|
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-08-015-007-002/55
(NAGARBAHI)
|
0408015000NRG25240420240025524
|
30/04/2024
|
Ramjan Ali
|
0408015WL000624
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690152
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/397
(NAGARBAHI)
|
0408015000NRG25240420240025544
|
30/04/2024
|
Jayanti Kalita
|
0408015WL000624
|
Jayanti Kalita
|
00354
|
PUNB0164520
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690117
|
|
JAYANTI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/133
(NAGARBAHI)
|
0408015000NRG25240420240025502
|
30/04/2024
|
Khairul Haque
|
0408015WL000624
|
Khairul Haque
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690153
|
|
MR KHAIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/126
(NAGARBAHI)
|
0408015000NRG25240420240025498
|
30/04/2024
|
Khairun Nessa
|
0408015WL000624
|
Khairun Nessa
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690128
|
|
MRS KHAIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/130
(NAGARBAHI)
|
0408015000NRG25240420240025499
|
30/04/2024
|
Manju ara Begum
|
0408015WL000624
|
Manju ara Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690158
|
|
MRS MANJUARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/132
(NAGARBAHI)
|
0408015000NRG25240420240025501
|
30/04/2024
|
MUNNA BEGUM
|
0408015WL000624
|
MUNNA BEGUM
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690156
|
|
MRS MUNNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/132
(NAGARBAHI)
|
0408015000NRG25240420240025500
|
30/04/2024
|
Wajit Ali
|
0408015WL000624
|
Wajit Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690157
|
|
OAWAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/133
(NAGARBAHI)
|
0408015000NRG25240420240025503
|
30/04/2024
|
Sultana Begum
|
0408015WL000624
|
Sultana Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690159
|
|
MISS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/194
(NAGARBAHI)
|
0408015000NRG25240420240025504
|
30/04/2024
|
Makani Begum
|
0408015WL000624
|
Makani Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690129
|
|
MRS MAKANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/21
(NAGARBAHI)
|
0408015000NRG25240420240025505
|
30/04/2024
|
Samsuddin Ahmed
|
0408015WL000624
|
Samsuddin Ahmed
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690147
|
|
MR SAMSUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/21
(NAGARBAHI)
|
0408015000NRG25240420240025506
|
30/04/2024
|
Satima Begum
|
0408015WL000624
|
Satima Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690124
|
|
MRS CHATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/230
(NAGARBAHI)
|
0408015000NRG25240420240025507
|
30/04/2024
|
Abu Bakkar Siddik
|
0408015WL000624
|
Abu Bakkar Siddik
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690122
|
|
ABU BAKKAR SIDDIQUE
|
BANK OF INDIA(508505)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/233
(NAGARBAHI)
|
0408015000NRG25240420240025508
|
30/04/2024
|
Tanuja Begum
|
0408015WL000624
|
Tanuja Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690131
|
|
MRS TUNUARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/249
(NAGARBAHI)
|
0408015000NRG25240420240025509
|
30/04/2024
|
Makbul Ali
|
0408015WL000624
|
Makbul Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690162
|
|
MAKBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/249
(NAGARBAHI)
|
0408015000NRG25240420240025510
|
30/04/2024
|
Manju Ara Begum
|
0408015WL000624
|
Manju Ara Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690144
|
|
MRS MANJUARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/250
(NAGARBAHI)
|
0408015000NRG25240420240025511
|
30/04/2024
|
Junu Begum
|
0408015WL000624
|
Junu Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690133
|
|
MRS JUNU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/251
(NAGARBAHI)
|
0408015000NRG25240420240025512
|
30/04/2024
|
Khairul Islam
|
0408015WL000624
|
Khairul Islam
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690136
|
|
MR KHAIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/271
(NAGARBAHI)
|
0408015000NRG25240420240025515
|
30/04/2024
|
Sahid Ahmed
|
0408015WL000624
|
Sahid Ahmed
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690120
|
|
MR SAHIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/271
(NAGARBAHI)
|
0408015000NRG25240420240025514
|
30/04/2024
|
Sarjid Ahmed
|
0408015WL000624
|
Sarjid Ahmed
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690140
|
|
MR SARJID AHMED
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/279
(NAGARBAHI)
|
0408015000NRG25240420240025517
|
30/04/2024
|
EFTIKAR HUSSAIN
|
0408015WL000624
|
EFTIKAR HUSSAIN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690121
|
|
MR EFTIKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/279
(NAGARBAHI)
|
0408015000NRG25240420240025516
|
30/04/2024
|
Rubia Khanam
|
0408015WL000624
|
Rubia Khanam
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690150
|
|
MRS RUBIA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/294
(NAGARBAHI)
|
0408015000NRG25240420240025518
|
30/04/2024
|
AZIZUL HOQUE
|
0408015WL000624
|
AZIZUL HOQUE
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690118
|
|
AZIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/295
(NAGARBAHI)
|
0408015000NRG25240420240025519
|
30/04/2024
|
ASMA TARA BEGUM
|
0408015WL000624
|
ASMA TARA BEGUM
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690134
|
|
ASMA TARA BEGUM
|
UCO BANK(607066)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/35
(NAGARBAHI)
|
0408015000NRG25240420240025520
