|
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-08-015-010-007/33
(RAUMARI)
|
0408015000NRG24040320240533476
|
06/03/2024
|
KHITESWAR SAHARIA
|
0408015WL039318
|
KHITESWAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420938
|
|
MR KHITESWAR SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/19
(RAUMARI)
|
0408015000NRG24040320240533485
|
06/03/2024
|
DILBAR ALI
|
0408015WL039318
|
DILBAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420940
|
|
DILBAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/56
(RAUMARI)
|
0408015000NRG24040320240533496
|
06/03/2024
|
Nilima Khatun
|
0408015WL039318
|
Nilima Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420939
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/10
(RAUMARI)
|
0408015000NRG24040320240533471
|
06/03/2024
|
unis Ali
|
0408015WL039318
|
unis Ali
|
00089
|
CBIN0282462
|
1190
|
1190
|
Rejected
|
24/04/2024
|
|
3269420912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/170
(RAUMARI)
|
0408015000NRG24040320240533472
|
06/03/2024
|
Rajab Ali
|
0408015WL039318
|
Rajab Ali
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420911
|
|
MD RAJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/82
(RAUMARI)
|
0408015000NRG24040320240533473
|
06/03/2024
|
Nilima Deka
|
0408015WL039318
|
Nilima Deka
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420913
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/99
(RAUMARI)
|
0408015000NRG24040320240533474
|
06/03/2024
|
MATIUR ALI
|
0408015WL039318
|
MATIUR ALI
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420934
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/197
(RAUMARI)
|
0408015000NRG24040320240533486
|
06/03/2024
|
Anser Ali
|
0408015WL039318
|
Anser Ali
|
00089
|
CBIN0282806
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420937
|
|
Mrs. ANSER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/78
(RAUMARI)
|
0408015000NRG24040320240533498
|
06/03/2024
|
Azimuddin
|
0408015WL039318
|
Azimuddin
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420910
|
|
AJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/55
(RAUMARI)
|
0408015000NRG24040320240533475
|
06/03/2024
|
LOHIT SAHARIA
|
0408015WL039318
|
LOHIT SAHARIA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420933
|
|
LOHIT SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/12
(RAUMARI)
|
0408015000NRG24040320240533478
|
06/03/2024
|
Sadeja Khatun.
|
0408015WL039318
|
Sadeja Khatun.
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420916
|
|
SADEJA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/159
(RAUMARI)
|
0408015000NRG24040320240533482
|
06/03/2024
|
MAFIDUL ISLAM
|
0408015WL039318
|
MAFIDUL ISLAM
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420918
|
|
MAFIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/17
(RAUMARI)
|
0408015000NRG24040320240533483
|
06/03/2024
|
KABIRAN NAHAR ZANNAT
|
0408015WL039318
|
KABIRAN NAHAR ZANNAT
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420923
|
|
KABIRAN NAHAR ZANNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/180
(RAUMARI)
|
0408015000NRG24040320240533484
|
06/03/2024
|
Rejaul Karim
|
0408015WL039318
|
Rejaul Karim
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420919
|
|
MR REJAUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/21
(RAUMARI)
|
0408015000NRG24040320240533488
|
06/03/2024
|
Ekbal Hussain
|
0408015WL039318
|
Ekbal Hussain
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420917
|
|
EKBUL HUSSAIN
|
BANK OF BARODA(606985)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/21
(RAUMARI)
|
0408015000NRG24040320240533487
|
06/03/2024
|
Mainul Haque
|
0408015WL039318
|
Mainul Haque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420924
|
|
MR MAYNAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/21
(RAUMARI)
|
0408015000NRG24040320240533489
|
06/03/2024
|
Marina Khatun
|
0408015WL039318
|
Marina Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420921
|
|
MARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/31
(RAUMARI)
|
0408015000NRG24040320240533491
|
06/03/2024
|
Jainuddin Ali
|
0408015WL039318
|
Jainuddin Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420925
|
|
JAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/36
(RAUMARI)
|
0408015000NRG24040320240533492
|
06/03/2024
|
Mamtaz Begum
|
0408015WL039318
|
Mamtaz Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420914
|
|
MOMTAZ KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/82
(RAUMARI)
|
0408015000NRG24040320240533500
|
06/03/2024
|
Matiur Rahman
|
0408015WL039318
|
Matiur Rahman
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420926
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/12
(RAUMARI)
|
0408015000NRG24040320240533479
|
06/03/2024
|
Mahalom Ali
|
0408015WL039318
|
Mahalom Ali
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269420920
|
|
MAHALAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/12
(RAUMARI)
|
0408015000NRG24040320240533477
|
06/03/2024
|
MANNAT ALI
|
0408015WL039318
|
MANNAT ALI
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420915
|
|
MANNAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/130
(RAUMARI)
|
0408015000NRG24040320240533480
|
06/03/2024
|
ROSHMINA KHATUN
|
0408015WL039318
|
ROSHMINA KHATUN
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420932
|
|
ROSHMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/132
(RAUMARI)
|
0408015000NRG24040320240533481
|
06/03/2024
|
Hajera Khatun
|
0408015WL039318
|
Hajera Khatun
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420930
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/215
(RAUMARI)
|
0408015000NRG24040320240533490
|
06/03/2024
|
Ful Begum
|
0408015WL039318
|
Ful Begum
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420928
|
|
MRS FUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/36
(RAUMARI)
|
0408015000NRG24040320240533493
|
06/03/2024
|
Mohibur Rahman Choudhuri
|
0408015WL039318
|
Mohibur Rahman Choudhuri
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420922
|
|
MR MOHIBUR RAHMAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/50
(RAUMARI)
|
0408015000NRG24040320240533495
|
06/03/2024
|
AMINA KHATUN
|
0408015WL039318
|
AMINA KHATUN
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420927
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/50
(RAUMARI)
|
0408015000NRG24040320240533494
|
06/03/2024
|
Mafez Ali
|
0408015WL039318
|
Mafez Ali
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420941
|
|
MAFEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/70
(RAUMARI)
|
0408015000NRG24040320240533497
|
06/03/2024
|
Ismail Hussain
|
0408015WL039318
|
Ismail Hussain
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420935
|
|
ISMAIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/80
(RAUMARI)
|
0408015000NRG24040320240533499
|
06/03/2024
|
Aiful Nessa
|
0408015WL039318
|
Aiful Nessa
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420931
|
|
Mrs. AIAFUL NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/82
(RAUMARI)
|
0408015000NRG24040320240533501
|
06/03/2024
|
Karbuli Nessa
|
0408015WL039318
|
Karbuli Nessa
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420929
|
|
KARIBULI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/98
(RAUMARI)
|
0408015000NRG24040320240533502
|
06/03/2024
|
TARA BHANU
|
0408015WL039318
|
TARA BHANU
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269420936
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37842
|
37842
|
|
|
|
|
|
|
|