|
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
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/207
(RAMHARI)
|
0408015000NRG25090520240047066
|
16/05/2024
|
Jinuwara Begum
|
0408015WL001230
|
Jinuwara Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700812
|
|
JINUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/56
(RAMHARI)
|
0408015000NRG25090520240047090
|
16/05/2024
|
Rubul Ali
|
0408015WL001230
|
Rubul Ali
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700790
|
|
MR MOHD RUBUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/113
(RAMHARI)
|
0408015000NRG25090520240047049
|
16/05/2024
|
Md.Asadulla Hoque
|
0408015WL001230
|
Md.Asadulla Hoque
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700809
|
|
ASADULLA HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/101
(RAMHARI)
|
0408015000NRG25090520240047045
|
16/05/2024
|
Mrs FULCHAN BEGUM
|
0408015WL001230
|
Mrs FULCHAN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117700789
|
|
FULCHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/106
(RAMHARI)
|
0408015000NRG25090520240047046
|
16/05/2024
|
Mr MUN ALI
|
0408015WL001230
|
Mr MUN ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700776
|
|
MUN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/106
(RAMHARI)
|
0408015000NRG25090520240047047
|
16/05/2024
|
Mrs MASLIMA BEGUM
|
0408015WL001230
|
Mrs MASLIMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700785
|
|
MASLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/108
(RAMHARI)
|
0408015000NRG25090520240047048
|
16/05/2024
|
Sahir Ali
|
0408015WL001230
|
Sahir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700793
|
|
SAHIRUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/113
(RAMHARI)
|
0408015000NRG25090520240047050
|
16/05/2024
|
HALIMA BEGUM
|
0408015WL001230
|
HALIMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700781
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/116
(RAMHARI)
|
0408015000NRG25090520240047052
|
16/05/2024
|
Ayessa Begum
|
0408015WL001230
|
Ayessa Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117700775
|
|
AYESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/116
(RAMHARI)
|
0408015000NRG25090520240047051
|
16/05/2024
|
Mr MAKBUL HUSSAIN
|
0408015WL001230
|
Mr MAKBUL HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700797
|
|
MAKBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/117
(RAMHARI)
|
0408015000NRG25090520240047053
|
16/05/2024
|
Allnuddin Ali
|
0408015WL001230
|
Allnuddin Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700786
|
|
AINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/117
(RAMHARI)
|
0408015000NRG25090520240047054
|
16/05/2024
|
JUNU BEGUM
|
0408015WL001230
|
JUNU BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700784
|
|
JUNU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/119
(RAMHARI)
|
0408015000NRG25090520240047055
|
16/05/2024
|
Md.Rotphulla Ahmed
|
0408015WL001230
|
Md.Rotphulla Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700805
|
|
RATFULLA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/119
(RAMHARI)
|
0408015000NRG25090520240047056
|
16/05/2024
|
MERIJA BEGUM
|
0408015WL001230
|
MERIJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700777
|
|
MERIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/122
(RAMHARI)
|
0408015000NRG25090520240047058
|
16/05/2024
|
NURJAHAN BEGUM
|
0408015WL001230
|
NURJAHAN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700779
|
|
NUR JAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/122
(RAMHARI)
|
0408015000NRG25090520240047057
|
16/05/2024
|
Runuma Begum
|
0408015WL001230
|
Runuma Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700808
|
|
RUNUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/125
(RAMHARI)
|
0408015000NRG25090520240047059
|
16/05/2024
|
Raichuddin Ali
|
0408015WL001230
|
Raichuddin Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700769
|
|
RAICHUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/125
(RAMHARI)
|
0408015000NRG25090520240047060
|
16/05/2024
|
Remija Begum
|
0408015WL001230
|
Remija Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700773
|
|
REMIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/129
(RAMHARI)
|
0408015000NRG25090520240047061
|
16/05/2024
|
Mrs FIROJA BEGUM
|
0408015WL001230
|
Mrs FIROJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117700772
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/132
(RAMHARI)
|
0408015000NRG25090520240047062
|
16/05/2024
|
KUTUBUDDIN
|
0408015WL001230
|
KUTUBUDDIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700794
|
|
KUTUBUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/132
(RAMHARI)
|
0408015000NRG25090520240047063
|
16/05/2024
|
SAMITA BEGUM
|
0408015WL001230
|
SAMITA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700778
|
|
SAMITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/188
(RAMHARI)
|
0408015000NRG25090520240047064
|
16/05/2024
|
Manu Begum
|
0408015WL001230
|
Manu Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700817
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/207
(RAMHARI)
|
0408015000NRG25090520240047065
|
16/05/2024
|
Mr ELIAS ALI
|
0408015WL001230
|
Mr ELIAS ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700806
|
|
ELIAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/210
(RAMHARI)
|
0408015000NRG25090520240047069
|
16/05/2024
|
Mr SAHIDUL HOQUE
|
0408015WL001230
|
Mr SAHIDUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700780
|
|
SAHIDUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/210
(RAMHARI)
|
0408015000NRG25090520240047070
|
16/05/2024
|
Mrs MAMANI BEGUM
|
0408015WL001230
|
