|
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-08-015-007-001/120
(NAGARBAHI)
|
0408015000NRG24120120240465395
|
12/01/2024
|
NIRU BEGUM
|
0408015WL037211
|
NIRU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642041
|
|
NIRU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/117
(NAGARBAHI)
|
0408015000NRG24120120240465416
|
12/01/2024
|
Abdul Ali
|
0408015WL037211
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642042
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/378
(NAGARBAHI)
|
0408015000NRG24120120240465422
|
12/01/2024
|
Rubul Ali
|
0408015WL037211
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642040
|
|
RUBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/529
(NAGARBAHI)
|
0408015000NRG24120120240465427
|
12/01/2024
|
Tarikul Ali
|
0408015WL037211
|
Tarikul Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642034
|
|
TARIKUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/278
(NAGARBAHI)
|
0408015000NRG24120120240465418
|
12/01/2024
|
Mitrasur Ali
|
0408015WL037211
|
Mitrasur Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642033
|
|
MITRASUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/115
(NAGARBAHI)
|
0408015000NRG24120120240465394
|
12/01/2024
|
Jesminara Begum
|
0408015WL037211
|
Jesminara Begum
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642046
|
|
JESMIN ARA BEGUM
|
CANARA BANK(508532)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/17
(NAGARBAHI)
|
0408015000NRG24120120240465402
|
12/01/2024
|
Mozamil Hussain
|
0408015WL037211
|
Mozamil Hussain
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642044
|
|
MD MOJAMIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/293
(NAGARBAHI)
|
0408015000NRG24120120240465408
|
12/01/2024
|
Matleb Ali
|
0408015WL037211
|
Matleb Ali
|
00078
|
CNRB0017310
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789642045
|
|
Matleb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/40
(NAGARBAHI)
|
0408015000NRG24120120240465412
|
12/01/2024
|
Nilima Begum
|
0408015WL037211
|
Nilima Begum
|
00078
|
CNRB0017310
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789642043
|
|
NILIMA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/80
(NAGARBAHI)
|
0408015000NRG24120120240465413
|
12/01/2024
|
Bijul Hoque
|
0408015WL037211
|
Bijul Hoque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642030
|
|
BIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/437
(NAGARBAHI)
|
0408015000NRG24120120240465424
|
12/01/2024
|
Khalil Haque
|
0408015WL037211
|
Khalil Haque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642010
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/50
(NAGARBAHI)
|
0408015000NRG24120120240465405
|
12/01/2024
|
Minati Deka
|
0408015WL037211
|
Minati Deka
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642035
|
|
MINATI DEKA
|
HDFC BANK LTD(607152)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/239
(NAGARBAHI)
|
0408015000NRG24120120240465417
|
12/01/2024
|
Inatajul Hoque
|
0408015WL037211
|
Inatajul Hoque
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642037
|
|
INTAJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/649
(NAGARBAHI)
|
0408015000NRG24120120240465429
|
12/01/2024
|
Asma Begum
|
0408015WL037211
|
Asma Begum
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642036
|
|
ASMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/205
(NAGARBAHI)
|
0408015000NRG24120120240465396
|
12/01/2024
|
Jannatun Nessa
|
0408015WL037211
|
Jannatun Nessa
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642038
|
|
JANNATUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/649
(NAGARBAHI)
|
0408015000NRG24120120240465430
|
12/01/2024
|
Fakhar Ali
|
0408015WL037211
|
Fakhar Ali
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642039
|
|
FAKHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/694
(NAGARBAHI)
|
0408015000NRG24120120240465431
|
12/01/2024
|
Ritumoni Ahmed
|
0408015WL037211
|
Ritumoni Ahmed
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642008
|
|
RITUMONI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/115
(NAGARBAHI)
|
0408015000NRG24120120240465393
|
12/01/2024
|
Maidul Haque
|
0408015WL037211
|
Maidul Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642007
|
|
MAIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/227
(NAGARBAHI)
|
0408015000NRG24120120240465397
|
12/01/2024
|
Saina Begum
|
0408015WL037211
|
Saina Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642026
|
|
SAINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/241
(NAGARBAHI)
|
0408015000NRG24120120240465398
|
12/01/2024
|
Firuja Begum
|
0408015WL037211
|
Firuja Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642015
|
|
FIROJA BEGUM
|
CANARA BANK(508532)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/314
(NAGARBAHI)
|
0408015000NRG24120120240465400
|
12/01/2024
|
Siddique Ali
|
0408015WL037211
|
Siddique Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642011
|
|
FAIZUR RAHMAN
|
CANARA BANK(508532)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/17
(NAGARBAHI)
|
0408015000NRG24120120240465403
|
12/01/2024
|
Selima Begum
|
0408015WL037211
|
