|
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-08-015-007-005/162
(NAGARBAHI)
|
0408015000NRG25260420240028550
|
30/04/2024
|
Abdul Salam
|
0408015WL000733
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692367
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/6
(NAGARBAHI)
|
0408015000NRG25260420240028567
|
30/04/2024
|
Arif ali
|
0408015WL000733
|
Arif ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692368
|
|
ARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/6
(NAGARBAHI)
|
0408015000NRG25260420240028568
|
30/04/2024
|
Fatima Begum
|
0408015WL000733
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692369
|
|
FATIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/154
(NAGARBAHI)
|
0408015000NRG25260420240028549
|
30/04/2024
|
Jerina Begum
|
0408015WL000733
|
Jerina Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692360
|
|
MRS JERINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/640
(NAGARBAHI)
|
0408015000NRG25260420240028572
|
30/04/2024
|
Sahida Begum
|
0408015WL000733
|
Sahida Begum
|
00048
|
BKID0005012
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692361
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/182
(NAGARBAHI)
|
0408015000NRG25260420240028539
|
30/04/2024
|
Mainul Haque
|
0408015WL000733
|
Mainul Haque
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692355
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/294
(NAGARBAHI)
|
0408015000NRG25260420240028558
|
30/04/2024
|
Ainul Hoque
|
0408015WL000733
|
Ainul Hoque
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692364
|
|
Mr. AINUL HOQUE
|
INDIAN BANK(607105)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/582
(NAGARBAHI)
|
0408015000NRG25260420240028565
|
30/04/2024
|
Rejaul Hoque
|
0408015WL000733
|
Rejaul Hoque
|
00176
|
IDIB000M252
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692363
|
|
MR REJAUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/703
(NAGARBAHI)
|
0408015000NRG25260420240028577
|
30/04/2024
|
Maidul Islam Bora
|
0408015WL000733
|
Maidul Islam Bora
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692362
|
|
MR MAIDUL ISLAM BORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/82
(NAGARBAHI)
|
0408015000NRG25260420240028582
|
30/04/2024
|
SAHIDA BEGUM
|
0408015WL000733
|
SAHIDA BEGUM
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692365
|
|
MRS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/458
(NAGARBAHI)
|
0408015000NRG25260420240028537
|
30/04/2024
|
Fakharuddin Ahmed
|
0408015WL000733
|
Fakharuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692331
|
|
MR FAKHARUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/458
(NAGARBAHI)
|
0408015000NRG25260420240028536
|
30/04/2024
|
Ranjuara Begum
|
0408015WL000733
|
Ranjuara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692328
|
|
RANJU ARA BEGUM
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/595
(NAGARBAHI)
|
0408015000NRG25260420240028538
|
30/04/2024
|
REKHA DAS
|
0408015WL000733
|
REKHA DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692324
|
|
MRS REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/182
(NAGARBAHI)
|
0408015000NRG25260420240028540
|
30/04/2024
|
Tanuja Begum
|
0408015WL000733
|
Tanuja Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692350
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/369
(NAGARBAHI)
|
0408015000NRG25260420240028541
|
30/04/2024
|
Nazima Begum
|
0408015WL000733
|
Nazima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692351
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/378
(NAGARBAHI)
|
0408015000NRG25260420240028543
|
30/04/2024
|
Minu Begum
|
0408015WL000733
|
Minu Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692346
|
|
HINA AHMED
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/378
(NAGARBAHI)
|
0408015000NRG25260420240028542
|
30/04/2024
|
Rimul Ali
|
0408015WL000733
|
Rimul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692353
|
|
RIMUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/110
(NAGARBAHI)
|
0408015000NRG25260420240028544
|
30/04/2024
|
Sultana Begum
|
0408015WL000733
|
Sultana Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692348
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/131
(NAGARBAHI)
|
0408015000NRG25260420240028545
|
30/04/2024
|
Ikon Begum
|
0408015WL000733
|
Ikon Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692341
|
|
MRS AIKAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/133
(NAGARBAHI)
|
0408015000NRG25260420240028547
|
30/04/2024
|
Asafun Nessa
|
0408015WL000733
|
Asafun Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692339
|
|
MRS ASAFUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/133
(NAGARBAHI)
|
0408015000NRG25260420240028546
|
30/04/2024
|
Naimuddin Ahmed
|
0408015WL000733
|
Naimuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692338
|
|
MR NAIMUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/154
(NAGARBAHI)
|
0408015000NRG25260420240028548
|
30/04/2024
|
Sahiruddin Ahmed
|
0408015WL000733
|
Sahiruddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692344
|
|
SAHIRUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/164
(NAGARBAHI)
|
0408015000NRG25260420240028551
|
30/04/2024
|
Fakharuddin Ahmed
|
0408015WL000733
|
Fakharuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692357
|
|
MR FAKHARUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/164
(NAGARBAHI)
|
0408015000NRG25260420240028552
|
30/04/2024
|
Tarzanara Begum
|
0408015WL000733
|
Tarzanara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692322
|
|
MRS TARAJANAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/183
