|
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-08-015-009-007/193
(RANGAMATI)
|
0408015000NRG24190720230236306
|
19/07/2023
|
MATLIB ALI
|
0408015WL020333
|
MATLIB ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869106
|
|
MATLIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/193
(RANGAMATI)
|
0408015000NRG24190720230236307
|
19/07/2023
|
SARIFUN BEGUM
|
0408015WL020333
|
SARIFUN BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869107
|
|
Mrs. SAFIKUN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/195
(RANGAMATI)
|
0408015000NRG24190720230236308
|
19/07/2023
|
NUR HUSSAIN ALI
|
0408015WL020333
|
NUR HUSSAIN ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869103
|
|
Mr. NUR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/202
(RANGAMATI)
|
0408015000NRG24190720230236310
|
19/07/2023
|
ENAMUL ALI
|
0408015WL020333
|
ENAMUL ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869104
|
|
INAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/202
(RANGAMATI)
|
0408015000NRG24190720230236311
|
19/07/2023
|
MAMONI BEGUM
|
0408015WL020333
|
MAMONI BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869105
|
|
Mrs. MAMANI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/205
(RANGAMATI)
|
0408015000NRG24190720230236312
|
19/07/2023
|
FAKARADDIN ALI
|
0408015WL020333
|
FAKARADDIN ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869102
|
|
FAKARUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/192
(RANGAMATI)
|
0408015000NRG24190720230236304
|
19/07/2023
|
MIR HUSSAIN
|
0408015WL020333
|
MIR HUSSAIN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869099
|
|
MIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/632
(RANGAMATI)
|
0408015000NRG24190720230236322
|
19/07/2023
|
NILIMA KHATUN
|
0408015WL020333
|
NILIMA KHATUN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869100
|
|
NILIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/611
(RANGAMATI)
|
0408015000NRG24190720230236319
|
19/07/2023
|
REHENA BEGUM
|
0408015WL020333
|
REHENA BEGUM
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602869101
|
|
REHENA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|