|
30/04/2024
|
Tabi Ali
|
0408015WL000624
|
Tabi Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690145
|
|
MR TABI ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/45
(NAGARBAHI)
|
0408015000NRG25240420240025522
|
30/04/2024
|
Babiara Begum
|
0408015WL000624
|
Babiara Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690123
|
|
MRS BEBI ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/45
(NAGARBAHI)
|
0408015000NRG25240420240025521
|
30/04/2024
|
Zamal Ali
|
0408015WL000624
|
Zamal Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690142
|
|
MR JAMAL ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/54
(NAGARBAHI)
|
0408015000NRG25240420240025523
|
30/04/2024
|
Nuran Nessa
|
0408015WL000624
|
Nuran Nessa
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690138
|
|
MRS NURNESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/56
(NAGARBAHI)
|
0408015000NRG25240420240025525
|
30/04/2024
|
Badar Ali
|
0408015WL000624
|
Badar Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690130
|
|
MR BADAR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/56
(NAGARBAHI)
|
0408015000NRG25240420240025526
|
30/04/2024
|
Runima Begum
|
0408015WL000624
|
Runima Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690146
|
|
MRS RUNIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/58
(NAGARBAHI)
|
0408015000NRG25240420240025527
|
30/04/2024
|
Bhola Sekh
|
0408015WL000624
|
Bhola Sekh
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690160
|
|
BHOLA SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/58
(NAGARBAHI)
|
0408015000NRG25240420240025528
|
30/04/2024
|
Fuluara Begum
|
0408015WL000624
|
Fuluara Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690143
|
|
FULU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/6
(NAGARBAHI)
|
0408015000NRG25240420240025529
|
30/04/2024
|
Hussain Ali
|
0408015WL000624
|
Hussain Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690141
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/6
(NAGARBAHI)
|
0408015000NRG25240420240025530
|
30/04/2024
|
Maniza Begum
|
0408015WL000624
|
Maniza Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690155
|
|
MRS MANIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/60
(NAGARBAHI)
|
0408015000NRG25240420240025531
|
30/04/2024
|
Sabina Sultana
|
0408015WL000624
|
Sabina Sultana
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690135
|
|
MRS SABIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/67
(NAGARBAHI)
|
0408015000NRG25240420240025532
|
30/04/2024
|
Kasim Ali
|
0408015WL000624
|
Kasim Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690139
|
|
KASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/67
(NAGARBAHI)
|
0408015000NRG25240420240025533
|
30/04/2024
|
Sakina Begum
|
0408015WL000624
|
Sakina Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690119
|
|
MRS SAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/73
(NAGARBAHI)
|
0408015000NRG25240420240025535
|
30/04/2024
|
MAINUDDIN AHMED
|
0408015WL000624
|
MAINUDDIN AHMED
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690149
|
|
MR MAINUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/73
(NAGARBAHI)
|
0408015000NRG25240420240025534
|
30/04/2024
|
Rinzuara Begum
|
0408015WL000624
|
Rinzuara Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690154
|
|
RINJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/79
(NAGARBAHI)
|
0408015000NRG25240420240025536
|
30/04/2024
|
Miraja Begum
|
0408015WL000624
|
Miraja Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690126
|
|
MRS MIRAJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/83
(NAGARBAHI)
|
0408015000NRG25240420240025537
|
30/04/2024
|
Najima Begum
|
0408015WL000624
|
Najima Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690148
|
|
MISS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/88
(NAGARBAHI)
|
0408015000NRG25240420240025538
|
30/04/2024
|
Afjal Haque
|
0408015WL000624
|
Afjal Haque
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690161
|
|
MR AFJAL HOQUE AHMED
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/88
(NAGARBAHI)
|
0408015000NRG25240420240025539
|
30/04/2024
|
Anjuma Begum
|
0408015WL000624
|
Anjuma Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690132
|
|
MRS ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/89
(NAGARBAHI)
|
0408015000NRG25240420240025540
|
30/04/2024
|
Nazimuddin Ahmed
|
0408015WL000624
|
Nazimuddin Ahmed
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690151
|
|
NAJIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/89
(NAGARBAHI)
|
0408015000NRG25240420240025541
|
30/04/2024
|
Saifun Begum
|
0408015WL000624
|
Saifun Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690127
|
|
MRS SAIFUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/93
(NAGARBAHI)
|
0408015000NRG25240420240025542
|
30/04/2024
|
Sahida Begum
|
0408015WL000624
|
Sahida Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690125
|
|
MRS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/95
(NAGARBAHI)
|
0408015000NRG25240420240025543
|
30/04/2024
|
Tamizur Rahman
|
0408015WL000624
|
Tamizur Rahman
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690137
|
|
TAMJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53535
|
53535
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/271
(NAGARBAHI)
|
0408015000NRG25240420240025513
|
30/04/2024
|
Minuara Begum
|
0408015WL000624
|
Minuara Begum
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631690116
|
|
MINUARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58515
|
58515
|
|
|
|
|
|
|
|