANDHYA DEKA
|
0408015WL040366
|
SANDHYA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031069
|
|
MRS SANDHYA DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/26
(NAGARBAHI)
|
0408015000NRG24280320240572124
|
31/03/2024
|
HIRAJYOTI DEKA
|
0408015WL040366
|
HIRAJYOTI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031053
|
|
MR HIRAJYOTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/26
(NAGARBAHI)
|
0408015000NRG24280320240572123
|
31/03/2024
|
Tankeswar deka
|
0408015WL040366
|
Tankeswar deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031049
|
|
TANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/267
(NAGARBAHI)
|
0408015000NRG24280320240572125
|
31/03/2024
|
Babita Devi
|
0408015WL040366
|
Babita Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031072
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/276
(NAGARBAHI)
|
0408015000NRG24280320240572126
|
31/03/2024
|
Mamani Bora Deka
|
0408015WL040366
|
Mamani Bora Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031065
|
|
MRS MAMANI BORA DEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/3
(NAGARBAHI)
|
0408015000NRG24280320240572127
|
31/03/2024
|
Safikul Haque
|
0408015WL040366
|
Safikul Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031051
|
|
SAFIQUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/41
(NAGARBAHI)
|
0408015000NRG24280320240572129
|
31/03/2024
|
Tileswari Deka
|
0408015WL040366
|
Tileswari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031056
|
|
TILESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/63
(NAGARBAHI)
|
0408015000NRG24280320240572131
|
31/03/2024
|
Nakibuddin Ahmed
|
0408015WL040366
|
Nakibuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031066
|
|
NAKIBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/7
(NAGARBAHI)
|
0408015000NRG24280320240572132
|
31/03/2024
|
Hasmat Ali
|
0408015WL040366
|
Hasmat Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031068
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/94
(NAGARBAHI)
|
0408015000NRG24280320240572133
|
31/03/2024
|
Ratna Bora
|
0408015WL040366
|
Ratna Bora
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031079
|
|
RATNA KANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/116
(NAGARBAHI)
|
0408015000NRG24280320240572134
|
31/03/2024
|
Mostafizur Rahman
|
0408015WL040366
|
Mostafizur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031059
|
|
MOSTAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/162
(NAGARBAHI)
|
0408015000NRG24280320240572136
|
31/03/2024
|
Minara Begum
|
0408015WL040366
|
Minara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031073
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/182
(NAGARBAHI)
|
0408015000NRG24280320240572138
|
31/03/2024
|
Tanuja Begum
|
0408015WL040366
|
Tanuja Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031067
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/229
(NAGARBAHI)
|
0408015000NRG24280320240572139
|
31/03/2024
|
Rasul Hoque
|
0408015WL040366
|
Rasul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031077
|
|
RASUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/237
(NAGARBAHI)
|
0408015000NRG24280320240572140
|
31/03/2024
|
Hedayat Ali
|
0408015WL040366
|
Hedayat Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031054
|
|
HEDEYAT ULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/290
(NAGARBAHI)
|
0408015000NRG24280320240572141
|
31/03/2024
|
Mamtaz Khanam
|
0408015WL040366
|
Mamtaz Khanam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031070
|
|
MAMTAZ KHANAM
|
BANK OF BARODA(606985)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/38
(NAGARBAHI)
|
0408015000NRG24280320240572142
|
31/03/2024
|
Haidar Ali
|
0408015WL040366
|
Haidar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031057
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/38
(NAGARBAHI)
|
0408015000NRG24280320240572143
|
31/03/2024
|
Jahuiran Nessa
|
0408015WL040366
|
Jahuiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031062
|
|
MRS JAHUIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/104
(NAGARBAHI)
|
0408015000NRG24280320240572144
|
31/03/2024
|
Faizul Hoque
|
0408015WL040366
|
Faizul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031060
|
|
FAIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/167
(NAGARBAHI)
|
0408015000NRG24280320240572115
|
31/03/2024
|
KALIMUDDIN AHMED
|
0408015WL040366
|
KALIMUDDIN AHMED
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031082
|
|
KALIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/25
(NAGARBAHI)
|
0408015000NRG24280320240572121
|
31/03/2024
|
MR KULENDRA DEKA
|
0408015WL040366
|
MR KULENDRA DEKA
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031081
|
|
KULENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/162
(NAGARBAHI)
|
0408015000NRG24280320240572135
|
31/03/2024
|
Yakub Ali
|
0408015WL040366
|
Yakub Ali
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031083
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|