|
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-08-015-010-014/49
(RAUMARI)
|
0408015000NRG24060320240535290
|
07/03/2024
|
Soleman Ali
|
0408015WL039382
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300307
|
|
SOLEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/64
(RAUMARI)
|
0408015000NRG24060320240535292
|
07/03/2024
|
LOHIT DEKA
|
0408015WL039382
|
LOHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300308
|
|
LOHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/144
(RAUMARI)
|
0408015000NRG24060320240535274
|
07/03/2024
|
Monowar Hussain
|
0408015WL039382
|
Monowar Hussain
|
00032
|
UTIB0001066
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300280
|
|
MONOWAR HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/118
(RAUMARI)
|
0408015000NRG24060320240535267
|
07/03/2024
|
Ala Uddin Ahmed
|
0408015WL039382
|
Ala Uddin Ahmed
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300305
|
|
SABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/41
(RAUMARI)
|
0408015000NRG24060320240535286
|
07/03/2024
|
Mazid Ali
|
0408015WL039382
|
Mazid Ali
|
00089
|
CBIN0283240
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300301
|
|
ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/172
(CHAMUAPARA)
|
0408015000NRG24060320240535300
|
07/03/2024
|
Dipamoni Sarmah
|
0408015WL039383
|
Dipamoni Sarmah
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218300268
|
|
DIPAMANI SARMA
|
UCO BANK(607066)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/172
(CHAMUAPARA)
|
0408015000NRG24060320240535299
|
07/03/2024
|
Siva Kanta Sarmah
|
0408015WL039383
|
Siva Kanta Sarmah
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218300261
|
|
SIVA KT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/284
(CHAMUAPARA)
|
0408015000NRG24060320240535301
|
07/03/2024
|
Madhuri Deka
|
0408015WL039383
|
Madhuri Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218300266
|
|
MRS MADHURI DEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/345
(CHAMUAPARA)
|
0408015000NRG24060320240535302
|
07/03/2024
|
Bulu Deka
|
0408015WL039383
|
Bulu Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218300267
|
|
SHRI BULU DEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/360
(CHAMUAPARA)
|
0408015000NRG24060320240535306
|
07/03/2024
|
Tilak Deka
|
0408015WL039384
|
Tilak Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218300282
|
|
TILAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/62
(CHAMUAPARA)
|
0408015000NRG24060320240535303
|
07/03/2024
|
Bhumidhar Nath
|
0408015WL039383
|
Bhumidhar Nath
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218300277
|
|
BHUMIDHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/62
(CHAMUAPARA)
|
0408015000NRG24060320240535304
|
07/03/2024
|
Kalpana Nath
|
0408015WL039383
|
Kalpana Nath
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218300278
|
|
MRS KALPANA NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/465
(CHAMUAPARA)
|
0408015000NRG24060320240535305
|
07/03/2024
|
Gitanjali Deka
|
0408015WL039383
|
Gitanjali Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218300265
|
|
GITANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/10
(RAUMARI)
|
0408015000NRG24060320240535259
|
07/03/2024
|
Mamin Ali
|
0408015WL039382
|
Mamin Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300272
|
|
MAMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/11
(RAUMARI)
|
0408015000NRG24060320240535264
|
07/03/2024
|
Ibrahim Ali
|
0408015WL039382
|
Ibrahim Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300294
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/118
(RAUMARI)
|
0408015000NRG24060320240535266
|
07/03/2024
|
Alauddin Ahmed
|
0408015WL039382
|
Alauddin Ahmed
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300279
|
|
ALA UDDIN AHMED
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/134
(RAUMARI)
|
0408015000NRG24060320240535271
|
07/03/2024
|
MARIYAM KHATUN
|
0408015WL039382
|
MARIYAM KHATUN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300300
|
|
MARIYAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/138
(RAUMARI)
|
0408015000NRG24060320240535272
|
07/03/2024
|
Jamir Ali
|
0408015WL039382
|
Jamir Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300303
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/145
(RAUMARI)
|
0408015000NRG24060320240535275
|
07/03/2024
|
Mamtaj Begum
|
0408015WL039382
|
Mamtaj Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300298
|
|
MAMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/22
(RAUMARI)
|
0408015000NRG24060320240535281
|
07/03/2024
|
Nayeb Ali
|
0408015WL039382
|
Nayeb Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300263
|
|
NAI BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/40
(RAUMARI)
|
0408015000NRG24060320240535285
|
07/03/2024
|
FIROZ AHMED
|
0408015WL039382
|
FIROZ AHMED
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300262
|
|
FIROZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/41
(RAUMARI)
|
0408015000NRG24060320240535287
|
07/03/2024
|
Banesha Khatun
|
0408015WL039382
|
Banesha Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300283
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/42
(RAUMARI)
|
0408015000NRG24060320240535288
|
07/03/2024
|
Abdul Goni
|
0408015WL039382
|
Abdul Goni
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300290
|
|
ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/45
(RAUMARI)
|
0408015000NRG24060320240535289
|
07/03/2024
|
Hafija Khatun
|
0408015WL039382
|
Hafija Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300302
|
|
HAFIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/63
(RAUMARI)
|
0408015000NRG24060320240535291
|
07/03/2024
|
Afzal Haque
|
0408015WL039382
|
Afzal Haque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300273
|
|
AFJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/94
(RAUMARI)
|
0408015000NRG24060320240535294
|
07/03/2024
|
Maleka Khatun
|
0408015WL039382
|
Maleka Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300304
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/95
(RAUMARI)
|
0408015000NRG24060320240535296
|
07/03/2024
|
Sahida Sikdar
|
0408015WL039382
|
Sahida Sikdar
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300275
|
|
SHAHIDA SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/10
(RAUMARI)
|
0408015000NRG24060320240535260
|
07/03/2024
|
Birmala Khatun
|
0408015WL039382
|
Birmala Khatun
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300292
|
|
Birmala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/106
(RAUMARI)
|
0408015000NRG24060320240535262
|
07/03/2024
|
Ayesha Khatun
|
0408015WL039382
|
Ayesha Khatun
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300291
|
|
AYESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/106
(RAUMARI)
|
0408015000NRG24060320240535261
|
07/03/2024
|
DILBAR ALI
|
0408015WL039382
|
DILBAR ALI
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300285
|
|
DILBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/106
(RAUMARI)
|
0408015000NRG24060320240535263
|
07/03/2024
|
Mafida Khatun
|
0408015WL039382
|
Mafida Khatun
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300297
|
|
MAFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/117
(RAUMARI)
|
0408015000NRG24060320240535265
|
07/03/2024
|
KHALEKUDDIN AHMED
|
0408015WL039382
|
KHALEKUDDIN AHMED
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300296
|
|
KHALEK UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/120
(RAUMARI)
|
0408015000NRG24060320240535268
|
07/03/2024
|
OSMAN ALI
|
0408015WL039382
|
OSMAN ALI
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300288
|
|
MR OCHAMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/128
(RAUMARI)
|
0408015000NRG24060320240535269
|
07/03/2024
|
Billal hussain
|
0408015WL039382
|
Billal hussain
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300287
|
|
BILLAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/128
(RAUMARI)
|
0408015000NRG24060320240535270
|
07/03/2024
|
Billal hussain
|
0408015WL039382
|
Billal hussain
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300293
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/15
(RAUMARI)
|
0408015000NRG24060320240535276
|
07/03/2024
|
Ombuli Bewa
|
0408015WL039382
|
Ombuli Bewa
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218300270
|
|
AMBALI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/16
(RAUMARI)
|
0408015000NRG24060320240535277
|
07/03/2024
|
Sakina Khatun
|
0408015WL039382
|
Sakina Khatun
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300295
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/2
(RAUMARI)
|
0408015000NRG24060320240535279
|
07/03/2024
|
Ambia Khatun
|
0408015WL039382
|
Ambia Khatun
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300284
|
|
AMBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/2
(RAUMARI)
|
0408015000NRG24060320240535278
|
07/03/2024
|
Bakkar Ali
|
0408015WL039382
|
Bakkar Ali
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300274
|
|
BAKKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/20
(RAUMARI)
|
0408015000NRG24060320240535280
|
07/03/2024
|
MAHIJ ALI
|
0408015WL039382
|
MAHIJ ALI
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300276
|
|
MAHIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/32
(RAUMARI)
|
0408015000NRG24060320240535282
|
07/03/2024
|
SAGAR ALI
|
0408015WL039382
|
SAGAR ALI
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300264
|
|
SAGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/34
(RAUMARI)
|
0408015000NRG24060320240535283
|
07/03/2024
|
Azgar Ali
|
0408015WL039382
|
Azgar Ali
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300271
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/40
(RAUMARI)
|
0408015000NRG24060320240535284
|
07/03/2024
|
Gomar ali
|
0408015WL039382
|
Gomar ali
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300286
|
|
Gomar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/94
(RAUMARI)
|
0408015000NRG24060320240535293
|
07/03/2024
|
Sahjamal
|
0408015WL039382
|
Sahjamal
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300269
|
|
SHAJAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/95
(RAUMARI)
|
0408015000NRG24060320240535297
|
07/03/2024
|
MANIKJAN NESSA
|
0408015WL039382
|
MANIKJAN NESSA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300289
|
|
MANIKJAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/98
(RAUMARI)
|
0408015000NRG24060320240535298
|
07/03/2024
|
Ajiran Khatun
|
0408015WL039382
|
Ajiran Khatun
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300299
|
|
AJIRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/139
(RAUMARI)
|
0408015000NRG24060320240535273
|
07/03/2024
|
Jyotsna Bhanu
|
0408015WL039382
|
Jyotsna Bhanu
|
00415
|
SBIN0017221
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300281
|
|
JYOTSNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/95
(RAUMARI)
|
0408015000NRG24060320240535295
|
07/03/2024
|
Talebuddin
|
0408015WL039382
|
Talebuddin
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218300306
|
|
TALEB UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68306
|
68306
|
|
|
|
|
|
|
|