|
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-08-022-005-003/64
(CHAULKHUWA)
|
0408022005NRG25210420240020951
|
25/04/2024
|
Shahalam
|
0408022005WL000498
|
Shahalam
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256397
|
|
SAHALAM ALI S/O YUSUF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-005-002/486
(CHAULKHUWA)
|
0408022005NRG25210420240020919
|
25/04/2024
|
SADDAM HUSSAIN
|
0408022005WL000498
|
SADDAM HUSSAIN
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256394
|
|
CHADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-005-003/423
(CHAULKHUWA)
|
0408022005NRG25210420240020943
|
25/04/2024
|
Abusama Ahmed
|
0408022005WL000498
|
Abusama Ahmed
|
00089
|
CBIN0282806
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256377
|
|
Mr. ABUCHAMA ABUCHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-005-003/208
(CHAULKHUWA)
|
0408022005NRG25210420240020934
|
25/04/2024
|
Chandra Bhan Nessa
|
0408022005WL000498
|
Chandra Bhan Nessa
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256384
|
|
CHANDRA BHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-005-003/230
(CHAULKHUWA)
|
0408022005NRG25210420240020936
|
25/04/2024
|
KHAIRAN NESSA
|
0408022005WL000498
|
KHAIRAN NESSA
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3400256379
|
|
Mrs. Khairan Nessa
|
INDIAN BANK(607105)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-005-003/230
(CHAULKHUWA)
|
0408022005NRG25210420240020935
|
25/04/2024
|
Sahar Ali
|
0408022005WL000498
|
Sahar Ali
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256378
|
|
SHAHAR ALI
|
UCO BANK(607066)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-005-003/319-A
(CHAULKHUWA)
|
0408022005NRG25210420240020937
|
25/04/2024
|
Hajrat Ali
|
0408022005WL000498
|
Hajrat Ali
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256380
|
|
HAJARAT ALI
|
UCO BANK(607066)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-005-003/464
(CHAULKHUWA)
|
0408022005NRG25210420240020945
|
25/04/2024
|
IARAN
|
0408022005WL000498
|
IARAN
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256382
|
|
IARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-005-003/464
(CHAULKHUWA)
|
0408022005NRG25210420240020944
|
25/04/2024
|
JAMALUDDIN
|
0408022005WL000498
|
JAMALUDDIN
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256381
|
|
JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-005-003/64
(CHAULKHUWA)
|
0408022005NRG25210420240020952
|
25/04/2024
|
Hanif Ali
|
0408022005WL000498
|
Hanif Ali
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3400256386
|
|
Mr. Hanif Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-005-003/347
(CHAULKHUWA)
|
0408022005NRG25210420240020939
|
25/04/2024
|
MAUSUMI IYACHAMIN HOQUE
|
0408022005WL000498
|
MAUSUMI IYACHAMIN HOQUE
|
00176
|
IDIB000M252
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256396
|
|
MOUSUMI YASMINE HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-005-003/693
(CHAULKHUWA)
|
0408022005NRG25210420240020961
|
25/04/2024
|
Saddam Hussain
|
0408022005WL000498
|
Saddam Hussain
|
00354
|
PUNB0164520
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256364
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-005-003/540-A
(CHAULKHUWA)
|
0408022005NRG25210420240020947
|
25/04/2024
|
malencha khatun
|
0408022005WL000498
|
malencha khatun
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256393
|
|
MRS MALENCHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-005-003/577
(CHAULKHUWA)
|
0408022005NRG25210420240020948
|
25/04/2024
|
JALMALI NESSA
|
0408022005WL000498
|
JALMALI NESSA
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256387
|
|
JALMALI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-005-003/690
(CHAULKHUWA)
|
0408022005NRG25210420240020960
|
25/04/2024
|
Sanidul Islam
|
0408022005WL000498
|
Sanidul Islam
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256395
|
|
SANIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-005-002/485
(CHAULKHUWA)
|
0408022005NRG25210420240020918
|
25/04/2024
|
MAFIDA KHATUN
|
0408022005WL000498
|
MAFIDA KHATUN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256391
|
|
MAFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-005-002/492
(CHAULKHUWA)
|
0408022005NRG25210420240020923
|
25/04/2024
|
ILIYAS ALI
|
0408022005WL000498
|
ILIYAS ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256398
|
|
ILIYAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-005-003/125
(CHAULKHUWA)
|
0408022005NRG25210420240020924
|
25/04/2024
|
Khairul Islam
|
0408022005WL000498
|
Khairul Islam
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256372
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-005-003/126
(CHAULKHUWA)
|
0408022005NRG25210420240020925
|
25/04/2024
|
Jarina Khatun
|
0408022005WL000498
|
Jarina Khatun
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256390
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-005-003/163
(CHAULKHUWA)
|
0408022005NRG25210420240020926
|
25/04/2024
|
Abdur Rashid
|
0408022005WL000498
|
Abdur Rashid
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256360
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-005-003/163
(CHAULKHUWA)
|
0408022005NRG25210420240020928
|
25/04/2024
|
RAFUL HUSSAIN
|
0408022005WL000498
|
RAFUL HUSSAIN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256365
|
|
RAFIUL HUSSAIN
|
BANK OF BARODA(606985)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-005-003/175-A
(CHAULKHUWA)
|
0408022005NRG25210420240020931
|
25/04/2024
|
Omar Ali
|
0408022005WL000498
|
Omar Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256361
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-005-003/208
(CHAULKHUWA)
|
0408022005NRG25210420240020933
|
25/04/2024
|
Abu Bakkar
|
0408022005WL000498
|
Abu Bakkar
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256358
|
|
ABUBAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-005-003/413
(CHAULKHUWA)
|
0408022005NRG25210420240020941
|
25/04/2024
|
Abdul Ohed
|
0408022005WL000498
|
Abdul Ohed
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256368
|
|
MR ABDUL AHED
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-005-003/413
(CHAULKHUWA)
|
0408022005NRG25210420240020942
|
25/04/2024
|
AMIRAN NESSA
|
0408022005WL000498
|
AMIRAN NESSA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256367
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-005-003/65
(CHAULKHUWA)
|
0408022005NRG25210420240020953
|
25/04/2024
|
Bahez Ali
|
0408022005WL000498
|
Bahez Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256376
|
|
BAHEJ ALI
|
AXIS BANK(607153)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-005-003/65
(CHAULKHUWA)
|
0408022005NRG25210420240020954
|
25/04/2024
|
Mamina Khatun
|
0408022005WL000498
|
Mamina Khatun
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256389
|
|
MOMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-005-003/662
(CHAULKHUWA)
|
0408022005NRG25210420240020956
|
25/04/2024
|
Jainab Nessa
|
0408022005WL000498
|
Jainab Nessa
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256383
|
|
JAINAB NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-005-002/485
(CHAULKHUWA)
|
0408022005NRG25210420240020917
|
25/04/2024
|
SARIPUDDIN
|
0408022005WL000498
|
SARIPUDDIN
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256374
|
|
SARIP UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-005-003/163
(CHAULKHUWA)
|
0408022005NRG25210420240020927
|
25/04/2024
|
MANOWARA
|
0408022005WL000498
|
MANOWARA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256385
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-005-003/175
(CHAULKHUWA)
|
0408022005NRG25210420240020929
|
25/04/2024
|
MAHILA KHATUN
|
0408022005WL000498
|
MAHILA KHATUN
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256373
|
|
MAHILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-005-003/184
(CHAULKHUWA)
|
0408022005NRG25210420240020932
|
25/04/2024
|
Rahim Badsha
|
0408022005WL000498
|
Rahim Badsha
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256375
|
|
RAHIM BADSA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-005-003/347
(CHAULKHUWA)
|
0408022005NRG25210420240020938
|
25/04/2024
|
Haidar Ali
|
0408022005WL000498
|
Haidar Ali
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256359
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-005-003/401
(CHAULKHUWA)
|
0408022005NRG25210420240020940
|
25/04/2024
|
Jainal Abdin
|
0408022005WL000498
|
Jainal Abdin
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256371
|
|
JAYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-005-003/540-A
(CHAULKHUWA)
|
0408022005NRG25210420240020946
|
25/04/2024
|
Abdur Rahman
|
0408022005WL000498
|
Abdur Rahman
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256392
|
|
ABDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-005-003/6
(CHAULKHUWA)
|
0408022005NRG25210420240020949
|
25/04/2024
|
TARAVANU
|
0408022005WL000498
|
TARAVANU
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256369
|
|
MRS TARABHANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-005-003/63
(CHAULKHUWA)
|
0408022005NRG25210420240020950
|
25/04/2024
|
Mozibar Rahman
|
0408022005WL000498
|
Mozibar Rahman
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256370
|
|
MAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-005-002/484
(CHAULKHUWA)
|
0408022005NRG25210420240020916
|
25/04/2024
|
Amela
|
0408022005WL000498
|
Amela
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256356
|
|
AMELA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-005-002/484
(CHAULKHUWA)
|
0408022005NRG25210420240020915
|
25/04/2024
|
RUSTAM ALI
|
0408022005WL000498
|
RUSTAM ALI
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256362
|
|
RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-005-002/486
(CHAULKHUWA)
|
0408022005NRG25210420240020920
|
25/04/2024
|
JAHIRAN NESSA
|
0408022005WL000498
|
JAHIRAN NESSA
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256355
|
|
JAHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-005-002/491
(CHAULKHUWA)
|
0408022005NRG25210420240020922
|
25/04/2024
|
Fatema Khatun
|
0408022005WL000498
|
Fatema Khatun
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256354
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-005-002/491
(CHAULKHUWA)
|
0408022005NRG25210420240020921
|
25/04/2024
|
NUR ISLAM
|
0408022005WL000498
|
NUR ISLAM
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256352
|
|
NUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-005-003/175
(CHAULKHUWA)
|
0408022005NRG25210420240020930
|
25/04/2024
|
Sukkur Ali
|
0408022005WL000498
|
Sukkur Ali
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256366
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-005-003/662
(CHAULKHUWA)
|
0408022005NRG25210420240020955
|
25/04/2024
|
Khadem Ali
|
0408022005WL000498
|
Khadem Ali
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256353
|
|
KHADEM ALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-005-003/688
(CHAULKHUWA)
|
0408022005NRG25210420240020959
|
25/04/2024
|
Jarip Uddin
|
0408022005WL000498
|
Jarip Uddin
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256363
|
|
Jarip Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-005-003/679
(CHAULKHUWA)
|
0408022005NRG25210420240020958
|
25/04/2024
|
Hasina Begum
|
0408022005WL000498
|
Hasina Begum
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256357
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-005-003/679
(CHAULKHUWA)
|
0408022005NRG25210420240020957
|
25/04/2024
|
Saidur Rahman
|
0408022005WL000498
|
Saidur Rahman
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3400256388
|
|
SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58515
|
58515
|
|
|
|
|
|
|
|