|
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-08-015-004-001/155
(DAHI)
|
0408015000NRG24140620230156406
|
14/06/2023
|
Jumiara Begum
|
0408015WL013089
|
Jumiara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732657
|
|
JUMIARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/191
(DAHI)
|
0408015000NRG24140620230156415
|
14/06/2023
|
Rousanara Begum
|
0408015WL013089
|
Rousanara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732653
|
|
ROUSHANARA BEGUM W/O MAHIDUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/24
(DAHI)
|
0408015000NRG24140620230156423
|
14/06/2023
|
AMIR ALI
|
0408015WL013089
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732652
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/24
(DAHI)
|
0408015000NRG24140620230156424
|
14/06/2023
|
Najira Begum
|
0408015WL013089
|
Najira Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732650
|
|
NAJIRA BEGUM WO AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/307
(DAHI)
|
0408015000NRG24140620230156426
|
14/06/2023
|
Maksida Begum
|
0408015WL013089
|
Maksida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732655
|
|
MAKSIDA BEGUM WO NUR HUSSEIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/4
(DAHI)
|
0408015000NRG24140620230156435
|
14/06/2023
|
NURNESSA BEGUM
|
0408015WL013089
|
NURNESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732654
|
|
NURNESHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/423
(DAHI)
|
0408015000NRG24140620230156436
|
14/06/2023
|
Tajnur Hussain
|
0408015WL013089
|
Tajnur Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732651
|
|
TAZNUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/54
(DAHI)
|
0408015000NRG24140620230156452
|
14/06/2023
|
Renusultana Begum
|
0408015WL013089
|
Renusultana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732656
|
|
RENUSULTANA BEGUM WO IJAJUL HAQU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/155
(DAHI)
|
0408015000NRG24140620230156405
|
14/06/2023
|
ABDULSALAM
|
0408015WL013089
|
ABDULSALAM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732646
|
|
ABDUL SALAM SO SADIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/165
(DAHI)
|
0408015000NRG24140620230156408
|
14/06/2023
|
Nureda Begum
|
0408015WL013089
|
Nureda Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732629
|
|
NUREDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/168
(DAHI)
|
0408015000NRG24140620230156410
|
14/06/2023
|
Nabanita Rajbangshi
|
0408015WL013089
|
Nabanita Rajbangshi
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732648
|
|
NABANITA RAJBANGSHI
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/244
(DAHI)
|
0408015000NRG24140620230156425
|
14/06/2023
|
Anjuma Begum
|
0408015WL013089
|
Anjuma Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732647
|
|
ANJUMA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/169
(DAHI)
|
0408015000NRG24140620230156411
|
14/06/2023
|
Makani Begum
|
0408015WL013089
|
Makani Begum
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732633
|
|
MAKAN BEGUM WO MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/165
(DAHI)
|
0408015000NRG24140620230156407
|
14/06/2023
|
RUHUL HUSSAIN
|
0408015WL013089
|
RUHUL HUSSAIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732640
|
|
RUHUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/18
(DAHI)
|
0408015000NRG24140620230156412
|
14/06/2023
|
Md. Anar Ali
|
0408015WL013089
|
Md. Anar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732641
|
|
MRS ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/191
(DAHI)
|
0408015000NRG24140620230156414
|
14/06/2023
|
MAHIDUL HUSSAIN
|
0408015WL013089
|
MAHIDUL HUSSAIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732639
|
|
MAHIDUL HUSAIN SO LT KHAMIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/194
(DAHI)
|
0408015000NRG24140620230156417
|
14/06/2023
|
Salima Sultana Ahmed
|
0408015WL013089
|
Salima Sultana Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732635
|
|
SALIMA SULTANA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/205
(DAHI)
|
0408015000NRG24140620230156419
|
14/06/2023
|
AINUDDIN AHMED
|
0408015WL013089
|
AINUDDIN AHMED
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732637
|
|
AINUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/307
(DAHI)
|
0408015000NRG24140620230156427
|
14/06/2023
|
Sarjina Khanam
|
0408015WL013089
|
Sarjina Khanam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732636
|
|
SARJINA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/314
(DAHI)
|
0408015000NRG24140620230156432
|
14/06/2023
|
INAMUL HAQUE
|
0408015WL013089
|
INAMUL HAQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732638
|
|
INAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/314
(DAHI)
|
0408015000NRG24140620230156433
|
14/06/2023
|
Naharun Begum.
|
0408015WL013089
|
Naharun Begum.
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732634
|
|
NAHARUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/340
(DAHI)
|
0408015000NRG24140620230156434
|
14/06/2023
|
BIPUL ALI
|
0408015WL013089
|
BIPUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732658
|
|
BIPUL ALI
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/424
(DAHI)
|
0408015000NRG24140620230156438
|
14/06/2023
|
Nekjan Begum
|
0408015WL013089
|
Nekjan Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732645
|
|
NAKJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/428
(DAHI)
|
0408015000NRG24140620230156441
|
14/06/2023
|
Atikur Rahman
|
0408015WL013089
|
Atikur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732659
|
|
ATIKUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/430
(DAHI)
|
0408015000NRG24140620230156443
|
14/06/2023
|
Anjuara Begum
|
0408015WL013089
|
Anjuara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732643
|
|
ANJUARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/433
(DAHI)
|
0408015000NRG24140620230156444
|
14/06/2023
|
Haidar Ali
|
0408015WL013089
|
Haidar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732630
|
|
HAIDAR ALI SO HAIBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/433
(DAHI)
|
0408015000NRG24140620230156445
|
14/06/2023
|
Jumiara Begum
|
0408015WL013089
|
Jumiara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732631
|
|
JUMIARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/438
(DAHI)
|
0408015000NRG24140620230156446
|
14/06/2023
|
Dilnur Hoque
|
0408015WL013089
|
Dilnur Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732632
|
|
DILNUR HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/45
(DAHI)
|
0408015000NRG24140620230156447
|
14/06/2023
|
NAZMAL ALI
|
0408015WL013089
|
NAZMAL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732642
|
|
NAJMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/45
(DAHI)
|
0408015000NRG24140620230156448
|
14/06/2023
|
Rejia Begum
|
0408015WL013089
|
Rejia Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732644
|
|
REJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/194
(DAHI)
|
0408015000NRG24140620230156416
|
14/06/2023
|
Mainul Hoque
|
0408015WL013089
|
Mainul Hoque
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732660
|
|
MAINUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/313
(DAHI)
|
0408015000NRG24140620230156430
|
14/06/2023
|
CHAMINA BEGUM
|
0408015WL013089
|
CHAMINA BEGUM
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620732649
|
|
SAMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|