|
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-08-015-007-005/162
(NAGARBAHI)
|
0408015000NRG25120520240051578
|
15/05/2024
|
Abdul Salam
|
0408015WL001321
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120398783
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/6
(NAGARBAHI)
|
0408015000NRG25120520240051595
|
15/05/2024
|
Arif ali
|
0408015WL001321
|
Arif ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398784
|
|
ARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/6
(NAGARBAHI)
|
0408015000NRG25120520240051596
|
15/05/2024
|
Fatima Begum
|
0408015WL001321
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120398785
|
|
FATIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/154
(NAGARBAHI)
|
0408015000NRG25120520240051577
|
15/05/2024
|
Jerina Begum
|
0408015WL001321
|
Jerina Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398777
|
|
MRS JERINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/640
(NAGARBAHI)
|
0408015000NRG25120520240051600
|
15/05/2024
|
Sahida Begum
|
0408015WL001321
|
Sahida Begum
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398778
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/582
(NAGARBAHI)
|
0408015000NRG25120520240051593
|
15/05/2024
|
Rejaul Hoque
|
0408015WL001321
|
Rejaul Hoque
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398780
|
|
MR REJAUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/703
(NAGARBAHI)
|
0408015000NRG25120520240051605
|
15/05/2024
|
Maidul Islam Bora
|
0408015WL001321
|
Maidul Islam Bora
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398779
|
|
MR MAIDUL ISLAM BORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/82
(NAGARBAHI)
|
0408015000NRG25120520240051610
|
15/05/2024
|
SAHIDA BEGUM
|
0408015WL001321
|
SAHIDA BEGUM
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398781
|
|
MRS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/435
(NAGARBAHI)
|
0408015000NRG25120520240051566
|
15/05/2024
|
Mintu Duara
|
0408015WL001321
|
Mintu Duara
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398776
|
|
MINTU DUWARA
|
IDBI BANK(607095)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/458
(NAGARBAHI)
|
0408015000NRG25120520240051568
|
15/05/2024
|
Fakharuddin Ahmed
|
0408015WL001321
|
Fakharuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398748
|
|
MR FAKHARUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/458
(NAGARBAHI)
|
0408015000NRG25120520240051567
|
15/05/2024
|
Ranjuara Begum
|
0408015WL001321
|
Ranjuara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398745
|
|
RANJU ARA BEGUM
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/369
(NAGARBAHI)
|
0408015000NRG25120520240051569
|
15/05/2024
|
Nazima Begum
|
0408015WL001321
|
Nazima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398767
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/378
(NAGARBAHI)
|
0408015000NRG25120520240051571
|
15/05/2024
|
Minu Begum
|
0408015WL001321
|
Minu Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398763
|
|
HINA AHMED
|
BANK OF BARODA(606985)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/378
(NAGARBAHI)
|
0408015000NRG25120520240051570
|
15/05/2024
|
Rimul Ali
|
0408015WL001321
|
Rimul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398769
|
|
RIMUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/110
(NAGARBAHI)
|
0408015000NRG25120520240051572
|
15/05/2024
|
Sultana Begum
|
0408015WL001321
|
Sultana Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398765
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/131
(NAGARBAHI)
|
0408015000NRG25120520240051573
|
15/05/2024
|
Ikon Begum
|
0408015WL001321
|
Ikon Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398758
|
|
MRS AIKAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/133
(NAGARBAHI)
|
0408015000NRG25120520240051575
|
15/05/2024
|
Asafun Nessa
|
0408015WL001321
|
Asafun Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398756
|
|
MRS ASAFUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/133
(NAGARBAHI)
|
0408015000NRG25120520240051574
|
15/05/2024
|
Naimuddin Ahmed
|
0408015WL001321
|
Naimuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398755
|
|
MR NAIMUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/154
(NAGARBAHI)
|
0408015000NRG25120520240051576
|
15/05/2024
|
Sahiruddin Ahmed
|
0408015WL001321
|
Sahiruddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398761
|
|
SAHIRUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/164
(NAGARBAHI)
|
0408015000NRG25120520240051579
|
15/05/2024
|
Fakharuddin Ahmed
|
0408015WL001321
|
Fakharuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398772
|
|
MR FAKHARUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/164
(NAGARBAHI)
|
0408015000NRG25120520240051580
|
15/05/2024
|
Tarzanara Begum
|
0408015WL001321
|
Tarzanara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398740
|
|
MRS TARAJANAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/183
(NAGARBAHI)
|
0408015000NRG25120520240051581
|
15/05/2024
|
Maitun Begum
|
0408015WL001321
|
Maitun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398760
|
|
MAITUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/27
(NAGARBAHI)
|
0408015000NRG25120520240051582
|
15/05/2024
|
Matab Ali
|
0408015WL001321
|
Matab Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398766
|
|
MAHTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/270
