|
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-08-015-010-003/18
(RAUMARI)
|
0408015000NRG24080920230323755
|
11/09/2023
|
Harichandra Das
|
0408015WL028331
|
Harichandra Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409326101
|
|
HARI DAS S/O KARTIC DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/18
(RAUMARI)
|
0408015000NRG24080920230323756
|
11/09/2023
|
LAKHI DAS
|
0408015WL028331
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409326100
|
|
LAKHI DAS W/O HARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/128
(RAUMARI)
|
0408015000NRG24080920230323768
|
11/09/2023
|
Lakhaya Dhar Nath
|
0408015WL028332
|
Lakhaya Dhar Nath
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409326099
|
|
LAKHAYA DHAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/363
(Aulachowka)
|
0408015000NRG24110920230325141
|
11/09/2023
|
RUKHSANA YESMIN NURI
|
0408015WL028408
|
RUKHSANA YESMIN NURI
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326098
|
|
RUKHSANA YESMIN NURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/147
(Aulachowka)
|
0408015000NRG24110920230325103
|
11/09/2023
|
Arun Ch.Nath
|
0408015WL028408
|
Arun Ch.Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326077
|
|
ARUN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/155
(Aulachowka)
|
0408015000NRG24110920230325104
|
11/09/2023
|
Miju Rani Nath
|
0408015WL028408
|
Miju Rani Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326086
|
|
Mrs. MIJU RANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/16
(Aulachowka)
|
0408015000NRG24110920230325107
|
11/09/2023
|
CHANDRA KANTA NATH
|
0408015WL028408
|
CHANDRA KANTA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326076
|
|
Mr. CHANDRA KANTA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/16
(Aulachowka)
|
0408015000NRG24110920230325106
|
11/09/2023
|
Ranju Nath
|
0408015WL028408
|
Ranju Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326090
|
|
Mrs. RANJU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/207
(Aulachowka)
|
0408015000NRG24110920230325113
|
11/09/2023
|
CHANDRAMA DEVI
|
0408015WL028408
|
CHANDRAMA DEVI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326096
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/209
(Aulachowka)
|
0408015000NRG24110920230325114
|
11/09/2023
|
MD MAJIBAR ALI
|
0408015WL028408
|
MD MAJIBAR ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326087
|
|
MAJIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/23
(Aulachowka)
|
0408015000NRG24110920230325121
|
11/09/2023
|
Putul Nath
|
0408015WL028408
|
Putul Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326075
|
|
PUTUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/300
(Aulachowka)
|
0408015000NRG24110920230325127
|
11/09/2023
|
Alaka Nath
|
0408015WL028408
|
Alaka Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326081
|
|
Mrs. ALAKA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/303
(Aulachowka)
|
0408015000NRG24110920230325129
|
11/09/2023
|
GOLAPI NATH
|
0408015WL028408
|
GOLAPI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326085
|
|
GOLAPI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/303
(Aulachowka)
|
0408015000NRG24110920230325130
|
11/09/2023
|
KHIRO MONI NATH
|
0408015WL028408
|
KHIRO MONI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326091
|
|
Miss. KHIRO MONI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/315
(Aulachowka)
|
0408015000NRG24110920230325131
|
11/09/2023
|
JEAUTY NATH
|
0408015WL028408
|
JEAUTY NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326080
|
|
JEUTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/326
(Aulachowka)
|
0408015000NRG24110920230325133
|
11/09/2023
|
Dipali Nath
|
0408015WL028408
|
Dipali Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326094
|
|
Mrs. DIPALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/331
(Aulachowka)
|
0408015000NRG24110920230325136
|
11/09/2023
|
Sukleswar Nath
|
0408015WL028408
|
Sukleswar Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326078
|
|
SUKLESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/359
(Aulachowka)
|
0408015000NRG24110920230325138
|
11/09/2023
|
DEBAJANI NATH
|
0408015WL028408
|
DEBAJANI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326082
|
|
Mrs. DEBAJANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/395
(Aulachowka)
|
0408015000NRG24110920230325145
|
11/09/2023
|
DIMPI NATH
|
0408015WL028408
|
DIMPI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326084
|
|
DIMPI DAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/395
(Aulachowka)
|
0408015000NRG24110920230325146
|
11/09/2023
|
KANDARPA NATH
|
0408015WL028408
|
KANDARPA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326092
|
|
KANDARPA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/56
(Aulachowka)
|
0408015000NRG24110920230325148
|
11/09/2023
|
Dimbeswar Nath
|
0408015WL028408
|
Dimbeswar Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326079
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/74
(Aulachowka)
|
0408015000NRG24110920230325151
|
11/09/2023
|
Babul Nath
|
0408015WL028408
|
Babul Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326095
|
|
Mr. BABUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/72
(Aulachowka)
|
0408015000NRG24110920230325149
|
11/09/2023
|
Nakul Nath
|
0408015WL028408
|
Nakul Nath
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326097
|
|
NAKUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/222
(Aulachowka)
|
0408015000NRG24110920230325119
|
11/09/2023
|
Salema Sultana
|
0408015WL028408
|
Salema Sultana
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326083
|
|
Miss. SALEMA SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/52
(RAUMARI)
|
0408015000NRG24080920230323759
|
11/09/2023
|
Joiram Das
|
0408015WL028331
|
Joiram Das
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409326088
|
|
JAIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/52
(RAUMARI)
|
0408015000NRG24080920230323760
|
11/09/2023
|
RENU DAS
|
0408015WL028331
|
RENU DAS
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409326089
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/58
(RAUMARI)
|
0408015000NRG24080920230323764
|
11/09/2023
|
DHANIRAM DAS
|
0408015WL028332
|
DHANIRAM DAS
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409326093
|
|
DHANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|