|
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-08-022-005-002/112
(CHAULKHUWA)
|
0408022005NRG25150520240065333
|
17/05/2024
|
Airan Begum
|
0408022005WL001677
|
Airan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602364
|
|
AIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-005-002/406
(CHAULKHUWA)
|
0408022005NRG25150520240065345
|
17/05/2024
|
PARBAT ALI
|
0408022005WL001677
|
PARBAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602365
|
|
PARBBAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-005-002/87
(CHAULKHUWA)
|
0408022005NRG25150520240065362
|
17/05/2024
|
Nazir Hussain
|
0408022005WL001677
|
Nazir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602362
|
|
NAZIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-005-002/359
(CHAULKHUWA)
|
0408022005NRG25150520240065341
|
17/05/2024
|
Jharful Khatun
|
0408022005WL001677
|
Jharful Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602363
|
|
JHARFUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-005-002/399
(CHAULKHUWA)
|
0408022005NRG25150520240065344
|
17/05/2024
|
Salam Ali
|
0408022005WL001677
|
Salam Ali
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602356
|
|
SALAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-005-002/90
(CHAULKHUWA)
|
0408022005NRG25150520240065363
|
17/05/2024
|
Samad Ali
|
0408022005WL001677
|
Samad Ali
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602357
|
|
MR SAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-005-002/195
(CHAULKHUWA)
|
0408022005NRG25150520240065337
|
17/05/2024
|
Alekjan Begum
|
0408022005WL001677
|
Alekjan Begum
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602358
|
|
Mrs. Alek Jan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-005-002/398
(CHAULKHUWA)
|
0408022005NRG25150520240065343
|
17/05/2024
|
MoNNAF ALI
|
0408022005WL001677
|
MoNNAF ALI
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602367
|
|
MONNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-005-002/183
(CHAULKHUWA)
|
0408022005NRG25150520240065335
|
17/05/2024
|
Samiran Nessa
|
0408022005WL001677
|
Samiran Nessa
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602374
|
|
SAMIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-005-002/221
(CHAULKHUWA)
|
0408022005NRG25150520240065338
|
17/05/2024
|
Taijuddin Ahmed
|
0408022005WL001677
|
Taijuddin Ahmed
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602373
|
|
TAIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-005-002/291
(CHAULKHUWA)
|
0408022005NRG25150520240065340
|
17/05/2024
|
ejajul hoque
|
0408022005WL001677
|
ejajul hoque
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602372
|
|
EJAJUL HOQUE
|
AXIS BANK(607153)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-005-002/515
(CHAULKHUWA)
|
0408022005NRG25150520240065349
|
17/05/2024
|
Ejjat Ali
|
0408022005WL001677
|
Ejjat Ali
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602370
|
|
EJJAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-005-002/528
(CHAULKHUWA)
|
0408022005NRG25150520240065352
|
17/05/2024
|
Lalchan Ali
|
0408022005WL001677
|
Lalchan Ali
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602371
|
|
LALCHAN ALI
|
AXIS BANK(607153)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-005-002/538
(CHAULKHUWA)
|
0408022005NRG25150520240065353
|
17/05/2024
|
JAIDUL ISLAM
|
0408022005WL001677
|
JAIDUL ISLAM
|
00354
|
PUNB0202220
|
249
|
249
|
Processed
|
22/05/2024
|
|
4211602369
|
|
JAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-005-002/663
(CHAULKHUWA)
|
0408022005NRG25150520240065360
|
17/05/2024
|
ANISUR RAHMAN
|
0408022005WL001677
|
ANISUR RAHMAN
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602375
|
|
ANISUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-005-002/143
(CHAULKHUWA)
|
0408022005NRG25150520240065334
|
17/05/2024
|
Mahanuddin Ali
|
0408022005WL001677
|
Mahanuddin Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602366
|
|
MAHIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-005-002/19
(CHAULKHUWA)
|
0408022005NRG25150520240065336
|
17/05/2024
|
Jainal Abdin
|
0408022005WL001677
|
Jainal Abdin
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602376
|
|
JAINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-005-002/226
(CHAULKHUWA)
|
0408022005NRG25150520240065339
|
17/05/2024
|
Kariman Nessa
