|
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-08-022-003-003/482
(BANDIA)
|
0408022003NRG25090520240044414
|
15/05/2024
|
BASED ALI
|
0408022003WL001180
|
BASED ALI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900037
|
|
BASED ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-003-003/314
(BANDIA)
|
0408022003NRG25090520240044388
|
15/05/2024
|
HUSSAIN ALI
|
0408022003WL001180
|
HUSSAIN ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900038
|
|
HUSSAIN ALI
|
BANK OF BARODA(606985)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-003-003/480
(BANDIA)
|
0408022003NRG25090520240044413
|
15/05/2024
|
MAMIN ALI
|
0408022003WL001180
|
MAMIN ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900039
|
|
MAMIN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-003-003/723
(BANDIA)
|
0408022003NRG25090520240044420
|
15/05/2024
|
MAKHALEJ ALI
|
0408022003WL001180
|
MAKHALEJ ALI
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900041
|
|
Mr. Makhalej Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-003-003/399
(BANDIA)
|
0408022003NRG25090520240044391
|
15/05/2024
|
Ajiron Nessa
|
0408022003WL001180
|
Ajiron Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900043
|
|
AJIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-003-003/399
(BANDIA)
|
0408022003NRG25090520240044392
|
15/05/2024
|
Suruj Ali
|
0408022003WL001180
|
Suruj Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900044
|
|
SURUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-003-003/468
(BANDIA)
|
0408022003NRG25090520240044397
|
15/05/2024
|
MONTAZ ALI
|
0408022003WL001180
|
MONTAZ ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900049
|
|
MONTAZ ALI
|
UCO BANK(607066)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-003-003/470
(BANDIA)
|
0408022003NRG25090520240044399
|
15/05/2024
|
AHAR ALI
|
0408022003WL001180
|
AHAR ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900045
|
|
AHAR ALI
|
UCO BANK(607066)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-003-003/475
(BANDIA)
|
0408022003NRG25090520240044404
|
15/05/2024
|
REZIA SULTANA
|
0408022003WL001180
|
REZIA SULTANA
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900050
|
|
REZIA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-003-003/477
(BANDIA)
|
0408022003NRG25090520240044408
|
15/05/2024
|
HASINA BEGUM
|
0408022003WL001180
|
HASINA BEGUM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900052
|
|
HASINA BEGUM
|
UCO BANK(607066)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-003-003/477
(BANDIA)
|
0408022003NRG25090520240044409
|
15/05/2024
|
MAHIR ALI
|
0408022003WL001180
|
MAHIR ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900053
|
|
MAHIR ALI
|
UCO BANK(607066)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-003-003/478
(BANDIA)
|
0408022003NRG25090520240044410
|
15/05/2024
|
ASHADUL HOQUE
|
0408022003WL001180
|
ASHADUL HOQUE
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900051
|
|
ASHADUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-003-003/127-A
(BANDIA)
|
0408022003NRG25090520240044383
|
15/05/2024
|
MUNARUDDIN AHMED
|
0408022003WL001180
|
MUNARUDDIN AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900031
|
|
MANURUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-003-003/143
(BANDIA)
|
0408022003NRG25090520240044384
|
15/05/2024
|
TAHER ALI
|
0408022003WL001180
|
TAHER ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900025
|
|
TAHER ALI
|
AXIS BANK(607153)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-003-003/143
(BANDIA)
|
0408022003NRG25090520240044385
|
15/05/2024
|
URFULI BEGUM
|
0408022003WL001180
|
URFULI BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900034
|
|
MRS URAFULI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-003-003/466
(BANDIA)
|
0408022003NRG25090520240044393
|
15/05/2024
|
REJINA KHATUN
|
0408022003WL001180
|
REJINA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900033
|
|
MISS REJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-003-003/467
(BANDIA)
|
0408022003NRG25090520240044396
|
15/05/2024
|
KITAB ALI
|
0408022003WL001180
