|
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-08-015-001-006/363
(Aulachowka)
|
0408015000NRG25020520240035531
|
04/05/2024
|
AINUR MATN
|
0408015WL000928
|
AINUR MATN
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574641
|
|
AINUR MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/423
(Aulachowka)
|
0408015000NRG25020520240035543
|
04/05/2024
|
DHARITRI NATH
|
0408015WL000928
|
DHARITRI NATH
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574640
|
|
MRS DHARITRI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/363
(Aulachowka)
|
0408015000NRG25020520240035532
|
04/05/2024
|
RUKHSANA YESMIN NURI
|
0408015WL000928
|
RUKHSANA YESMIN NURI
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574642
|
|
RUKHSANA YESMIN NURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/104
(Aulachowka)
|
0408015000NRG25020520240035509
|
04/05/2024
|
Lambeswari Nath
|
0408015WL000928
|
Lambeswari Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574605
|
|
Mrs. LAMBESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/116
(Aulachowka)
|
0408015000NRG25020520240035510
|
04/05/2024
|
Rupali Nath
|
0408015WL000928
|
Rupali Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574617
|
|
Mrs. RUPALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/155
(Aulachowka)
|
0408015000NRG25020520240035511
|
04/05/2024
|
Miju Rani Nath
|
0408015WL000928
|
Miju Rani Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574627
|
|
Mrs. MIJU RANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/158
(Aulachowka)
|
0408015000NRG25020520240035512
|
04/05/2024
|
Sarubala Nath
|
0408015WL000928
|
Sarubala Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574619
|
|
CHARU NATH
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/158
(Aulachowka)
|
0408015000NRG25020520240035513
|
04/05/2024
|
SARUBALA NATH
|
0408015WL000928
|
SARUBALA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574621
|
|
RATNESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/16
(Aulachowka)
|
0408015000NRG25020520240035515
|
04/05/2024
|
CHANDRA KANTA NATH
|
0408015WL000928
|
CHANDRA KANTA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574602
|
|
Mr. CHANDRA KANTA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/16
(Aulachowka)
|
0408015000NRG25020520240035514
|
04/05/2024
|
Ranju Nath
|
0408015WL000928
|
Ranju Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574632
|
|
Mrs. RANJU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/189
(Aulachowka)
|
0408015000NRG25020520240035516
|
04/05/2024
|
Putuli Bora
|
0408015WL000928
|
Putuli Bora
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574633
|
|
Mrs. PUTULI BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/198
(Aulachowka)
|
0408015000NRG25020520240035517
|
04/05/2024
|
DULAL NATH
|
0408015WL000928
|
DULAL NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574608
|
|
DULAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/20
(Aulachowka)
|
0408015000NRG25020520240035518
|
04/05/2024
|
Mochan Ali
|
0408015WL000928
|
Mochan Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574607
|
|
Mr. MD MOCHAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/207
(Aulachowka)
|
0408015000NRG25020520240035519
|
04/05/2024
|
CHANDRAMA DEVI
|
0408015WL000928
|
CHANDRAMA DEVI
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574604
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/211
(Aulachowka)
|
0408015000NRG25020520240035521
|
04/05/2024
|
Minuara Begum
|
0408015WL000928
|
Minuara Begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574625
|
|
Mrs. MINUWARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/211
(Aulachowka)
|
0408015000NRG25020520240035520
|
04/05/2024
|
TAHED ALI
|
0408015WL000928
|
TAHED ALI
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574635
|
|
TAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/226
(Aulachowka)
|
0408015000NRG25020520240035522
|
04/05/2024
|
Rureswari Nath
|
0408015WL000928
|
Rureswari Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574616
|
|
Mrs. RUPESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/300
(Aulachowka)
|
0408015000NRG25020520240035523
|
04/05/2024
|
Alaka Nath
|
0408015WL000928
|
Alaka Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574620
|
|
Mrs. ALAKA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/300
(Aulachowka)
|
0408015000NRG25020520240035524
|
04/05/2024
|
Prasanna Nath
|
0408015WL000928
|
Prasanna Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574636
|
|
PRASANNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/303
(Aulachowka)
|
0408015000NRG25020520240035525
|
04/05/2024
|
GOLAPI NATH
|
0408015WL000928
|
GOLAPI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574626
|
|
GOLAPI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/303
(Aulachowka)
|
0408015000NRG25020520240035526
|
04/05/2024
|
KHIRO MONI NATH
|
0408015WL000928
|
KHIRO MONI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574634
|
|
Miss. KHIRO MONI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/315
(Aulachowka)
|
0408015000NRG25020520240035527
|
04/05/2024
