|
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-08-022-003-001/2157
(BANDIA)
|
0408022003NRG25100420240012086
|
14/04/2024
|
NAYEJA KHATUN
|
0408022003WL000243
|
NAYEJA KHATUN
|
00176
|
IDIB000M605
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316940
|
|
Ms. Nayeja Khatun
|
INDIAN BANK(607105)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-003-003/142
(BANDIA)
|
0408022003NRG25100420240012087
|
14/04/2024
|
Amena Khatun
|
0408022003WL000243
|
Amena Khatun
|
00176
|
IDIB000M605
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316944
|
|
Amena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-003-003/221
(BANDIA)
|
0408022003NRG25100420240012092
|
14/04/2024
|
Kalimuddin
|
0408022003WL000243
|
Kalimuddin
|
00415
|
SBIN0000130
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316938
|
|
KALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-003-003/268
(BANDIA)
|
0408022003NRG25100420240012094
|
14/04/2024
|
HOJIRAN BEGUM
|
0408022003WL000243
|
HOJIRAN BEGUM
|
00415
|
SBIN0000130
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316939
|
|
HOJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-003-003/7
(BANDIA)
|
0408022003NRG25100420240012095
|
14/04/2024
|
Amiran Begum
|
0408022003WL000243
|
Amiran Begum
|
00415
|
SBIN0000130
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316943
|
|
MRS AMIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-003-003/770
(BANDIA)
|
0408022003NRG25100420240012098
|
14/04/2024
|
Samajuddin
|
0408022003WL000243
|
Samajuddin
|
00415
|
SBIN0000130
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316941
|
|
SAMAJUDDIN
|
UCO BANK(607066)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-003-003/771
(BANDIA)
|
0408022003NRG25100420240012100
|
14/04/2024
|
Mahor Ali
|
0408022003WL000243
|
Mahor Ali
|
00415
|
SBIN0000130
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316942
|
|
MAHOR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-003-003/268
(BANDIA)
|
0408022003NRG25100420240012093
|
14/04/2024
|
REJJAK ALI
|
0408022003WL000243
|
REJJAK ALI
|
00415
|
SBIN0012977
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316935
|
|
REJAK ALI
|
BANK OF BARODA(606985)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-003-003/727
(BANDIA)
|
0408022003NRG25100420240012096
|
14/04/2024
|
FULESA KHATUN
|
0408022003WL000243
|
FULESA KHATUN
|
00415
|
SBIN0012977
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316936
|
|
FULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-003-003/771
(BANDIA)
|
0408022003NRG25100420240012099
|
14/04/2024
|
Sonabhan
|
0408022003WL000243
|
Sonabhan
|
00415
|
SBIN0012977
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316937
|
|
SONABHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-003-003/169
(BANDIA)
|
0408022003NRG25100420240012088
|
14/04/2024
|
Efiran Begum
|
0408022003WL000243
|
Efiran Begum
|
00462
|
UCBA0000558
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316934
|
|
EFIRAN BEGUM
|
UCO BANK(607066)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-003-003/169
(BANDIA)
|
0408022003NRG25100420240012089
|
14/04/2024
|
Shwer Ali
|
0408022003WL000243
|
Shwer Ali
|
00462
|
UCBA0000558
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316933
|
|
SHWER ALI
|
UCO BANK(607066)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-003-003/200
(BANDIA)
|
0408022003NRG25100420240012090
|
14/04/2024
|
SHAN MIYA
|
0408022003WL000243
|
SHAN MIYA
|
00462
|
UCBA0000558
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316931
|
|
SHAN MIYA
|
UCO BANK(607066)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-003-003/211
(BANDIA)
|
0408022003NRG25100420240012091
|
14/04/2024
|
Taleb Ali
|
0408022003WL000243
|
Taleb Ali
|
00462
|
UCBA0000558
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316932
|
|
MR TALEB ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-003-003/764
(BANDIA)
|
0408022003NRG25100420240012097
|
14/04/2024
|
ASMA KHATUN
|
0408022003WL000243
|
ASMA KHATUN
|
00462
|
UCBA0000558
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316930
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-003-003/795
(BANDIA)
|
0408022003NRG25100420240012101
|
14/04/2024
|
Kasbhan
|
0408022003WL000243
|
Kasbhan
|
00462
|
UCBA0000558
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316928
|
|
KASBHAN
|
UCO BANK(607066)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-003-003/795
(BANDIA)
|
0408022003NRG25100420240012102
|
14/04/2024
|
Mariam Nessa
|
0408022003WL000243
|
Mariam Nessa
|
00462
|
UCBA0000558
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267316929
|
|
MARIAM NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4233
|
4233
|
|
|
|
|
|
|
|