|
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-08-015-006-008/118
(JANARAMCHOWKA)
|
0408015000NRG24191220230426779
|
22/12/2023
|
Asik Iqbal Hussain
|
0408015WL035298
|
Asik Iqbal Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006690
|
|
MR ASHIK IKBAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/127
(JANARAMCHOWKA)
|
0408015000NRG24191220230426781
|
22/12/2023
|
Haidar Ali
|
0408015WL035298
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006694
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/154
(JANARAMCHOWKA)
|
0408015000NRG24191220230426784
|
22/12/2023
|
Giyasuddin Ahmed
|
0408015WL035298
|
Giyasuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006687
|
|
GIASUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/154
(JANARAMCHOWKA)
|
0408015000NRG24191220230426785
|
22/12/2023
|
Safia Begum
|
0408015WL035298
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006692
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/16
(JANARAMCHOWKA)
|
0408015000NRG24191220230426786
|
22/12/2023
|
wahiudur Rahman
|
0408015WL035298
|
wahiudur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006689
|
|
WAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/175
(JANARAMCHOWKA)
|
0408015000NRG24191220230426788
|
22/12/2023
|
Rubida Begum
|
0408015WL035298
|
Rubida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006688
|
|
RUBEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/189
(JANARAMCHOWKA)
|
0408015000NRG24191220230426790
|
22/12/2023
|
Matlib Ali
|
0408015WL035298
|
Matlib Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006686
|
|
MATLIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/216
(JANARAMCHOWKA)
|
0408015000NRG24191220230426793
|
22/12/2023
|
Faruk Ali
|
0408015WL035298
|
Faruk Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006691
|
|
FARUK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/220
(JANARAMCHOWKA)
|
0408015000NRG24191220230426796
|
22/12/2023
|
AINARA BEGUM
|
0408015WL035298
|
AINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006696
|
|
AINARA BEGUM W/O SAHAJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/222
(JANARAMCHOWKA)
|
0408015000NRG24191220230426797
|
22/12/2023
|
Latifa Begum
|
0408015WL035298
|
Latifa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006695
|
|
LATIFA BEGUM W/O TAFAJUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/10
(JANARAMCHOWKA)
|
0408015000NRG24191220230426777
|
22/12/2023
|
Majida Begum
|
0408015WL035298
|
Majida Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006697
|
|
MAJIDA BEGUM WO ABJAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/189
(JANARAMCHOWKA)
|
0408015000NRG24191220230426792
|
22/12/2023
|
Ashif Mirza
|
0408015WL035298
|
Ashif Mirza
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006693
|
|
ASHIF MIRZA
|
CANARA BANK(508532)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/252
(JANARAMCHOWKA)
|
0408015000NRG24191220230426798
|
22/12/2023
|
Nani Begum
|
0408015WL035298
|
Nani Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006698
|
|
NANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/434
(JANARAMCHOWKA)
|
0408015000NRG24191220230426773
|
22/12/2023
|
Maksidur Rahman
|
0408015WL035298
|
Maksidur Rahman
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006684
|
|
MAKSIDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/140
(JANARAMCHOWKA)
|
0408015000NRG24191220230426782
|
22/12/2023
|
Ajijul Ali
|
0408015WL035298
|
Ajijul Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006680
|
|
AJIJUL ALI S/O MUSAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/175
(JANARAMCHOWKA)
|
0408015000NRG24191220230426789
|
22/12/2023
|
Sabed Ali
|
0408015WL035298
|
Sabed Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006683
|
|
SABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/189
(JANARAMCHOWKA)
|
0408015000NRG24191220230426791
|
22/12/2023
|
Mira Begum
|
0408015WL035298
|
Mira Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006678
|
|
Mrs. MIRA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/220
(JANARAMCHOWKA)
|
0408015000NRG24191220230426795
|
22/12/2023
|
SAHAJUL ALI
|
0408015WL035298
|
SAHAJUL ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006679
|
|
SAHAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/84
(JANARAMCHOWKA)
|
0408015000NRG24191220230426800
|
22/12/2023
|
Moktar Ali
|
0408015WL035298
|
Moktar Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006681
|
|
MOKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/82
(JANARAMCHOWKA)
|
0408015000NRG24191220230426776
|
22/12/2023
|
Aijan Nessa
|
0408015WL035298
|
Aijan Nessa
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006685
|
|
MRS AIJANNESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/16
(JANARAMCHOWKA)
|
0408015000NRG24191220230426787
|
22/12/2023
|
Irani Begum
|
0408015WL035298
|
Irani Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238006682
|
|
IRANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|