|
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-08-015-007-004/197
(NAGARBAHI)
|
0408015000NRG25110520240051135
|
15/05/2024
|
JAHURAN NESSA
|
0408015WL001306
|
JAHURAN NESSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984029
|
|
JAHURAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/234
(NAGARBAHI)
|
0408015000NRG25110520240051148
|
15/05/2024
|
Ayesa Begum
|
0408015WL001306
|
Ayesa Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984027
|
|
AYESA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/293
(NAGARBAHI)
|
0408015000NRG25110520240051139
|
15/05/2024
|
Matleb Ali
|
0408015WL001306
|
Matleb Ali
|
00078
|
CNRB0017310
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984030
|
|
Matleb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/222
(NAGARBAHI)
|
0408015000NRG25110520240051136
|
15/05/2024
|
Amzed Ali
|
0408015WL001306
|
Amzed Ali
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984001
|
|
AMZED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/222
(NAGARBAHI)
|
0408015000NRG25110520240051137
|
15/05/2024
|
Anjuara Begum
|
0408015WL001306
|
Anjuara Begum
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984011
|
|
ANJUMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/301
(NAGARBAHI)
|
0408015000NRG25110520240051156
|
15/05/2024
|
Najrul Islam
|
0408015WL001306
|
Najrul Islam
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984003
|
|
Mr. NAZRUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/293
(NAGARBAHI)
|
0408015000NRG25110520240051140
|
15/05/2024
|
Anjuma Begum
|
0408015WL001306
|
Anjuma Begum
|
00176
|
IDIB000M605
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984031
|
|
ANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/434
(NAGARBAHI)
|
0408015000NRG25110520240051158
|
15/05/2024
|
Najimuddin Ahmed
|
0408015WL001306
|
Najimuddin Ahmed
|
00176
|
IDIB000M605
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984025
|
|
Mr. Nazimuddin Ahmed
|
INDIAN BANK(607105)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/601
(NAGARBAHI)
|
0408015000NRG25110520240051163
|
15/05/2024
|
Abdul Sahidur Rahman
|
0408015WL001306
|
Abdul Sahidur Rahman
|
00176
|
IDIB000M605
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984024
|
|
ABDUL SAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/601
(NAGARBAHI)
|
0408015000NRG25110520240051164
|
15/05/2024
|
Rabina Begum
|
0408015WL001306
|
Rabina Begum
|
00176
|
IDIB000M605
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984026
|
|
MRS RABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/331
(NAGARBAHI)
|
0408015000NRG25110520240051157
|
15/05/2024
|
Abdul Kadir
|
0408015WL001306
|
Abdul Kadir
|
00354
|
PUNB0164520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984028
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/546
(NAGARBAHI)
|
0408015000NRG25110520240051132
|
15/05/2024
|
Dilip Sarma
|
0408015WL001306
|
Dilip Sarma
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984009
|
|
DILIP SARMA
|
UCO BANK(607066)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/178
(NAGARBAHI)
|
0408015000NRG25110520240051133
|
15/05/2024
|
Haruna Begum
|
0408015WL001306
|
Haruna Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984010
|
|
HARUNA BEGUM
|
CANARA BANK(508532)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/197
(NAGARBAHI)
|
0408015000NRG25110520240051134
|
15/05/2024
|
Safika Begum
|
0408015WL001306
|
Safika Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984019
|
|
MRS SAFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/226
(NAGARBAHI)
|
0408015000NRG25110520240051138
|
15/05/2024
|
Mrs AITUN NESSA
|
0408015WL001306
|
Mrs AITUN NESSA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984013
|
|
AITUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/329
(NAGARBAHI)
|
0408015000NRG25110520240051141
|
15/05/2024
|
CHINU ARA BEGUM
|
0408015WL001306
|
CHINU ARA BEGUM
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984023
|
|
MISS CHINU ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/349
(NAGARBAHI)
|
0408015000NRG25110520240051142
|
15/05/2024
|
Sadek Ali
|
0408015WL001306
|
Sadek Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984032
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/349
(NAGARBAHI)
|
0408015000NRG25110520240051143
|
15/05/2024
|
Wahida Begum
|
0408015WL001306
|
Wahida Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984012
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/102
(NAGARBAHI)
|
0408015000NRG25110520240051144
|
15/05/2024
|
Naziran Begum
|
0408015WL001306
|
Naziran Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984014
|
|
NAJIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/227
(NAGARBAHI)
|
0408015000NRG25110520240051146
|
15/05/2024
|
Runuka Begum
|
0408015WL001306
