|
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-08-015-006-002/112
(JANARAMCHOWKA)
|
0408015000NRG24290220240531310
|
05/03/2024
|
Rasida Begum
|
0408015WL039236
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858943
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/150
(JANARAMCHOWKA)
|
0408015000NRG24290220240531312
|
05/03/2024
|
Abdul Rasid
|
0408015WL039236
|
Abdul Rasid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858931
|
|
ABDUL RACID SOABDUL MAZID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/16
(JANARAMCHOWKA)
|
0408015000NRG24290220240531314
|
05/03/2024
|
Mahibuddin Ahmed
|
0408015WL039236
|
Mahibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858929
|
|
MAHIBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/16
(JANARAMCHOWKA)
|
0408015000NRG24290220240531315
|
05/03/2024
|
MAHIBUDDIN AHMED
|
0408015WL039236
|
MAHIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858942
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/167
(JANARAMCHOWKA)
|
0408015000NRG24290220240531316
|
05/03/2024
|
Maijuddin Ahmed
|
0408015WL039236
|
Maijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858939
|
|
MAIJUDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/195
(JANARAMCHOWKA)
|
0408015000NRG24290220240531319
|
05/03/2024
|
Amzed Ali
|
0408015WL039236
|
Amzed Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858935
|
|
AMJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/204
(JANARAMCHOWKA)
|
0408015000NRG24290220240531320
|
05/03/2024
|
BHUMIDHAR DEKA
|
0408015WL039236
|
BHUMIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858945
|
|
BHUMIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/21
(JANARAMCHOWKA)
|
0408015000NRG24290220240531321
|
05/03/2024
|
Tahidur Rahman
|
0408015WL039236
|
Tahidur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858933
|
|
TAHIDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/213
(JANARAMCHOWKA)
|
0408015000NRG24290220240531323
|
05/03/2024
|
Lilima Begum
|
0408015WL039236
|
Lilima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858940
|
|
LILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/230
(JANARAMCHOWKA)
|
0408015000NRG24290220240531324
|
05/03/2024
|
Afroja Begum
|
0408015WL039236
|
Afroja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858928
|
|
AFROZA BEGUM WO LT HASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/284
(JANARAMCHOWKA)
|
0408015000NRG24290220240531329
|
05/03/2024
|
Anruma Khanam
|
0408015WL039236
|
Anruma Khanam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858934
|
|
ANRUMA KHANAM W/O ABDUL AWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/298
(JANARAMCHOWKA)
|
0408015000NRG24290220240531330
|
05/03/2024
|
Mafijuddin Ahmed
|
0408015WL039236
|
Mafijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858932
|
|
MAFIZUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/302
(JANARAMCHOWKA)
|
0408015000NRG24290220240531331
|
05/03/2024
|
Ruhul Amin
|
0408015WL039236
|
Ruhul Amin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858927
|
|
RUHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/31
(JANARAMCHOWKA)
|
0408015000NRG24290220240531332
|
05/03/2024
|
Abdul Ajij
|
0408015WL039236
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858947
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/383
(JANARAMCHOWKA)
|
0408015000NRG24290220240531335
|
05/03/2024
|
Jakir Hussain
|
0408015WL039236
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858937
|
|
JAKIR HUSSAIN S/O SADULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/420
(JANARAMCHOWKA)
|
0408015000NRG24290220240531337
|
05/03/2024
|
Sayeda Begum
|
0408015WL039236
|
Sayeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858944
|
|
SHAYEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/499
(JANARAMCHOWKA)
|
0408015000NRG24290220240531343
|
05/03/2024
|
SAYAB ALI
|
0408015WL039236
|
SAYAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858936
|
|
SAIYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/67
(JANARAMCHOWKA)
|
0408015000NRG24290220240531350
|
05/03/2024
|
Nesar Ali
|
0408015WL039236
|
Nesar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858930
|
|
NESAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/92
(JANARAMCHOWKA)
|
0408015000NRG24290220240531352
|
05/03/2024
|
ASRAF ALI
|
0408015WL039236
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858938
|
|
ASRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/92
(JANARAMCHOWKA)
|
0408015000NRG24290220240531353
|
05/03/2024
|
MANJUWARA BEGUM
|
0408015WL039236
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858941
|
|
MANJUWARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/25
(JANARAMCHOWKA)
|
0408015000NRG24290220240531326
|
05/03/2024
|
Abdul Latif
|
0408015WL039236
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858946
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/21
(JANARAMCHOWKA)
|
0408015000NRG24290220240531322
|
05/03/2024
|
Tahidur Rahman
|
0408015WL039236
|
Tahidur Rahman
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858918
|
|
MAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/240
(JANARAMCHOWKA)
|
0408015000NRG24290220240531325
|
05/03/2024
|
Niran Deka
|
0408015WL039236
|