|
0408022005WL001677
|
Kariman Nessa
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602378
|
|
KARIMUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-005-002/392
(CHAULKHUWA)
|
0408022005NRG25150520240065342
|
17/05/2024
|
Sadek Ali
|
0408022005WL001677
|
Sadek Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602355
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-005-002/406
(CHAULKHUWA)
|
0408022005NRG25150520240065346
|
17/05/2024
|
SONDURI BEGUM
|
0408022005WL001677
|
SONDURI BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602382
|
|
SONDURI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-005-002/558
(CHAULKHUWA)
|
0408022005NRG25150520240065356
|
17/05/2024
|
CHUBIYA KHATUN
|
0408022005WL001677
|
CHUBIYA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602377
|
|
CHUBIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-005-002/663
(CHAULKHUWA)
|
0408022005NRG25150520240065359
|
17/05/2024
|
IMDADUL HOQUE
|
0408022005WL001677
|
IMDADUL HOQUE
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602379
|
|
IMDADUL HOQUE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-005-002/48
(CHAULKHUWA)
|
0408022005NRG25150520240065347
|
17/05/2024
|
KHADIZA
|
0408022005WL001677
|
KHADIZA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602352
|
|
KHADIZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-005-002/498
(CHAULKHUWA)
|
0408022005NRG25150520240065348
|
17/05/2024
|
Rezzak Ali
|
0408022005WL001677
|
Rezzak Ali
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602353
|
|
MR REZZAK ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-005-002/519
(CHAULKHUWA)
|
0408022005NRG25150520240065350
|
17/05/2024
|
KAYUM ALI
|
0408022005WL001677
|
KAYUM ALI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602380
|
|
MR KAYUM ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-005-002/54
(CHAULKHUWA)
|
0408022005NRG25150520240065354
|
17/05/2024
|
Jakir Hussain
|
0408022005WL001677
|
Jakir Hussain
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602381
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-005-002/82
(CHAULKHUWA)
|
0408022005NRG25150520240065361
|
17/05/2024
|
Fainuddin
|
0408022005WL001677
|
Fainuddin
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602383
|
|
FINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-005-002/90
(CHAULKHUWA)
|
0408022005NRG25150520240065364
|
17/05/2024
|
amir hussein
|
0408022005WL001677
|
amir hussein
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602354
|
|
MR AMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-005-002/91
(CHAULKHUWA)
|
0408022005NRG25150520240065365
|
17/05/2024
|
Mainul Hoque
|
0408022005WL001677
|
Mainul Hoque
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602386
|
|
MAYNAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-005-003/38
(CHAULKHUWA)
|
0408022005NRG25150520240065366
|
17/05/2024
|
Mainal Hoque
|
0408022005WL001677
|
Mainal Hoque
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602385
|
|
MAINAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-005-003/421
(CHAULKHUWA)
|
0408022005NRG25150520240065367
|
17/05/2024
|
Habel Uddin
|
0408022005WL001677
|
Habel Uddin
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602384
|
|
MR HABELUDDIN HABELUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-005-002/524
(CHAULKHUWA)
|
0408022005NRG25150520240065351
|
17/05/2024
|
Abdullah Seikh
|
0408022005WL001677
|
Abdullah Seikh
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602368
|
|
ABDULLAH SEIKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-005-002/542
(CHAULKHUWA)
|
0408022005NRG25150520240065355
|
17/05/2024
|
ShAhIDUL ISLAM
|
0408022005WL001677
|
ShAhIDUL ISLAM
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602361
|
|
SHAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-005-002/623
(CHAULKHUWA)
|
0408022005NRG25150520240065358
|
17/05/2024
|
hasina khatun
|
0408022005WL001677
|
hasina khatun
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602360
|
|
HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-005-002/623
(CHAULKHUWA)
|
0408022005NRG25150520240065357
|
17/05/2024
|
Saber Ali
|
0408022005WL001677
|
Saber Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211602359
|
|
SABER ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51045
|
51045
|
|
|
|
|
|
|
|