|
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-08-015-008-006/399
(RAMHARI)
|
0408015000NRG24250120240479096
|
30/01/2024
|
MD.MAHSIN ALI
|
0408015WL037565
|
MD.MAHSIN ALI
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781286
|
|
Mr. MAHSIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/402
(RAMHARI)
|
0408015000NRG24250120240479100
|
30/01/2024
|
ATAR ALI
|
0408015WL037565
|
ATAR ALI
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781291
|
|
ATAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/498
(RAMHARI)
|
0408015000NRG24250120240479104
|
30/01/2024
|
Mobarak Ali
|
0408015WL037565
|
Mobarak Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781281
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/173
(RAMHARI)
|
0408015000NRG24250120240479085
|
30/01/2024
|
EVARANI DEVI
|
0408015WL037565
|
EVARANI DEVI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781296
|
|
MRS IBHA RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/173
(RAMHARI)
|
0408015000NRG24250120240479084
|
30/01/2024
|
Hareswar Deba Sarma
|
0408015WL037565
|
Hareswar Deba Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781289
|
|
HARESWAR DEVA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/208
(RAMHARI)
|
0408015000NRG24250120240479086
|
30/01/2024
|
Tayab Ali
|
0408015WL037565
|
Tayab Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781282
|
|
MR TAYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/209
(RAMHARI)
|
0408015000NRG24250120240479087
|
30/01/2024
|
Makbul Ali
|
0408015WL037565
|
Makbul Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781292
|
|
MAKBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/219
(RAMHARI)
|
0408015000NRG24250120240479089
|
30/01/2024
|
Mrs ANIMA DEVI
|
0408015WL037565
|
Mrs ANIMA DEVI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781294
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/219
(RAMHARI)
|
0408015000NRG24250120240479088
|
30/01/2024
|
Sarbananda Deba Sarma
|
0408015WL037565
|
Sarbananda Deba Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781293
|
|
SARBANANDA DEBA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/275
(RAMHARI)
|
0408015000NRG24250120240479091
|
30/01/2024
|
Gunema Begum
|
0408015WL037565
|
Gunema Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781295
|
|
MRS GUNEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/275
(RAMHARI)
|
0408015000NRG24250120240479090
|
30/01/2024
|
Tamiz Ali
|
0408015WL037565
|
Tamiz Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781283
|
|
TAMIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/292
(RAMHARI)
|
0408015000NRG24250120240479092
|
30/01/2024
|
Nur Ali
|
0408015WL037565
|
Nur Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781279
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/397
(RAMHARI)
|
0408015000NRG24250120240479094
|
30/01/2024
|
MAINUL ALI
|
0408015WL037565
|
MAINUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781274
|
|
MAINUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/397
(RAMHARI)
|
0408015000NRG24250120240479095
|
30/01/2024
|
MAMITA BEGUM
|
0408015WL037565
|
MAMITA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781302
|
|
MRS MAMITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/399
(RAMHARI)
|
0408015000NRG24250120240479097
|
30/01/2024
|
SELIMA BEGUM
|
0408015WL037565
|
SELIMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781300
|
|
MRS SELIMABEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/4
(RAMHARI)
|
0408015000NRG24250120240479098
|
30/01/2024
|
ILAHI AHMED
|
0408015WL037565
|
ILAHI AHMED
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781277
|
|
MR ILAHI AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/4
(RAMHARI)
|
0408015000NRG24250120240479099
|
30/01/2024
|
NUR NAHAR BEGUM
|
0408015WL037565
|
NUR NAHAR BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781297
|
|
MRS NUR NAHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/402
(RAMHARI)
|
0408015000NRG24250120240479101
|
30/01/2024
|
Mrs NAJMA BEGUM
|
0408015WL037565
|
Mrs NAJMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781301
|
|
NAJMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/404
(RAMHARI)
|
0408015000NRG24250120240479103
|
30/01/2024
|
Inuara Begum
|
0408015WL037565
|
Inuara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781275
|
|
INUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/404
(RAMHARI)
|
0408015000NRG24250120240479102
|
30/01/2024
|
Majibar Rahman
|
0408015WL037565
|
Majibar Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781288
|
|
MAJIBAR RAHAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/498
(RAMHARI)
|
0408015000NRG24250120240479107
|
30/01/2024
|
Asiya Begum
|
0408015WL037565
|
Asiya Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781299
|
|
ASIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/498
(RAMHARI)
|
0408015000NRG24250120240479106
|
30/01/2024
|
Maniruddin Ali
|
0408015WL037565
|
Maniruddin Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781276
|
|
MANIRUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/61
(RAMHARI)
|
0408015000NRG24250120240479108
|
30/01/2024
|
Mamin Ali
|
0408015WL037565
|
Mamin Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781303
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/63
(RAMHARI)
|
0408015000NRG24250120240479109
|
30/01/2024
|
TAMJID AHMED
|
0408015WL037565
|
TAMJID AHMED
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781278
|
|
TAMJID AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/72
(RAMHARI)
|
0408015000NRG24250120240479110
|
30/01/2024
|
Inamul Hoque
|
0408015WL037565
|
Inamul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781287
|
|
INAMUL HOQUE
|
BANK OF INDIA(508505)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/72
(RAMHARI)
|
0408015000NRG24250120240479111
|
30/01/2024
|
Mrs MAHARUN BEGUM
|
0408015WL037565
|
Mrs MAHARUN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781290
|
|
MRS MAHARUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/82
(RAMHARI)
|
0408015000NRG24250120240479113
|
30/01/2024
|
Mrs RUMIJA BEGUM
|
0408015WL037565
|
Mrs RUMIJA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781298
|
|
MRS RUMIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/498
(RAMHARI)
|
0408015000NRG24250120240479105
|
30/01/2024
|
Fatima Begum
|
0408015WL037565
|
Fatima Begum
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781280
|
|
FATIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/82
(RAMHARI)
|
0408015000NRG24250120240479112
|
30/01/2024
|
AFAZUL HOQUE
|
0408015WL037565
|
AFAZUL HOQUE
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781284
|
|
AFAZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/292
(RAMHARI)
|
0408015000NRG24250120240479093
|
30/01/2024
|
Ramjani Begum
|
0408015WL037565
|
Ramjani Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157781285
|
|
RANAJANI BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|