Niran Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858917
|
|
NIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/25
(JANARAMCHOWKA)
|
0408015000NRG24290220240531327
|
05/03/2024
|
Abdul Latif
|
0408015WL039236
|
Abdul Latif
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251858919
|
|
RENU BEGUM
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/452
(JANARAMCHOWKA)
|
0408015000NRG24290220240531340
|
05/03/2024
|
Rijumani Begum
|
0408015WL039236
|
Rijumani Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858949
|
|
RIJUMANI BEGUM
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/458
(JANARAMCHOWKA)
|
0408015000NRG24290220240531341
|
05/03/2024
|
Jurima begum
|
0408015WL039236
|
Jurima begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858948
|
|
JURIMA BEGUM
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/503
(JANARAMCHOWKA)
|
0408015000NRG24290220240531344
|
05/03/2024
|
IFTAKHAR AHMED
|
0408015WL039236
|
IFTAKHAR AHMED
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858921
|
|
IFTAKHAR AHMED
|
BANK OF BARODA(606985)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/503
(JANARAMCHOWKA)
|
0408015000NRG24290220240531345
|
05/03/2024
|
SALIMA BEGUM
|
0408015WL039236
|
SALIMA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858924
|
|
SALIMA BEGUM
|
BANK OF BARODA(606985)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/514
(JANARAMCHOWKA)
|
0408015000NRG24290220240531348
|
05/03/2024
|
EALIJA BEGUM
|
0408015WL039236
|
EALIJA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858923
|
|
EALIJA BEGUM
|
BANK OF BARODA(606985)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/514
(JANARAMCHOWKA)
|
0408015000NRG24290220240531347
|
05/03/2024
|
FAIJUL ALI
|
0408015WL039236
|
FAIJUL ALI
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858922
|
|
FAIJUL ALI
|
BANK OF BARODA(606985)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/85
(JANARAMCHOWKA)
|
0408015000NRG24290220240531351
|
05/03/2024
|
Mahmuda Begum
|
0408015WL039236
|
Mahmuda Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858920
|
|
MAHMUDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/120
(JANARAMCHOWKA)
|
0408015000NRG24290220240531311
|
05/03/2024
|
Mir Alam
|
0408015WL039236
|
Mir Alam
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858925
|
|
MIR ALAM HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/512
(JANARAMCHOWKA)
|
0408015000NRG24290220240531346
|
05/03/2024
|
SOLEMA BEGUM
|
0408015WL039236
|
SOLEMA BEGUM
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858926
|
|
SOLEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/263
(JANARAMCHOWKA)
|
0408015000NRG24290220240531328
|
05/03/2024
|
Babul Hussain
|
0408015WL039236
|
Babul Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858911
|
|
BABUL HUSSAIN S/O SADULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/31
(JANARAMCHOWKA)
|
0408015000NRG24290220240531333
|
05/03/2024
|
Abdul Ajij
|
0408015WL039236
|
Abdul Ajij
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858912
|
|
MS RAMJANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/383
(JANARAMCHOWKA)
|
0408015000NRG24290220240531336
|
05/03/2024
|
Golenur Begum
|
0408015WL039236
|
Golenur Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858908
|
|
GOLNEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/489
(JANARAMCHOWKA)
|
0408015000NRG24290220240531342
|
05/03/2024
|
Akhtara Begum
|
0408015WL039236
|
Akhtara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858910
|
|
AKHATARA BEGUM
|
BANK OF BARODA(606985)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/65
(JANARAMCHOWKA)
|
0408015000NRG24290220240531349
|
05/03/2024
|
Asiruddin Ahmed
|
0408015WL039236
|
Asiruddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858909
|
|
ASHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/150
(JANARAMCHOWKA)
|
0408015000NRG24290220240531313
|
05/03/2024
|
Jarjina Begum
|
0408015WL039236
|
Jarjina Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858913
|
|
MRS JARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/171
(JANARAMCHOWKA)
|
0408015000NRG24290220240531318
|
05/03/2024
|
Nabijan Begum
|
0408015WL039236
|
Nabijan Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858914
|
|
NABIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/171
(JANARAMCHOWKA)
|
0408015000NRG24290220240531317
|
05/03/2024
|
Sahar Ali
|
0408015WL039236
|
Sahar Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858915
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/344
(JANARAMCHOWKA)
|
0408015000NRG24290220240531334
|
05/03/2024
|
Rina Ara Begum
|
0408015WL039236
|
Rina Ara Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858916
|
|
RINAARA BEGUM W/O MD NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/450
(JANARAMCHOWKA)
|
0408015000NRG24290220240531338
|
05/03/2024
|
Masleuddin Ahmed
|
0408015WL039236
|
Masleuddin Ahmed
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858907
|
|
MASLEUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/450
(JANARAMCHOWKA)
|
0408015000NRG24290220240531339
|
05/03/2024
|
Safika Begum
|
0408015WL039236
|
Safika Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251858906
|
|
SAFIKA BEGUM W/O MASLEUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62594
|
62594
|
|
|
|
|
|
|
|