|
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-08-015-007-005/617
(NAGARBAHI)
|
0408015000NRG25240420240025951
|
30/04/2024
|
Sariful Hoque
|
0408015WL000645
|
Sariful Hoque
|
00032
|
UTIB0001066
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694084
|
|
SARIFUL HAQUE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/665
(NAGARBAHI)
|
0408015000NRG25240420240025953
|
30/04/2024
|
Mausumi Begum
|
0408015WL000645
|
Mausumi Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694088
|
|
MAUSUMI BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/321
(NAGARBAHI)
|
0408015000NRG25240420240025937
|
30/04/2024
|
Elbahar Begum
|
0408015WL000645
|
Elbahar Begum
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694087
|
|
ILBAHAR BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/426
(NAGARBAHI)
|
0408015000NRG25240420240025946
|
30/04/2024
|
Mainu Begum
|
0408015WL000645
|
Mainu Begum
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694089
|
|
MAINU BEGUM
|
CANARA BANK(508532)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/438
(NAGARBAHI)
|
0408015000NRG25240420240025947
|
30/04/2024
|
Abdulla Ali
|
0408015WL000645
|
Abdulla Ali
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694090
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/301
(NAGARBAHI)
|
0408015000NRG25240420240025927
|
30/04/2024
|
Arafa Begum
|
0408015WL000645
|
Arafa Begum
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694101
|
|
ARAFA BEGUM
|
BANK OF BARODA(606985)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/361
(NAGARBAHI)
|
0408015000NRG25240420240025943
|
30/04/2024
|
SUFIKAMAL AHMED
|
0408015WL000645
|
SUFIKAMAL AHMED
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694074
|
|
SUFI KAMAL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/665
(NAGARBAHI)
|
0408015000NRG25240420240025952
|
30/04/2024
|
Sahidul Islam
|
0408015WL000645
|
Sahidul Islam
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694076
|
|
Mr. SAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/269
(NAGARBAHI)
|
0408015000NRG25240420240025926
|
30/04/2024
|
Parbin Sultana
|
0408015WL000645
|
Parbin Sultana
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694098
|
|
MRS PARBIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/84
(NAGARBAHI)
|
0408015000NRG25240420240025928
|
30/04/2024
|
Tamzida Begum
|
0408015WL000645
|
Tamzida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694081
|
|
TAMJIDA BEGUM
|
CANARA BANK(508532)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/85
(NAGARBAHI)
|
0408015000NRG25240420240025929
|
30/04/2024
|
TAHIMA BEGUM
|
0408015WL000645
|
TAHIMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694077
|
|
TAHIMA BEGUM
|
CANARA BANK(508532)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/155
(NAGARBAHI)
|
0408015000NRG25240420240025930
|
30/04/2024
|
Saifuddin Ahmed
|
0408015WL000645
|
Saifuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694095
|
|
SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/155
(NAGARBAHI)
|
0408015000NRG25240420240025931
|
30/04/2024
|
ZAHURAN NESSA
|
0408015WL000645
|
ZAHURAN NESSA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694094
|
|
MRS JAHURAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/157
(NAGARBAHI)
|
0408015000NRG25240420240025932
|
30/04/2024
|
Samsuddin Ahmed
|
0408015WL000645
|
Samsuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694099
|
|
SAMSUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/242
(NAGARBAHI)
|
0408015000NRG25240420240025935
|
30/04/2024
|
MANJUARA BEGUM
|
0408015WL000645
|
MANJUARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694097
|
|
MRS MANJU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/242
(NAGARBAHI)
|
0408015000NRG25240420240025934
|
30/04/2024
|
Matlib Ali
|
0408015WL000645
|
Matlib Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694096
|
|
MATLIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/321
(NAGARBAHI)
|
0408015000NRG25240420240025936
|
30/04/2024
|
Hafijur Rahman
|
0408015WL000645
|
Hafijur Rahman
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694078
|
|
MR HAFIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/233
(NAGARBAHI)
|
0408015000NRG25240420240025938
|
30/04/2024
|
Akima Begum
|
0408015WL000645
|
Akima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694092
|
|
MRS AKIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/274
(NAGARBAHI)
|
0408015000NRG25240420240025939
|
30/04/2024
|
Lilima Begum
|
0408015WL000645
|
Lilima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694082
|
|
MRS LILIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/274
(NAGARBAHI)
|
0408015000NRG25240420240025940
|
30/04/2024
|
Zahirul Hoque
|
0408015WL000645
|
Zahirul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694079
|
|
MR ZAHIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/297
(NAGARBAHI)
|
0408015000NRG25240420240025941
|
30/04/2024
|
Afatun Nessa
|
0408015WL000645
|
Afatun Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694080
|
|
MRS AFATUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/307
(NAGARBAHI)
|
0408015000NRG25240420240025942
|
30/04/2024
|
MAKANI BEGUM
|
0408015WL000645
|
MAKANI BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694100
|
|
MRS MAKANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/361
(NAGARBAHI)
|
0408015000NRG25240420240025944
|
30/04/2024
|
RUMI BEGUM
|
0408015WL000645
|
RUMI BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694091
|
|
MISS RUMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/374
(NAGARBAHI)
|
0408015000NRG25240420240025945
|
30/04/2024
|
ISMAIL ALI
|
0408015WL000645
|
ISMAIL ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694072
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/597
(NAGARBAHI)
|
0408015000NRG25240420240025948
|
30/04/2024
|
JESMIN BEGUM
|
0408015WL000645
|
JESMIN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694083
|
|
MRS JESMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/617
(NAGARBAHI)
|
0408015000NRG25240420240025950
|
30/04/2024
|
Jumi Ara Begum
|
0408015WL000645
|
Jumi Ara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694075
|
|
MRS JUMI ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/671
(NAGARBAHI)
|
0408015000NRG25240420240025954
|
30/04/2024
|
Golena Begum
|
0408015WL000645
|
Golena Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694073
|
|
MRS GOLENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/671
(NAGARBAHI)
|
0408015000NRG25240420240025955
|
30/04/2024
|
Sarjee Sahnaz Ahmed
|
0408015WL000645
|
Sarjee Sahnaz Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694093
|
|
MISS SARJEE SAHNAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/157
(NAGARBAHI)
|
0408015000NRG25240420240025933
|
30/04/2024
|
Ainessa Begum
|
0408015WL000645
|
Ainessa Begum
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694085
|
|
AINESSA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/60
(NAGARBAHI)
|
0408015000NRG25240420240025949
|
30/04/2024
|
Mosaraf Hussain
|
0408015WL000645
|
Mosaraf Hussain
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631694086
|
|
MOSARAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44820
|
44820
|
|
|
|
|
|
|
|