|
KITAB ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900028
|
|
Kitab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-003-003/469
(BANDIA)
|
0408022003NRG25090520240044398
|
15/05/2024
|
MORJINA BEGUM
|
0408022003WL001180
|
MORJINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900032
|
|
MORJINA BEGUM
|
UCO BANK(607066)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-003-003/67
(BANDIA)
|
0408022003NRG25090520240044417
|
15/05/2024
|
Jalamuddin
|
0408022003WL001180
|
Jalamuddin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900021
|
|
JALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-003-003/68
(BANDIA)
|
0408022003NRG25090520240044418
|
15/05/2024
|
KARIMAN
|
0408022003WL001180
|
KARIMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900030
|
|
MRS KARIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-003-003/70
(BANDIA)
|
0408022003NRG25090520240044419
|
15/05/2024
|
Jileha Bewa
|
0408022003WL001180
|
Jileha Bewa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900022
|
|
Mrs. JILEHA JILEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-003-003/77
(BANDIA)
|
0408022003NRG25090520240044422
|
15/05/2024
|
CHALE KHATUN
|
0408022003WL001180
|
CHALE KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900020
|
|
CHALE KHATUN
|
UCO BANK(607066)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-003-003/77
(BANDIA)
|
0408022003NRG25090520240044421
|
15/05/2024
|
Samad Ali
|
0408022003WL001180
|
Samad Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900029
|
|
SAMED ALI
|
UCO BANK(607066)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-003-004/492
(BANDIA)
|
0408022003NRG25090520240044426
|
15/05/2024
|
MAJITAN NESSA
|
0408022003WL001180
|
MAJITAN NESSA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900023
|
|
MRS MAJITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-003-004/493
(BANDIA)
|
0408022003NRG25090520240044428
|
15/05/2024
|
PARICHA BEGUM
|
0408022003WL001180
|
PARICHA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900024
|
|
MRS PARICHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-003-003/147
(BANDIA)
|
0408022003NRG25090520240044386
|
15/05/2024
|
KASIRAN NESSA
|
0408022003WL001180
|
KASIRAN NESSA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900026
|
|
KASIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-003-003/472
(BANDIA)
|
0408022003NRG25090520240044401
|
15/05/2024
|
KUHIL UDDIN
|
0408022003WL001180
|
KUHIL UDDIN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900035
|
|
MR KUHIL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-003-003/479
(BANDIA)
|
0408022003NRG25090520240044411
|
15/05/2024
|
SUKKUR ALI
|
0408022003WL001180
|
SUKKUR ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900036
|
|
SUKKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-003-003/66
(BANDIA)
|
0408022003NRG25090520240044416
|
15/05/2024
|
JABAFUL BEGUM
|
0408022003WL001180
|
JABAFUL BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900027
|
|
JABAFUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-003-003/115
(BANDIA)
|
0408022003NRG25090520240044382
|
15/05/2024
|
RAHIJUDDIN ALI
|
0408022003WL001180
|
RAHIJUDDIN ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900046
|
|
RAHIJUDDIN ALI
|
UCO BANK(607066)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-003-003/149
(BANDIA)
|
0408022003NRG25090520240044387
|
15/05/2024
|
SABIA KHATUN
|
0408022003WL001180
|
SABIA KHATUN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900060
|
|
SABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-003-003/35
(BANDIA)
|
0408022003NRG25090520240044389
|
15/05/2024
|
JABEDA
|
0408022003WL001180
|
JABEDA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900059
|
|
JABEDA KHATUN
|
UCO BANK(607066)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-003-003/466
(BANDIA)
|
0408022003NRG25090520240044394
|
15/05/2024
|
SHABAAZ AHMED
|
0408022003WL001180
|
SHABAAZ AHMED
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900064
|
|
SHAHBAAZ AHMED
|
AXIS BANK(607153)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-003-003/471