(NAGARBAHI)
|
0408015000NRG25260420240028553
|
30/04/2024
|
Maitun Begum
|
0408015WL000733
|
Maitun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692343
|
|
MAITUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/27
(NAGARBAHI)
|
0408015000NRG25260420240028554
|
30/04/2024
|
Matab Ali
|
0408015WL000733
|
Matab Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692349
|
|
MAHTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/270
(NAGARBAHI)
|
0408015000NRG25260420240028555
|
30/04/2024
|
Nelai Begum
|
0408015WL000733
|
Nelai Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692329
|
|
NILEI BEGUM
|
BANK OF BARODA(606985)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/273
(NAGARBAHI)
|
0408015000NRG25260420240028556
|
30/04/2024
|
Najibun Nessa
|
0408015WL000733
|
Najibun Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692336
|
|
MRS NAJIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/29
(NAGARBAHI)
|
0408015000NRG25260420240028557
|
30/04/2024
|
Sufiya Begum
|
0408015WL000733
|
Sufiya Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692334
|
|
MRS SUFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/304
(NAGARBAHI)
|
0408015000NRG25260420240028559
|
30/04/2024
|
Foijuddin Ahmed
|
0408015WL000733
|
Foijuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692342
|
|
MR FAIJUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/391
(NAGARBAHI)
|
0408015000NRG25260420240028560
|
30/04/2024
|
Mukut Ali
|
0408015WL000733
|
Mukut Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692327
|
|
MR MUKUT ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/415
(NAGARBAHI)
|
0408015000NRG25260420240028562
|
30/04/2024
|
Mamani Begum
|
0408015WL000733
|
Mamani Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692352
|
|
MRS MAMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/415
(NAGARBAHI)
|
0408015000NRG25260420240028561
|
30/04/2024
|
Sambuddin Ahmed
|
0408015WL000733
|
Sambuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692335
|
|
SAMSUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/488
(NAGARBAHI)
|
0408015000NRG25260420240028564
|
30/04/2024
|
Marami Begum
|
0408015WL000733
|
Marami Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692333
|
|
MRS MARAMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/488
(NAGARBAHI)
|
0408015000NRG25260420240028563
|
30/04/2024
|
Nazrul Islam
|
0408015WL000733
|
Nazrul Islam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692326
|
|
NAZRUL ISLAM
|
AXIS BANK(607153)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/593
(NAGARBAHI)
|
0408015000NRG25260420240028566
|
30/04/2024
|
Rabia Begum
|
0408015WL000733
|
Rabia Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692330
|
|
RABIYA BEGUM
|
BANK OF BARODA(606985)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/608
(NAGARBAHI)
|
0408015000NRG25260420240028569
|
30/04/2024
|
Anjuara Begum
|
0408015WL000733
|
Anjuara Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692332
|
|
MRS ANJU ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/622
(NAGARBAHI)
|
0408015000NRG25260420240028570
|
30/04/2024
|
Rekibuddin Ahmed
|
0408015WL000733
|
Rekibuddin Ahmed
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692323
|
|
MR REKIBUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/64
(NAGARBAHI)
|
0408015000NRG25260420240028571
|
30/04/2024
|
Ranu Ara Begum
|
0408015WL000733
|
Ranu Ara Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692337
|
|
MRS RANU ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/656
(NAGARBAHI)
|
0408015000NRG25260420240028573
|
30/04/2024
|
Garjina Begum
|
0408015WL000733
|
Garjina Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631692345
|
|
MRS GARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/669
(NAGARBAHI)
|
0408015000NRG25260420240028574
|
30/04/2024
|
Anjuma Begum
|
0408015WL000733
|
Anjuma Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692356
|
|
MISS ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/686
(NAGARBAHI)
|
0408015000NRG25260420240028575
|
30/04/2024
|
Minara Begum
|
0408015WL000733
|
Minara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692325
|
|
MISS MINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/695
(NAGARBAHI)
|
0408015000NRG25260420240028576
|
30/04/2024
|
Rina Ara Begum
|
0408015WL000733
|
Rina Ara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692358
|
|
MISS RINA ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/703
(NAGARBAHI)
|
0408015000NRG25260420240028578
|
30/04/2024
|
RINJU ARA BEGUM
|
0408015WL000733
|
RINJU ARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692359
|
|
MRS RINJU ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/709
(NAGARBAHI)
|
0408015000NRG25260420240028579
|
30/04/2024
|
Maksida Begum
|
0408015WL000733
|
Maksida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692354
|
|
MRS MAKSIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/725
(NAGARBAHI)
|
0408015000NRG25260420240028580
|
30/04/2024
|
RUMIJA BEGUM
|
0408015WL000733
|
RUMIJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692347
|
|
MRS RUMIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/75
(NAGARBAHI)
|
0408015000NRG25260420240028581
|
30/04/2024
|
Nurnahar Begum
|
0408015WL000733
|
Nurnahar Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692340
|
|
MRS NUR NAHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/52
(NAGARBAHI)
|
0408015000NRG25260420240028535
|
30/04/2024
|
Rubul Ali
|
0408015WL000733
|
Rubul Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631692366
|
|
MR RUBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69222
|
69222
|
|
|
|
|
|
|
|