Mrs MAMANI BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700792
|
|
MAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/211
(RAMHARI)
|
0408015000NRG25090520240047072
|
16/05/2024
|
Miss MERINA BEGUM
|
0408015WL001230
|
Miss MERINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700782
|
|
MERINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/211
(RAMHARI)
|
0408015000NRG25090520240047071
|
16/05/2024
|
Mr BAHARUL ISLAM
|
0408015WL001230
|
Mr BAHARUL ISLAM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700807
|
|
BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/220
(RAMHARI)
|
0408015000NRG25090520240047073
|
16/05/2024
|
Miss FIROJA BEGUM
|
0408015WL001230
|
Miss FIROJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700811
|
|
FIROJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/220
(RAMHARI)
|
0408015000NRG25090520240047074
|
16/05/2024
|
Rimpi Begum
|
0408015WL001230
|
Rimpi Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700783
|
|
MS RIMPI BEGUM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/227
(RAMHARI)
|
0408015000NRG25090520240047076
|
16/05/2024
|
Golo Begum
|
0408015WL001230
|
Golo Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700802
|
|
GOLO BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/227
(RAMHARI)
|
0408015000NRG25090520240047075
|
16/05/2024
|
Miranl Hoque
|
0408015WL001230
|
Miranl Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700803
|
|
MINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/229
(RAMHARI)
|
0408015000NRG25090520240047077
|
16/05/2024
|
Mrs NAZMIN AHMED
|
0408015WL001230
|
Mrs NAZMIN AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700800
|
|
NAZMIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/230
(RAMHARI)
|
0408015000NRG25090520240047079
|
16/05/2024
|
Mr TARIKUL ALI
|
0408015WL001230
|
Mr TARIKUL ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700798
|
|
TARIKUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/230
(RAMHARI)
|
0408015000NRG25090520240047078
|
16/05/2024
|
Mrs MARJINA BEGUM
|
0408015WL001230
|
Mrs MARJINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700801
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/232
(RAMHARI)
|
0408015000NRG25090520240047080
|
16/05/2024
|
Mrs FULJAHAN BEGUM
|
0408015WL001230
|
Mrs FULJAHAN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700799
|
|
FULJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/234
(RAMHARI)
|
0408015000NRG25090520240047081
|
16/05/2024
|
Chairan Begum
|
0408015WL001230
|
Chairan Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700804
|
|
CHAHIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/244
(RAMHARI)
|
0408015000NRG25090520240047082
|
16/05/2024
|
Inamul Hoque
|
0408015WL001230
|
Inamul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700770
|
|
INAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/244
(RAMHARI)
|
0408015000NRG25090520240047083
|
16/05/2024
|
Ramani Begum
|
0408015WL001230
|
Ramani Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700810
|
|
RAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/48
(RAMHARI)
|
0408015000NRG25090520240047084
|
16/05/2024
|
Md.Afjal Hoque
|
0408015WL001230
|
Md.Afjal Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700795
|
|
AFAJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/48
(RAMHARI)
|
0408015000NRG25090520240047085
|
16/05/2024
|
Mr AMINUL HAQUE
|
0408015WL001230
|
Mr AMINUL HAQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700796
|
|
AMINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/50
(RAMHARI)
|
0408015000NRG25090520240047086
|
16/05/2024
|
MABUK ALI
|
0408015WL001230
|
MABUK ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700791
|
|
MABUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/50
(RAMHARI)
|
0408015000NRG25090520240047087
|
16/05/2024
|
Samim Sainara Begum
|
0408015WL001230
|
Samim Sainara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700788
|
|
SAMIM SAINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/51
(RAMHARI)
|
0408015000NRG25090520240047088
|
16/05/2024
|
Mr SADEK ALI
|
0408015WL001230
|
Mr SADEK ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700771
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/51
(RAMHARI)
|
0408015000NRG25090520240047089
|
16/05/2024
|
Mrs KARIMUN BEGUM
|
0408015WL001230
|
Mrs KARIMUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700774
|
|
KARIMUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/88
(RAMHARI)
|
0408015000NRG25090520240047091
|
16/05/2024
|
Md.Nazmal Hoque
|
0408015WL001230
|
Md.Nazmal Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700814
|
|
NAJMAL HOQUE
|
UCO BANK(607066)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/98
(RAMHARI)
|
0408015000NRG25090520240047092
|
16/05/2024
|
Mr CHAHAMUDDIN ALI
|
0408015WL001230
|
Mr CHAHAMUDDIN ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700787
|
|
CHAHAMUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/98
(RAMHARI)
|
0408015000NRG25090520240047093
|
16/05/2024
|
Mrs SAMSUN BEGUM
|
0408015WL001230
|
Mrs SAMSUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700813
|
|
SAMSUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/208
(RAMHARI)
|
0408015000NRG25090520240047068
|
16/05/2024
|
Md RITUL ALI
|
0408015WL001230
|
Md RITUL ALI
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700816
|
|
RITUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/208
(RAMHARI)
|
0408015000NRG25090520240047067
|
16/05/2024
|
Miss RESMINA BEGUM
|
0408015WL001230
|
Miss RESMINA BEGUM
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117700815
|
|
MISS RESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|