(BANDIA)
|
0408022003NRG25090520240044400
|
15/05/2024
|
SAMIRAN
|
0408022003WL001180
|
SAMIRAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900061
|
|
SAMIRAN
|
UCO BANK(607066)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-003-003/473
(BANDIA)
|
0408022003NRG25090520240044402
|
15/05/2024
|
SAFI KAMAL HUSSAIN
|
0408022003WL001180
|
SAFI KAMAL HUSSAIN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900017
|
|
SAFI KAMAL HUSSAIN
|
UCO BANK(607066)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-003-003/474
(BANDIA)
|
0408022003NRG25090520240044403
|
15/05/2024
|
IMAN ALI
|
0408022003WL001180
|
IMAN ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900018
|
|
IMAN ALI
|
UCO BANK(607066)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-003-003/476
(BANDIA)
|
0408022003NRG25090520240044407
|
15/05/2024
|
Masuma Khatun
|
0408022003WL001180
|
Masuma Khatun
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900065
|
|
MASUMA KHATUN
|
UCO BANK(607066)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-003-003/476
(BANDIA)
|
0408022003NRG25090520240044406
|
15/05/2024
|
SAIFUDDIN AHMED
|
0408022003WL001180
|
SAIFUDDIN AHMED
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900062
|
|
SAIFUDDIN AHAMED
|
UCO BANK(607066)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-003-003/479
(BANDIA)
|
0408022003NRG25090520240044412
|
15/05/2024
|
NUR JAHAN
|
0408022003WL001180
|
NUR JAHAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900058
|
|
NUR JAHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-003-003/66
(BANDIA)
|
0408022003NRG25090520240044415
|
15/05/2024
|
Kalimuddin
|
0408022003WL001180
|
Kalimuddin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900063
|
|
KALIMUDDIN
|
UCO BANK(607066)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-003-003/98-A
(BANDIA)
|
0408022003NRG25090520240044424
|
15/05/2024
|
JABITAN NESSA
|
0408022003WL001180
|
JABITAN NESSA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900056
|
|
JABITAN
|
UCO BANK(607066)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-003-003/98-A
(BANDIA)
|
0408022003NRG25090520240044423
|
15/05/2024
|
SOLEMAN
|
0408022003WL001180
|
SOLEMAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900055
|
|
SOLEMAN
|
UCO BANK(607066)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-003-004/492
(BANDIA)
|
0408022003NRG25090520240044425
|
15/05/2024
|
Ayub Ali
|
0408022003WL001180
|
Ayub Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900048
|
|
AYUB ALI
|
UCO BANK(607066)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-003-004/493
(BANDIA)
|
0408022003NRG25090520240044427
|
15/05/2024
|
Sumur Ali
|
0408022003WL001180
|
Sumur Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900047
|
|
SUMUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-003-004/494
(BANDIA)
|
0408022003NRG25090520240044429
|
15/05/2024
|
Abubakkar
|
0408022003WL001180
|
Abubakkar
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900057
|
|
ABUBAKKAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-003-004/494
(BANDIA)
|
0408022003NRG25090520240044430
|
15/05/2024
|
FULESA KHATUN
|
0408022003WL001180
|
FULESA KHATUN
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900042
|
|
FULESA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-003-003/374
(BANDIA)
|
0408022003NRG25090520240044390
|
15/05/2024
|
HABIBUR RAHMAN
|
0408022003WL001180
|
HABIBUR RAHMAN
|
00662
|
BDBL0001488
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900040
|
|
Habibur Rahman
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-003-003/466
(BANDIA)
|
0408022003NRG25090520240044395
|
15/05/2024
|
SAHNOWAJ AHMED
|
0408022003WL001180
|
SAHNOWAJ AHMED
|
00694
|
NESF0000013
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900019
|
|
SAHANOWAJ AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-003-003/475
(BANDIA)
|
0408022003NRG25090520240044405
|
15/05/2024
|
BABUL HOQUE
|
0408022003WL001180
|
BABUL HOQUE
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120900054
|
|
Babul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|