|
Runuka Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984004
|
|
MRS RUNUKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/232
(NAGARBAHI)
|
0408015000NRG25110520240051147
|
15/05/2024
|
Dilruba Sultana
|
0408015WL001306
|
Dilruba Sultana
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984005
|
|
MRS DILRUBA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/245
(NAGARBAHI)
|
0408015000NRG25110520240051151
|
15/05/2024
|
Dilip Hussain
|
0408015WL001306
|
Dilip Hussain
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984020
|
|
DILIP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/255
(NAGARBAHI)
|
0408015000NRG25110520240051152
|
15/05/2024
|
Baharul Islam
|
0408015WL001306
|
Baharul Islam
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984002
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/256
(NAGARBAHI)
|
0408015000NRG25110520240051153
|
15/05/2024
|
Golam Mahiuddin Ahmed
|
0408015WL001306
|
Golam Mahiuddin Ahmed
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984007
|
|
MR GOLAM MOHIUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/295
(NAGARBAHI)
|
0408015000NRG25110520240051155
|
15/05/2024
|
Asafun Begum
|
0408015WL001306
|
Asafun Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984018
|
|
MRS ASAFUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/49
(NAGARBAHI)
|
0408015000NRG25110520240051159
|
15/05/2024
|
Abdul Gafur
|
0408015WL001306
|
Abdul Gafur
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984008
|
|
ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/49
(NAGARBAHI)
|
0408015000NRG25110520240051160
|
15/05/2024
|
Hasna Begum
|
0408015WL001306
|
Hasna Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984015
|
|
MRS HASNA ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/498
(NAGARBAHI)
|
0408015000NRG25110520240051161
|
15/05/2024
|
Amina Begum
|
0408015WL001306
|
Amina Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984017
|
|
ANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/521
(NAGARBAHI)
|
0408015000NRG25110520240051162
|
15/05/2024
|
Dhan Ali
|
0408015WL001306
|
Dhan Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984022
|
|
MR DHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/627
(NAGARBAHI)
|
0408015000NRG25110520240051165
|
15/05/2024
|
Mainuddin Ahmed
|
0408015WL001306
|
Mainuddin Ahmed
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984006
|
|
MOINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/65
(NAGARBAHI)
|
0408015000NRG25110520240051166
|
15/05/2024
|
Tarikul Islam
|
0408015WL001306
|
Tarikul Islam
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984021
|
|
TARIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/707
(NAGARBAHI)
|
0408015000NRG25110520240051168
|
15/05/2024
|
Karimun Nessa
|
0408015WL001306
|
Karimun Nessa
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984016
|
|
MRS KARIMUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/707
(NAGARBAHI)
|
0408015000NRG25110520240051169
|
15/05/2024
|
Sayedur Rahman
|
0408015WL001306
|
Sayedur Rahman
|
00462
|
UCBA0000533
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109983995
|
|
SAYEDUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/151
(NAGARBAHI)
|
0408015000NRG25110520240051145
|
15/05/2024
|
Sahnaj Begum
|
0408015WL001306
|
Sahnaj Begum
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109983996
|
|
SAHNAZ BEGUM
|
UCO BANK(607066)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/240
(NAGARBAHI)
|
0408015000NRG25110520240051150
|
15/05/2024
|
Jamsida Begum
|
0408015WL001306
|
Jamsida Begum
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109983999
|
|
JAMSIDA BEGUM
|
UCO BANK(607066)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/240
(NAGARBAHI)
|
0408015000NRG25110520240051149
|
15/05/2024
|
Jasmin Begum
|
0408015WL001306
|
Jasmin Begum
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109984000
|
|
JASMINA BEGUM
|
UCO BANK(607066)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/295
(NAGARBAHI)
|
0408015000NRG25110520240051154
|
15/05/2024
|
Gias Ali
|
0408015WL001306
|
Gias Ali
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109983998
|
|
GIAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/691
(NAGARBAHI)
|
0408015000NRG25110520240051167
|
15/05/2024
|
Jabeda Begum
|
0408015WL001306
|
Jabeda Begum
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109983997
|
|
JABEDA BEGUM
|
UCO BANK(607066)
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|
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|
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SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47310
|
47310
|
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|
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|