|
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)
|
0408022005NRG25080420240001365
|
10/04/2024
|
Shahalam
|
0408022005WL000032
|
Shahalam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557164
|
|
SAHALAM ALI S/O YUSUF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-005-002/486
(CHAULKHUWA)
|
0408022005NRG25080420240001330
|
10/04/2024
|
SADDAM HUSSAIN
|
0408022005WL000032
|
SADDAM HUSSAIN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557161
|
|
CHADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-005-003/423
(CHAULKHUWA)
|
0408022005NRG25080420240001355
|
10/04/2024
|
Abusama Ahmed
|
0408022005WL000032
|
Abusama Ahmed
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557147
|
|
Mr. ABUCHAMA ABUCHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-005-003/208
(CHAULKHUWA)
|
0408022005NRG25080420240001346
|
10/04/2024
|
Chandra Bhan Nessa
|
0408022005WL000032
|
Chandra Bhan Nessa
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557160
|
|
CHANDRA BHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-005-003/230
(CHAULKHUWA)
|
0408022005NRG25080420240001348
|
10/04/2024
|
KHAIRAN NESSA
|
0408022005WL000032
|
KHAIRAN NESSA
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557149
|
|
Mrs. Khairan Nessa
|
INDIAN BANK(607105)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-005-003/230
(CHAULKHUWA)
|
0408022005NRG25080420240001347
|
10/04/2024
|
Sahar Ali
|
0408022005WL000032
|
Sahar Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557148
|
|
SHAHAR ALI
|
UCO BANK(607066)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-005-003/319-A
(CHAULKHUWA)
|
0408022005NRG25080420240001349
|
10/04/2024
|
Hajrat Ali
|
0408022005WL000032
|
Hajrat Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557150
|
|
HAJARAT ALI
|
UCO BANK(607066)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-005-003/464
(CHAULKHUWA)
|
0408022005NRG25080420240001357
|
10/04/2024
|
IARAN
|
0408022005WL000032
|
IARAN
|
00089
|
CBIN0283240
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557158
|
|
IARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-005-003/464
(CHAULKHUWA)
|
0408022005NRG25080420240001356
|
10/04/2024
|
JAMALUDDIN
|
0408022005WL000032
|
JAMALUDDIN
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557151
|
|
JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-005-003/64
(CHAULKHUWA)
|
0408022005NRG25080420240001366
|
10/04/2024
|
Hanif Ali
|
0408022005WL000032
|
Hanif Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557163
|
|
Mr. Hanif Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-005-003/347
(CHAULKHUWA)
|
0408022005NRG25080420240001351
|
10/04/2024
|
MAUSUMI IYACHAMIN HOQUE
|
0408022005WL000032
|
MAUSUMI IYACHAMIN HOQUE
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557162
|
|
MOUSUMI YASMINE HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-005-003/693
(CHAULKHUWA)
|
0408022005NRG25080420240001374
|
10/04/2024
|
Saddam Hussain
|
0408022005WL000032
|
Saddam Hussain
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557174
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-005-003/540-A
(CHAULKHUWA)
|
0408022005NRG25080420240001359
|
10/04/2024
|
malencha khatun
|
0408022005WL000032
|
malencha khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557157
|
|
MRS MALENCHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-005-003/577
(CHAULKHUWA)
|
0408022005NRG25080420240001360
|
10/04/2024
|
JALMALI NESSA
|
0408022005WL000032
|
JALMALI NESSA
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557184
|
|
JALMALI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-005-003/622
(CHAULKHUWA)
|
0408022005NRG25080420240001362
|
10/04/2024
|
HAZARAT ALI
|
0408022005WL000032
|
HAZARAT ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557156
|
|
HAZRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-005-002/485
(CHAULKHUWA)
|
0408022005NRG25080420240001329
|
10/04/2024
|
MAFIDA KHATUN
|
0408022005WL000032
|
MAFIDA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557154
|
|
MAFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-005-002/492
(CHAULKHUWA)
|
0408022005NRG25080420240001334
|
10/04/2024
|
ILIYAS ALI
|
0408022005WL000032
|
ILIYAS ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557165
|
|
ILIYAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-005-003/121
(CHAULKHUWA)
|
0408022005NRG25080420240001335
|
10/04/2024
|
HASIM AKRAM
|
0408022005WL000032
|
HASIM AKRAM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557178
|
|
HASIM AKRAM
|
AXIS BANK(607153)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-005-003/125
(CHAULKHUWA)
|
0408022005NRG25080420240001336
|
10/04/2024
|
Khairul Islam
|
0408022005WL000032
|
Khairul Islam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557190
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-005-003/126
(CHAULKHUWA)
|
0408022005NRG25080420240001337
|
10/04/2024
|
Jarina Khatun
|
0408022005WL000032
|
Jarina Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557153
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-005-003/163
(CHAULKHUWA)
|
0408022005NRG25080420240001338
|
10/04/2024
|
Abdur Rashid
|
0408022005WL000032
|
Abdur Rashid
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557177
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-005-003/163
(CHAULKHUWA)
|
0408022005NRG25080420240001340
|
10/04/2024
|
RAFUL HUSSAIN
|
0408022005WL000032
|
RAFUL HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557179
|
|
RAFIUL HUSSAIN
|
BANK OF BARODA(606985)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-005-003/175-A
(CHAULKHUWA)
|
0408022005NRG25080420240001343
|
10/04/2024
|
Omar Ali
|
0408022005WL000032
|
Omar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557180
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-005-003/208
(CHAULKHUWA)
|
0408022005NRG25080420240001345
|
10/04/2024
|
Abu Bakkar
|
0408022005WL000032
|
Abu Bakkar
