|
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-08-015-007-002/61
(NAGARBAHI)
|
0408015000NRG25120520240051617
|
15/05/2024
|
Hanif Ali
|
0408015WL001322
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899938
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/146
(NAGARBAHI)
|
0408015000NRG25120520240051627
|
15/05/2024
|
Manuwara Begum
|
0408015WL001322
|
Manuwara Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899939
|
|
Mrs. Manowara Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/663
(NAGARBAHI)
|
0408015000NRG25120520240051629
|
15/05/2024
|
Fulu Begum
|
0408015WL001322
|
Fulu Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899936
|
|
FULU BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/95
(NAGARBAHI)
|
0408015000NRG25120520240051626
|
15/05/2024
|
Sakina Begum
|
0408015WL001322
|
Sakina Begum
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899951
|
|
Mrs. SAKINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/105
(NAGARBAHI)
|
0408015000NRG25120520240051619
|
15/05/2024
|
Anowar Hussain
|
0408015WL001322
|
Anowar Hussain
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899937
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/127
(NAGARBAHI)
|
0408015000NRG25120520240051611
|
15/05/2024
|
Hatim Ali
|
0408015WL001322
|
Hatim Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899950
|
|
MR HATIM ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/234
(NAGARBAHI)
|
0408015000NRG25120520240051613
|
15/05/2024
|
Babyara Begum
|
0408015WL001322
|
Babyara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899949
|
|
MRS BABY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/234
(NAGARBAHI)
|
0408015000NRG25120520240051612
|
15/05/2024
|
Safikul Hoque
|
0408015WL001322
|
Safikul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899952
|
|
MR SAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/254
(NAGARBAHI)
|
0408015000NRG25120520240051614
|
15/05/2024
|
Safiya Begum
|
0408015WL001322
|
Safiya Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899944
|
|
MRS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/47
(NAGARBAHI)
|
0408015000NRG25120520240051615
|
15/05/2024
|
Ashafuddin Ahmed
|
0408015WL001322
|
Ashafuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899941
|
|
ASHRAFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/47
(NAGARBAHI)
|
0408015000NRG25120520240051616
|
15/05/2024
|
Mostafijur Ahmed
|
0408015WL001322
|
Mostafijur Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899943
|
|
MR MOSTAFIZUR AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/77
(NAGARBAHI)
|
0408015000NRG25120520240051618
|
15/05/2024
|
Raihana Begum
|
0408015WL001322
|
Raihana Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899946
|
|
MRS RAIHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/105
(NAGARBAHI)
|
0408015000NRG25120520240051620
|
15/05/2024
|
Golbahar Begum
|
0408015WL001322
|
Golbahar Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899947
|
|
MISS GOLBAHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/261
(NAGARBAHI)
|
0408015000NRG25120520240051621
|
15/05/2024
|
Haruna Begum
|
0408015WL001322
|
Haruna Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899948
|
|
MISS HARUNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/261
(NAGARBAHI)
|
0408015000NRG25120520240051622
|
15/05/2024
|
Saifuddin Ahmed
|
0408015WL001322
|
Saifuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899935
|
|
SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/319
(NAGARBAHI)
|
0408015000NRG25120520240051623
|
15/05/2024
|
Unish Ali
|
0408015WL001322
|
Unish Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899940
|
|
EUNUSH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/95
(NAGARBAHI)
|
0408015000NRG25120520240051625
|
15/05/2024
|
Mazida Begum
|
0408015WL001322
|
Mazida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899934
|
|
MAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/95
(NAGARBAHI)
|
0408015000NRG25120520240051624
|
15/05/2024
|
Sariful Haque
|
0408015WL001322
|
Sariful Haque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899953
|
|
MR SARIFUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/86
(NAGARBAHI)
|
0408015000NRG25120520240051630
|
15/05/2024
|
Hasina Beguum
|
0408015WL001322
|
Hasina Beguum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899945
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/551
(NAGARBAHI)
|
0408015000NRG25120520240051628
|
15/05/2024
|
Jelima Begum
|
0408015WL001322
|
Jelima Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899942
|
|
MRS JELIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29880
|
29880
|
|
|
|
|
|
|
|