|
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
|
PUB-MANGALDAI
|
AS-08-022-005-002/464
(CHAULKHUWA)
|
0408022005NRG25160520240066933
|
17/05/2024
|
Aklima
|
0408022005WL001712
|
Aklima
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914038
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-005-003/264
(CHAULKHUWA)
|
0408022005NRG25160520240066950
|
17/05/2024
|
ANNA KHATUN
|
0408022005WL001712
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914039
|
|
ANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-005-002/120
(CHAULKHUWA)
|
0408022005NRG25160520240066926
|
17/05/2024
|
KAHINOOR BEGUM
|
0408022005WL001712
|
KAHINOOR BEGUM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914033
|
|
MRS KAHINUR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-005-002/369
(CHAULKHUWA)
|
0408022005NRG25160520240066930
|
17/05/2024
|
Majiran Nessa
|
0408022005WL001712
|
Majiran Nessa
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914035
|
|
MAJIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-005-002/320
(CHAULKHUWA)
|
0408022005NRG25160520240066929
|
17/05/2024
|
Samiran Nessa
|
0408022005WL001712
|
Samiran Nessa
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914036
|
|
Mrs. Samiran Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-005-002/498
(CHAULKHUWA)
|
0408022005NRG25160520240066934
|
17/05/2024
|
Mazid Ali
|
0408022005WL001712
|
Mazid Ali
|
00152
|
HDFC0002032
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914034
|
|
MAZID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-005-002/111
(CHAULKHUWA)
|
0408022005NRG25160520240066925
|
17/05/2024
|
ASIYA KHATUN
|
0408022005WL001712
|
ASIYA KHATUN
|
00165
|
IBKL0001881
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914014
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-005-001/715
(CHAULKHUWA)
|
0408022005NRG25160520240066924
|
17/05/2024
|
Jesmina Khatun
|
0408022005WL001712
|
Jesmina Khatun
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914020
|
|
JESMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-005-002/527
(CHAULKHUWA)
|
0408022005NRG25160520240066935
|
17/05/2024
|
Manik Ali
|
0408022005WL001712
|
Manik Ali
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914019
|
|
MANIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-005-002/535
(CHAULKHUWA)
|
0408022005NRG25160520240066936
|
17/05/2024
|
bakkar ali
|
0408022005WL001712
|
bakkar ali
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914018
|
|
BAKKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-005-002/536
(CHAULKHUWA)
|
0408022005NRG25160520240066938
|
17/05/2024
|
abida khatun
|
0408022005WL001712
|
abida khatun
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914016
|
|
ABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-005-002/536
(CHAULKHUWA)
|
0408022005NRG25160520240066939
|
17/05/2024
|
nurjamal ali
|
0408022005WL001712
|
nurjamal ali
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914017
|
|
NURJAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-005-002/537
(CHAULKHUWA)
|
0408022005NRG25160520240066941
|
17/05/2024
|
nilbhanu begum
|
0408022005WL001712
|
nilbhanu begum
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914022
|
|
NIL BHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-005-002/58
(CHAULKHUWA)
|
0408022005NRG25160520240066943
|
17/05/2024
|
Mahammad Ali
|
0408022005WL001712
|
Mahammad Ali
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914021
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-005-003/373
(CHAULKHUWA)
|
0408022005NRG25160520240066951
|
17/05/2024
|
WASHIM AKRAM
|
0408022005WL001712
|
WASHIM AKRAM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914041
|
|
WASHIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-005-002/952
(CHAULKHUWA)
|
0408022005NRG25160520240066949
|
17/05/2024
|
JUBBAR ALI
|
0408022005WL001712
|
JUBBAR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914029
|
|
JUBBAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-005-002/204
(CHAULKHUWA)
|
0408022005NRG25160520240066927
|
17/05/2024
|
Farijal Hoque
|
0408022005WL001712
|
Farijal Hoque
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914032
|
|
MR FARIJAL FARIJAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-005-002/320
(CHAULKHUWA)
|
0408022005NRG25160520240066928
|
17/05/2024
|
Kitab Ali
|
0408022005WL001712
|
Kitab Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914027
|
|
KITAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-005-002/54
(CHAULKHUWA)
|
0408022005NRG25160520240066942
|
17/05/2024
|
SOHAGI BEGUM
|
0408022005WL001712
|
SOHAGI BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914024
|
|
SOHAGI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-005-002/93
(CHAULKHUWA)
|
0408022005NRG25160520240066948
|
17/05/2024
|
Kabal Ali
|
0408022005WL001712
|
Kabal Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914023
|
|
KABELUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-005-001/715
(CHAULKHUWA)
|
0408022005NRG25160520240066923
|
17/05/2024
|
Jaynab Nessa
|
0408022005WL001712
|
Jaynab Nessa
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914040
|
|
MRS JAYNAB NESSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-005-002/535
(CHAULKHUWA)
|
0408022005NRG25160520240066937
|
17/05/2024
|
mina begum
|
0408022005WL001712
|
mina begum
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914028
|
|
MRS MINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-005-002/580
(CHAULKHUWA)
|
0408022005NRG25160520240066944
|
17/05/2024
|
RANGFUL NESSA
|
0408022005WL001712
|
RANGFUL NESSA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914031
|
|
MRS RANGFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-005-002/585
(CHAULKHUWA)
|
0408022005NRG25160520240066946
|
17/05/2024
|
Abiran
|
0408022005WL001712
|
Abiran
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914025
|
|
Abiran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-005-002/585
(CHAULKHUWA)
|
0408022005NRG25160520240066945
|
17/05/2024
|
MAGBUL
|
0408022005WL001712
|
MAGBUL
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914030
|
|
MR MAGBUL MAGBUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-005-002/607
(CHAULKHUWA)
|
0408022005NRG25160520240066947
|
17/05/2024
|
FULBHANU
|
0408022005WL001712
|
FULBHANU
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914026
|
|
MRS FUL BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-005-002/401
(CHAULKHUWA)
|
0408022005NRG25160520240066932
|
17/05/2024
|
ABDUL KADER
|
0408022005WL001712
|
ABDUL KADER
|
00468
|
UBIN0559377
|
1494
|
1494
|
Rejected
|
22/05/2024
|
|
4212914037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-005-002/537
(CHAULKHUWA)
|
0408022005NRG25160520240066940
|
17/05/2024
|
safikul islam
|
0408022005WL001712
|
safikul islam
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914015
|
|
Safikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-005-002/401
(CHAULKHUWA)
|
0408022005NRG25160520240066931
|
17/05/2024
|
JULHAS
|
0408022005WL001712
|
JULHAS
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212914013
|
|
JULHAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43326
|
43326
|
|
|
|
|
|
|
|