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557175
|
|
ABUBAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-005-003/413
(CHAULKHUWA)
|
0408022005NRG25080420240001353
|
10/04/2024
|
Abdul Ohed
|
0408022005WL000032
|
Abdul Ohed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557187
|
|
MR ABDUL AHED
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-005-003/413
(CHAULKHUWA)
|
0408022005NRG25080420240001354
|
10/04/2024
|
AMIRAN NESSA
|
0408022005WL000032
|
AMIRAN NESSA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557186
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-005-003/65
(CHAULKHUWA)
|
0408022005NRG25080420240001367
|
10/04/2024
|
Bahez Ali
|
0408022005WL000032
|
Bahez Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557146
|
|
BAHEJ ALI
|
AXIS BANK(607153)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-005-003/65
(CHAULKHUWA)
|
0408022005NRG25080420240001368
|
10/04/2024
|
Mamina Khatun
|
0408022005WL000032
|
Mamina Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557152
|
|
MOMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-005-003/662
(CHAULKHUWA)
|
0408022005NRG25080420240001370
|
10/04/2024
|
Jainab Nessa
|
0408022005WL000032
|
Jainab Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557159
|
|
JAINAB NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-005-003/163
(CHAULKHUWA)
|
0408022005NRG25080420240001339
|
10/04/2024
|
MANOWARA
|
0408022005WL000032
|
MANOWARA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557183
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-005-003/175
(CHAULKHUWA)
|
0408022005NRG25080420240001341
|
10/04/2024
|
MAHILA KHATUN
|
0408022005WL000032
|
MAHILA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557192
|
|
MAHILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-005-003/184
(CHAULKHUWA)
|
0408022005NRG25080420240001344
|
10/04/2024
|
Rahim Badsha
|
0408022005WL000032
|
Rahim Badsha
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557145
|
|
RAHIM BADSA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-005-003/347
(CHAULKHUWA)
|
0408022005NRG25080420240001350
|
10/04/2024
|
Haidar Ali
|
0408022005WL000032
|
Haidar Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557176
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-005-003/401
(CHAULKHUWA)
|
0408022005NRG25080420240001352
|
10/04/2024
|
Jainal Abdin
|
0408022005WL000032
|
Jainal Abdin
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557189
|
|
JAYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-005-003/540-A
(CHAULKHUWA)
|
0408022005NRG25080420240001358
|
10/04/2024
|
Abdur Rahman
|
0408022005WL000032
|
Abdur Rahman
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557155
|
|
ABDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-005-003/6
(CHAULKHUWA)
|
0408022005NRG25080420240001361
|
10/04/2024
|
TARAVANU
|
0408022005WL000032
|
TARAVANU
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557188
|
|
MRS TARABHANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-005-003/622
(CHAULKHUWA)
|
0408022005NRG25080420240001363
|
10/04/2024
|
RANGMALA KHATUN
|
0408022005WL000032
|
RANGMALA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557191
|
|
Rangmala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-005-003/63
(CHAULKHUWA)
|
0408022005NRG25080420240001364
|
10/04/2024
|
Mozibar Rahman
|
0408022005WL000032
|
Mozibar Rahman
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557182
|
|
MAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-005-002/484
(CHAULKHUWA)
|
0408022005NRG25080420240001328
|
10/04/2024
|
Amela
|
0408022005WL000032
|
Amela
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557170
|
|
AMELA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-005-002/484
(CHAULKHUWA)
|
0408022005NRG25080420240001327
|
10/04/2024
|
RUSTAM ALI
|
0408022005WL000032
|
RUSTAM ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557172
|
|
RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-005-002/486
(CHAULKHUWA)
|
0408022005NRG25080420240001331
|
10/04/2024
|
JAHIRAN NESSA
|
0408022005WL000032
|
JAHIRAN NESSA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557169
|
|
JAHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-005-002/491
(CHAULKHUWA)
|
0408022005NRG25080420240001333
|
10/04/2024
|
Fatema Khatun
|
0408022005WL000032
|
Fatema Khatun
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557168
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-005-002/491
(CHAULKHUWA)
|
0408022005NRG25080420240001332
|
10/04/2024
|
NUR ISLAM
|
0408022005WL000032
|
NUR ISLAM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557166
|
|
NUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-005-003/175
(CHAULKHUWA)
|
0408022005NRG25080420240001342
|
10/04/2024
|
Sukkur Ali
|
0408022005WL000032
|
Sukkur Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557171
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-005-003/662
(CHAULKHUWA)
|
0408022005NRG25080420240001369
|
10/04/2024
|
Khadem Ali
|
0408022005WL000032
|
Khadem Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557167
|
|
KHADEM ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-005-003/688
(CHAULKHUWA)
|
0408022005NRG25080420240001373
|
10/04/2024
|
Jarip Uddin
|
0408022005WL000032
|
Jarip Uddin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557173
|
|
Jarip Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-005-003/679
(CHAULKHUWA)
|
0408022005NRG25080420240001372
|
10/04/2024
|
Hasina Begum
|
0408022005WL000032
|
Hasina Begum
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557181
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-005-003/679
(CHAULKHUWA)
|
0408022005NRG25080420240001371
|
10/04/2024
|
Saidur Rahman
|
0408022005WL000032
|
Saidur Rahman
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153557185
|
|
SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70965
|
70965
|
|
|
|
|
|
|
|