|
JEAUTY NATH
|
0408015WL000928
|
JEAUTY NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574618
|
|
JEUTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/318
(Aulachowka)
|
0408015000NRG25020520240035528
|
04/05/2024
|
Soneswari Nath
|
0408015WL000928
|
Soneswari Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574603
|
|
Mrs. SONESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/326
(Aulachowka)
|
0408015000NRG25020520240035529
|
04/05/2024
|
Dipali Nath
|
0408015WL000928
|
Dipali Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574629
|
|
Mrs. DIPALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/359
(Aulachowka)
|
0408015000NRG25020520240035530
|
04/05/2024
|
DEBAJANI NATH
|
0408015WL000928
|
DEBAJANI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574622
|
|
Mrs. DEBAJANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/381
(Aulachowka)
|
0408015000NRG25020520240035533
|
04/05/2024
|
FAJLUL HOQUE
|
0408015WL000928
|
FAJLUL HOQUE
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574601
|
|
FAJLUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/381
(Aulachowka)
|
0408015000NRG25020520240035534
|
04/05/2024
|
SEMIM SULTANA
|
0408015WL000928
|
SEMIM SULTANA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574630
|
|
Mrs. SEMIM SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/384
(Aulachowka)
|
0408015000NRG25020520240035535
|
04/05/2024
|
PARAMA NATH
|
0408015WL000928
|
PARAMA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574628
|
|
PARAMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/395
(Aulachowka)
|
0408015000NRG25020520240035536
|
04/05/2024
|
DIMPI NATH
|
0408015WL000928
|
DIMPI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574624
|
|
DIMPI DAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/395
(Aulachowka)
|
0408015000NRG25020520240035537
|
04/05/2024
|
KANDARPA NATH
|
0408015WL000928
|
KANDARPA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574638
|
|
KANDARPA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/402
(Aulachowka)
|
0408015000NRG25020520240035539
|
04/05/2024
|
KUTUB ALI
|
0408015WL000928
|
KUTUB ALI
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574631
|
|
KUTUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/402
(Aulachowka)
|
0408015000NRG25020520240035538
|
04/05/2024
|
MAKSIDA BEGUM
|
0408015WL000928
|
MAKSIDA BEGUM
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574613
|
|
MAKSIDA BEGUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/416
(Aulachowka)
|
0408015000NRG25020520240035540
|
04/05/2024
|
FARIDA BEGUM
|
0408015WL000928
|
FARIDA BEGUM
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574637
|
|
Mrs. FARIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/416
(Aulachowka)
|
0408015000NRG25020520240035541
|
04/05/2024
|
MINJUL ALI
|
0408015WL000928
|
MINJUL ALI
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574639
|
|
Mr. MINJUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/423
(Aulachowka)
|
0408015000NRG25020520240035542
|
04/05/2024
|
GAUTAM NATH
|
0408015WL000928
|
GAUTAM NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574609
|
|
GAUTAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/5
(Aulachowka)
|
0408015000NRG25020520240035545
|
04/05/2024
|
MINUWARA BEGUM
|
0408015WL000928
|
MINUWARA BEGUM
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574623
|
|
Mrs. MINUWARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/5
(Aulachowka)
|
0408015000NRG25020520240035544
|
04/05/2024
|
TAFAJUL ALI
|
0408015WL000928
|
TAFAJUL ALI
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574611
|
|
Mr. TAFAJUL ALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/57
(Aulachowka)
|
0408015000NRG25020520240035546
|
04/05/2024
|
Juri Nath
|
0408015WL000928
|
Juri Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574606
|
|
JURI NATH
|
BANK OF BARODA(606985)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/62
(Aulachowka)
|
0408015000NRG25020520240035547
|
04/05/2024
|
Faijul Ali
|
0408015WL000928
|
Faijul Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574612
|
|
FAIJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/72
(Aulachowka)
|
0408015000NRG25020520240035549
|
04/05/2024
|
Biju Nath
|
0408015WL000928
|
Biju Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574615
|
|
Mrs. BIJU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/74
(Aulachowka)
|
0408015000NRG25020520240035550
|
04/05/2024
|
Babul Nath
|
0408015WL000928
|
Babul Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574610
|
|
Mr. BABUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/96
(Aulachowka)
|
0408015000NRG25020520240035551
|
04/05/2024
|
BHANITA NATH
|
0408015WL000928
|
BHANITA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574614
|
|
BHANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/72
(Aulachowka)
|
0408015000NRG25020520240035548
|
04/05/2024
|
Nakul Nath
|
0408015WL000928
|
Nakul Nath
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574600
|
|
NAKUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64242
|
64242
|
|
|
|
|
|
|
|