|
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-08-015-002-004/167
(CHAMUAPARA)
|
0408015000NRG25100520240048139
|
14/05/2024
|
Dalnur Hussain
|
0408015WL001254
|
Dalnur Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988076
|
|
DALNUR HUSSAIN
|
CANARA BANK(508532)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/167
(CHAMUAPARA)
|
0408015000NRG25100520240048140
|
14/05/2024
|
Faijuddin Ahmed
|
0408015WL001254
|
Faijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988077
|
|
FAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/155
(CHAMUAPARA)
|
0408015000NRG25100520240048136
|
14/05/2024
|
Samsuddin Ahmed
|
0408015WL001254
|
Samsuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988078
|
|
SAMSUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/507
(CHAMUAPARA)
|
0408015000NRG25100520240048159
|
14/05/2024
|
Sariful Haque
|
0408015WL001254
|
Sariful Haque
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988075
|
|
SARIFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/393
(CHAMUAPARA)
|
0408015000NRG25100520240048153
|
14/05/2024
|
Kamal Hoque
|
0408015WL001254
|
Kamal Hoque
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988079
|
|
KAMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/1025
(CHAMUAPARA)
|
0408015000NRG25100520240048127
|
14/05/2024
|
ANJUMA BEGUM
|
0408015WL001254
|
ANJUMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988074
|
|
ANJUMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/117
(CHAMUAPARA)
|
0408015000NRG25100520240048129
|
14/05/2024
|
Paribun Nessa
|
0408015WL001254
|
Paribun Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988060
|
|
MRS PARIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/128
(CHAMUAPARA)
|
0408015000NRG25100520240048130
|
14/05/2024
|
Anowar Hussain
|
0408015WL001254
|
Anowar Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988049
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/128
(CHAMUAPARA)
|
0408015000NRG25100520240048131
|
14/05/2024
|
Anowar Hussain
|
0408015WL001254
|
Anowar Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988058
|
|
MR YARUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/131
(CHAMUAPARA)
|
0408015000NRG25100520240048132
|
14/05/2024
|
Saful Begum
|
0408015WL001254
|
Saful Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988054
|
|
MISS SAFUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/151
(CHAMUAPARA)
|
0408015000NRG25100520240048133
|
14/05/2024
|
Ritu Mani Begum
|
0408015WL001254
|
Ritu Mani Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988065
|
|
MISS RITUMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/152
(CHAMUAPARA)
|
0408015000NRG25100520240048134
|
14/05/2024
|
Rina Begum
|
0408015WL001254
|
Rina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988067
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/153
(CHAMUAPARA)
|
0408015000NRG25100520240048135
|
14/05/2024
|
Nasira Begum
|
0408015WL001254
|
Nasira Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988059
|
|
MRS NASIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/155
(CHAMUAPARA)
|
0408015000NRG25100520240048137
|
14/05/2024
|
Fajira Begum
|
0408015WL001254
|
Fajira Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988073
|
|
MRS FAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/16
(CHAMUAPARA)
|
0408015000NRG25100520240048138
|
14/05/2024
|
RINA BEGUM
|
0408015WL001254
|
RINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988056
|
|
MISS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/167
(CHAMUAPARA)
|
0408015000NRG25100520240048141
|
14/05/2024
|
Jahuran Begum
|
0408015WL001254
|
Jahuran Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988064
|
|
MRS JAHURAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/170
(CHAMUAPARA)
|
0408015000NRG25100520240048142
|
14/05/2024
|
Rousanara Begum
|
0408015WL001254
|
Rousanara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988061
|
|
MRS RAUSANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/175
(CHAMUAPARA)
|
0408015000NRG25100520240048143
|
14/05/2024
|
Amir Ali
|
0408015WL001254
|
Amir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988069
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/240
(CHAMUAPARA)
|
0408015000NRG25100520240048144
|
14/05/2024
|
Mili Begum
|
0408015WL001254
|
Mili Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988057
|
|
MRS MILI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/243
(CHAMUAPARA)
|
0408015000NRG25100520240048145
|
14/05/2024
|
Ibrahim Ali
|
0408015WL001254
|
Ibrahim Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988048
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/243
(CHAMUAPARA)
|
0408015000NRG25100520240048146
|
14/05/2024
|
Najima Begum
|
0408015WL001254
|
Najima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988062
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/301
(CHAMUAPARA)
|
0408015000NRG25100520240048147
|
14/05/2024
|
Tarikan Nessa
|
0408015WL001254
|
Tarikan Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988068
|
|
MRS TARIKAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/302
(CHAMUAPARA)
|
0408015000NRG25100520240048148
|
14/05/2024
|
Akhtara Begum
|
0408015WL001254
|
Akhtara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988072
|
|
MRS AKHTARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/323
(CHAMUAPARA)
|
0408015000NRG25100520240048149
|
14/05/2024
|
Abid Ali
|
0408015WL001254
|
Abid Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988052
|
|
ABID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/37
(CHAMUAPARA)
|
0408015000NRG25100520240048150
|
14/05/2024
|
Unush Ali
|
0408015WL001254
|
Unush Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988051
|
|
YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/393
(CHAMUAPARA)
|
0408015000NRG25100520240048152
|
14/05/2024
|
Rumija Begum
|
0408015WL001254
|
Rumija Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988063
|
|
RUMIJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/393
(CHAMUAPARA)
|
0408015000NRG25100520240048151
|
14/05/2024
|
Saidur Rahman
|
0408015WL001254
|
Saidur Rahman
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988070
|
|
SAYEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/41
(CHAMUAPARA)
|
0408015000NRG25100520240048154
|
14/05/2024
|
Jannatun Begum
|
0408015WL001254
|
Jannatun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988053
|
|
JANATUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/425
(CHAMUAPARA)
|
0408015000NRG25100520240048156
|
14/05/2024
|
Maksida Begum
|
0408015WL001254
|
Maksida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988066
|
|
MRS MAKSIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/425
(CHAMUAPARA)
|
0408015000NRG25100520240048155
|
14/05/2024
|
Tabibul Hoque
|
0408015WL001254
|
Tabibul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988050
|
|
TABI HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/449
(CHAMUAPARA)
|
0408015000NRG25100520240048157
|
14/05/2024
|
Kasuma Begum
|
0408015WL001254
|
Kasuma Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988055
|
|
MRS KALSUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/506
(CHAMUAPARA)
|
0408015000NRG25100520240048158
|
14/05/2024
|
Hasina Begum
|
0408015WL001254
|
Hasina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988071
|
|
MRS HACHINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/1025
(CHAMUAPARA)
|
0408015000NRG25100520240048128
|
14/05/2024
|
ALI HUSSAIN
|
0408015WL001254
|
ALI HUSSAIN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988047
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49302
|
49302
|
|
|
|
|
|
|
|