|
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-08-022-011-002/1871
(PUTHIMARI)
|
0408022011NRG25090520240045871
|
15/05/2024
|
MASUMA IFTIKA
|
0408022011WL001209
|
MASUMA IFTIKA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398609
|
|
MASUMA IFTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-002/1873
(PUTHIMARI)
|
0408022011NRG25090520240045872
|
15/05/2024
|
SAJIDA KHATUN
|
0408022011WL001209
|
SAJIDA KHATUN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398608
|
|
SAJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-002/54
(PUTHIMARI)
|
0408022011NRG25090520240045875
|
15/05/2024
|
Abdur Rafik
|
0408022011WL001209
|
Abdur Rafik
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398614
|
|
ABDUR RAFIK
|
BANK OF BARODA(606985)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-008/179
(PUTHIMARI)
|
0408022011NRG25090520240045886
|
15/05/2024
|
Lalchand Badsa
|
0408022011WL001209
|
Lalchand Badsa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398610
|
|
LALCHAND BADSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-008/179
(PUTHIMARI)
|
0408022011NRG25090520240045887
|
15/05/2024
|
Rahima Khatun
|
0408022011WL001209
|
Rahima Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398611
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-008/180
(PUTHIMARI)
|
0408022011NRG25090520240045888
|
15/05/2024
|
Achab Ali
|
0408022011WL001209
|
Achab Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120398607
|
|
SHAHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-008/182
(PUTHIMARI)
|
0408022011NRG25090520240045891
|
15/05/2024
|
Rezak Ali
|
0408022011WL001209
|
Rezak Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398612
|
|
REZAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-008/182
(PUTHIMARI)
|
0408022011NRG25090520240045892
|
15/05/2024
|
Sufiya Begum
|
0408022011WL001209
|
Sufiya Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398613
|
|
SUFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-008/2202
(PUTHIMARI)
|
0408022011NRG25090520240045893
|
15/05/2024
|
Jakir Hussain
|
0408022011WL001209
|
Jakir Hussain
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398601
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-002/311
(PUTHIMARI)
|
0408022011NRG25090520240045873
|
15/05/2024
|
Amiruddin
|
0408022011WL001209
|
Amiruddin
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398648
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-013/62
(PUTHIMARI)
|
0408022011NRG25090520240045915
|
15/05/2024
|
Rupmala Begum
|
0408022011WL001209
|
Rupmala Begum
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398649
|
|
MRS RUPMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-002/104
(PUTHIMARI)
|
0408022011NRG25090520240045866
|
15/05/2024
|
Jabeda Khatun
|
0408022011WL001209
|
Jabeda Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398616
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-002/106
(PUTHIMARI)
|
0408022011NRG25090520240045867
|
15/05/2024
|
Jainab Begum
|
0408022011WL001209
|
Jainab Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398624
|
|
JAINAB BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-002/140
(PUTHIMARI)
|
0408022011NRG25090520240045870
|
15/05/2024
|
Habibur Rahman
|
0408022011WL001209
|
Habibur Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398621
|
|
HABIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-002/56
(PUTHIMARI)
|
0408022011NRG25090520240045877
|
15/05/2024
|
Jahira Begum
|
0408022011WL001209
|
Jahira Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398625
|
|
Jahira Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-002/57
(PUTHIMARI)
|
0408022011NRG25090520240045878
|
15/05/2024
|
Intaj Ali
|
0408022011WL001209
|
Intaj Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398619
|
|
INTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-002/58
(PUTHIMARI)
|
0408022011NRG25090520240045879
|
15/05/2024
|
Jaban Ali
|
0408022011WL001209
|
Jaban Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398622
|
|
JABAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-002/60
(PUTHIMARI)
|
0408022011NRG25090520240045880
|
15/05/2024
|
Chandra Bhanu
|
0408022011WL001209
|
Chandra Bhanu
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398630
|
|
CHANDRA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-002/63
(PUTHIMARI)
|
0408022011NRG25090520240045881
|
15/05/2024
|
Giasuddin Ahmed
|
0408022011WL001209
|
Giasuddin Ahmed
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398618
|
|
GIASUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-002/69
(PUTHIMARI)
|
0408022011NRG25090520240045882
|
15/05/2024
|
Sahanas Begum
|
0408022011WL001209
|
Sahanas Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398617
|
|
MRS SAHANAS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-002/75
(PUTHIMARI)
|
0408022011NRG25090520240045883
|
15/05/2024
|
Akil Ahmed
|
0408022011WL001209
|
Akil Ahmed
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398627
|
|
AKIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-002/80
(PUTHIMARI)
|
0408022011NRG25090520240045884
|
15/05/2024
|
Safiya Khatun
|
0408022011WL001209
|
Safiya Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398620
|
|
SOFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-008/1364
(PUTHIMARI)
|
0408022011NRG25090520240045885
|
15/05/2024
|
Sokka Ali
|
0408022011WL001209
|
Sokka Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398638
|
|
CHAKKA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-008/2202
(PUTHIMARI)
|
0408022011NRG25090520240045894
|
15/05/2024
|
Milikjan Nessa
|
0408022011WL001209
|
Milikjan Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398646
|
|
MILIK JAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-008/253
(PUTHIMARI)
|
0408022011NRG25090520240045896
|
15/05/2024
|
Dahijal Hoque
|
0408022011WL001209
|
Dahijal Hoque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398647
|
|
DAHIJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-008/253
(PUTHIMARI)
|
0408022011NRG25090520240045897
|
15/05/2024
|
Jabeda Khatun
|
0408022011WL001209
|
Jabeda Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398645
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-008/347
(PUTHIMARI)
|
0408022011NRG25090520240045898
|
15/05/2024
|
Ismail Uddin
|
0408022011WL001209
|
Ismail Uddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398640
|
|
ISMAIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-008/348
(PUTHIMARI)
|
0408022011NRG25090520240045899
|
15/05/2024
|
Sarjina Begum
|
0408022011WL001209
|
Sarjina Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398629
|
|
SARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-008/349
(PUTHIMARI)
|
0408022011NRG25090520240045900
|
15/05/2024
|
Jahiran
|
0408022011WL001209
|
Jahiran
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398623
|
|
JAHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-008/350
(PUTHIMARI)
|
0408022011NRG25090520240045901
|
15/05/2024
|
Jubbar Ali
|
0408022011WL001209
|
Jubbar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398634
|
|
JUBBAR ALI
|
BANK OF BARODA(606985)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-008/351
(PUTHIMARI)
|
0408022011NRG25090520240045902
|
15/05/2024
|
Nasomuddin
|
0408022011WL001209
|
Nasomuddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398628
|
|
NASOMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-008/352
(PUTHIMARI)
|
0408022011NRG25090520240045903
|
15/05/2024
|
Jamir Ali
|
0408022011WL001209
|
Jamir Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398643
|
|
JAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-008/354
(PUTHIMARI)
|
0408022011NRG25090520240045904
|
15/05/2024
|
Kurban Ali
|
0408022011WL001209
|
Kurban Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398637
|
|
KURBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-008/355
(PUTHIMARI)
|
0408022011NRG25090520240045905
|
15/05/2024
|
Dulali Khatun
|
0408022011WL001209
|
Dulali Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398633
|
|
DULALI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-008/356
(PUTHIMARI)
|
0408022011NRG25090520240045906
|
15/05/2024
|
Ahamat Ali
|
0408022011WL001209
|
Ahamat Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398632
|
|
AHAMAT ALI
|
UCO BANK(607066)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-008/357
(PUTHIMARI)
|
0408022011NRG25090520240045907
|
15/05/2024
|
Samiran Nessa
|
0408022011WL001209
|
Samiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398636
|
|
SAMIRAN NESSA
|
UCO BANK(607066)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-008/358
(PUTHIMARI)
|
0408022011NRG25090520240045908
|
15/05/2024
|
Samiran Nessa
|
0408022011WL001209
|
Samiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398644
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-008/359
(PUTHIMARI)
|
0408022011NRG25090520240045909
|
15/05/2024
|
Osman Ali
|
0408022011WL001209
|
Osman Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398635
|
|
OSMAN ALI
|
BANK OF BARODA(606985)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-008/360
(PUTHIMARI)
|
0408022011NRG25090520240045910
|
15/05/2024
|
Sairuddin
|
0408022011WL001209
|
Sairuddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398639
|
|
SAIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-008/361
(PUTHIMARI)
|
0408022011NRG25090520240045911
|
15/05/2024
|
Chubiya Khatun
|
0408022011WL001209
|
Chubiya Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398642
|
|
CHUBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-008/362
(PUTHIMARI)
|
0408022011NRG25090520240045912
|
15/05/2024
|
Rahim Badsha
|
0408022011WL001209
|
Rahim Badsha
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398641
|
|
RAHIM BADSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-008/363
(PUTHIMARI)
|
0408022011NRG25090520240045913
|
15/05/2024
|
Habej Ali
|
0408022011WL001209
|
Habej Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398631
|
|
HABEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-008/364
(PUTHIMARI)
|
0408022011NRG25090520240045914
|
15/05/2024
|
Fatema Begum
|
0408022011WL001209
|
Fatema Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398626
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-002/1273
(PUTHIMARI)
|
0408022011NRG25090520240045868
|
15/05/2024
|
Ajgar Ali
|
0408022011WL001209
|
Ajgar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398603
|
|
AJAGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-002/1273
(PUTHIMARI)
|
0408022011NRG25090520240045869
|
15/05/2024
|
Rejia Begum
|
0408022011WL001209
|
Rejia Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398606
|
|
RAJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-002/54
(PUTHIMARI)
|
0408022011NRG25090520240045876
|
15/05/2024
|
Aibhan Nessa
|
0408022011WL001209
|
Aibhan Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398602
|
|
MRS AIBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-008/181
(PUTHIMARI)
|
0408022011NRG25090520240045889
|
15/05/2024
|
Akka Ali
|
0408022011WL001209
|
Akka Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398604
|
|
AKKA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-008/181
(PUTHIMARI)
|
0408022011NRG25090520240045890
|
15/05/2024
|
Bilasi Bhanu Nessa
|
0408022011WL001209
|
Bilasi Bhanu Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398605
|
|
BILASI BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-002/311
(PUTHIMARI)
|
0408022011NRG25090520240045874
|
15/05/2024
|
Halima Khatun
|
0408022011WL001209
|
Halima Khatun
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398615
|
|
HALIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-008/2211
(PUTHIMARI)
|
0408022011NRG25090520240045895
|
15/05/2024
|
Nabir Ali
|
0408022011WL001209
|
Nabir Ali
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398600
|
|
NABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|