(NAGARBAHI)
|
0408015000NRG25120520240051583
|
15/05/2024
|
Nelai Begum
|
0408015WL001321
|
Nelai Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398746
|
|
NILEI BEGUM
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/273
(NAGARBAHI)
|
0408015000NRG25120520240051584
|
15/05/2024
|
Najibun Nessa
|
0408015WL001321
|
Najibun Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398753
|
|
MRS NAJIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/29
(NAGARBAHI)
|
0408015000NRG25120520240051585
|
15/05/2024
|
Sufiya Begum
|
0408015WL001321
|
Sufiya Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398751
|
|
MRS SUFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/294
(NAGARBAHI)
|
0408015000NRG25120520240051586
|
15/05/2024
|
PARBIN SULTANA
|
0408015WL001321
|
PARBIN SULTANA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398775
|
|
PARBIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/304
(NAGARBAHI)
|
0408015000NRG25120520240051587
|
15/05/2024
|
Foijuddin Ahmed
|
0408015WL001321
|
Foijuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398759
|
|
MR FAIJUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/391
(NAGARBAHI)
|
0408015000NRG25120520240051588
|
15/05/2024
|
Mukut Ali
|
0408015WL001321
|
Mukut Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398744
|
|
MR MUKUT ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/415
(NAGARBAHI)
|
0408015000NRG25120520240051590
|
15/05/2024
|
Mamani Begum
|
0408015WL001321
|
Mamani Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398768
|
|
MRS MAMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/415
(NAGARBAHI)
|
0408015000NRG25120520240051589
|
15/05/2024
|
Sambuddin Ahmed
|
0408015WL001321
|
Sambuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398752
|
|
SAMSUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/488
(NAGARBAHI)
|
0408015000NRG25120520240051592
|
15/05/2024
|
Marami Begum
|
0408015WL001321
|
Marami Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398750
|
|
MRS MARAMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/488
(NAGARBAHI)
|
0408015000NRG25120520240051591
|
15/05/2024
|
Nazrul Islam
|
0408015WL001321
|
Nazrul Islam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398743
|
|
NAZRUL ISLAM
|
AXIS BANK(607153)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/593
(NAGARBAHI)
|
0408015000NRG25120520240051594
|
15/05/2024
|
Rabia Begum
|
0408015WL001321
|
Rabia Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398747
|
|
RABIYA BEGUM
|
BANK OF BARODA(606985)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/608
(NAGARBAHI)
|
0408015000NRG25120520240051597
|
15/05/2024
|
Anjuara Begum
|
0408015WL001321
|
Anjuara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398749
|
|
MRS ANJU ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/622
(NAGARBAHI)
|
0408015000NRG25120520240051598
|
15/05/2024
|
Rekibuddin Ahmed
|
0408015WL001321
|
Rekibuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398741
|
|
MR REKIBUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/64
(NAGARBAHI)
|
0408015000NRG25120520240051599
|
15/05/2024
|
Ranu Ara Begum
|
0408015WL001321
|
Ranu Ara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398754
|
|
MRS RANU ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/656
(NAGARBAHI)
|
0408015000NRG25120520240051601
|
15/05/2024
|
Garjina Begum
|
0408015WL001321
|
Garjina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398762
|
|
MRS GARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/669
(NAGARBAHI)
|
0408015000NRG25120520240051602
|
15/05/2024
|
Anjuma Begum
|
0408015WL001321
|
Anjuma Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398771
|
|
MISS ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/686
(NAGARBAHI)
|
0408015000NRG25120520240051603
|
15/05/2024
|
Minara Begum
|
0408015WL001321
|
Minara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398742
|
|
MISS MINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/695
(NAGARBAHI)
|
0408015000NRG25120520240051604
|
15/05/2024
|
Rina Ara Begum
|
0408015WL001321
|
Rina Ara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398773
|
|
MISS RINA ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/703
(NAGARBAHI)
|
0408015000NRG25120520240051606
|
15/05/2024
|
RINJU ARA BEGUM
|
0408015WL001321
|
RINJU ARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398774
|
|
MRS RINJU ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/709
(NAGARBAHI)
|
0408015000NRG25120520240051607
|
15/05/2024
|
Maksida Begum
|
0408015WL001321
|
Maksida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398770
|
|
MRS MAKSIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/725
(NAGARBAHI)
|
0408015000NRG25120520240051608
|
15/05/2024
|
RUMIJA BEGUM
|
0408015WL001321
|
RUMIJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398764
|
|
MRS RUMIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/75
(NAGARBAHI)
|
0408015000NRG25120520240051609
|
15/05/2024
|
Nurnahar Begum
|
0408015WL001321
|
Nurnahar Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398757
|
|
MRS NUR NAHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/52
(NAGARBAHI)
|
0408015000NRG25120520240051565
|
15/05/2024
|
Rubul Ali
|
0408015WL001321
|
Rubul Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398782
|
|
MR RUBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68724
|
68724
|
|
|
|
|
|
|
|