Selima Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642014
|
|
SELIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/50
(NAGARBAHI)
|
0408015000NRG24120120240465404
|
12/01/2024
|
Jiten Deka
|
0408015WL037211
|
Jiten Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642027
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/102
(NAGARBAHI)
|
0408015000NRG24120120240465406
|
12/01/2024
|
Amzed Hussain
|
0408015WL037211
|
Amzed Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642018
|
|
AMZED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/138
(NAGARBAHI)
|
0408015000NRG24120120240465407
|
12/01/2024
|
Anandiram Kalita
|
0408015WL037211
|
Anandiram Kalita
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789642016
|
|
ANANDI RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/4
(NAGARBAHI)
|
0408015000NRG24120120240465409
|
12/01/2024
|
Sawkat Ali
|
0408015WL037211
|
Sawkat Ali
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789642012
|
|
CHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/4
(NAGARBAHI)
|
0408015000NRG24120120240465410
|
12/01/2024
|
Sawkat Ali
|
0408015WL037211
|
Sawkat Ali
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789642029
|
|
MRS RAJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/40
(NAGARBAHI)
|
0408015000NRG24120120240465411
|
12/01/2024
|
Rafikul Haque
|
0408015WL037211
|
Rafikul Haque
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789642013
|
|
MD RAFIKUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/104
(NAGARBAHI)
|
0408015000NRG24120120240465414
|
12/01/2024
|
Faizul Hoque
|
0408015WL037211
|
Faizul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642019
|
|
FAIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/104
(NAGARBAHI)
|
0408015000NRG24120120240465415
|
12/01/2024
|
Sokina Begum
|
0408015WL037211
|
Sokina Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642020
|
|
MRS SAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/31
(NAGARBAHI)
|
0408015000NRG24120120240465420
|
12/01/2024
|
JAHANARA BEGUM
|
0408015WL037211
|
JAHANARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642023
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/405
(NAGARBAHI)
|
0408015000NRG24120120240465423
|
12/01/2024
|
Khairul Islam
|
0408015WL037211
|
Khairul Islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642031
|
|
KHAIRUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/480
(NAGARBAHI)
|
0408015000NRG24120120240465426
|
12/01/2024
|
Bijuara Begum
|
0408015WL037211
|
Bijuara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642024
|
|
MRS BIJU ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/480
(NAGARBAHI)
|
0408015000NRG24120120240465425
|
12/01/2024
|
Makbul Hussain
|
0408015WL037211
|
Makbul Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642009
|
|
MAKBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/617
(NAGARBAHI)
|
0408015000NRG24120120240465428
|
12/01/2024
|
Jumi Ara Begum
|
0408015WL037211
|
Jumi Ara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642028
|
|
MRS JUMI ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/694
(NAGARBAHI)
|
0408015000NRG24120120240465432
|
12/01/2024
|
Mukul Ali
|
0408015WL037211
|
Mukul Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642032
|
|
MUKUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/708
(NAGARBAHI)
|
0408015000NRG24120120240465433
|
12/01/2024
|
Aminul Hoque
|
0408015WL037211
|
Aminul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642025
|
|
AMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/729
(NAGARBAHI)
|
0408015000NRG24120120240465434
|
12/01/2024
|
ANOWARA BEGUM
|
0408015WL037211
|
ANOWARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642021
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/90
(NAGARBAHI)
|
0408015000NRG24120120240465435
|
12/01/2024
|
Maznur Ali
|
0408015WL037211
|
Maznur Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642017
|
|
MAJNUR HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/90
(NAGARBAHI)
|
0408015000NRG24120120240465436
|
12/01/2024
|
Runjun Sultana
|
0408015WL037211
|
Runjun Sultana
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642022
|
|
RUNJUN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/11
(NAGARBAHI)
|
0408015000NRG24120120240465401
|
12/01/2024
|
Haren Deka
|
0408015WL037211
|
Haren Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642006
|
|
HAREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/274
(NAGARBAHI)
|
0408015000NRG24120120240465399
|
12/01/2024
|
KALIMUDDIN AHMED
|
0408015WL037211
|
KALIMUDDIN AHMED
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642005
|
|
KALIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/3
(NAGARBAHI)
|
0408015000NRG24120120240465419
|
12/01/2024
|
FARID ALI
|
0408015WL037211
|
FARID ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642003
|
|
FARID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/31
(NAGARBAHI)
|
0408015000NRG24120120240465421
|
12/01/2024
|
Abdul Rakesh
|
0408015WL037211
|
Abdul Rakesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642004
|
|
ABDUL RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|