|
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-08-015-008-004/81
(RAMHARI)
|
0408015000NRG24290220240531534
|
05/03/2024
|
Md.Abdul Hoque
|
0408015WL039243
|
Md.Abdul Hoque
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704353
|
|
ABUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/305
(RAMHARI)
|
0408015000NRG24290220240531541
|
05/03/2024
|
HABEL ALI
|
0408015WL039243
|
HABEL ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704313
|
|
HABEL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/401
(RAMHARI)
|
0408015000NRG24290220240531542
|
05/03/2024
|
Mr SAIDUL ALI
|
0408015WL039243
|
Mr SAIDUL ALI
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704356
|
|
SAIDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/106
(RAMHARI)
|
0408015000NRG24290220240531507
|
05/03/2024
|
Mr MUN ALI
|
0408015WL039243
|
Mr MUN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704321
|
|
MUN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/122
(RAMHARI)
|
0408015000NRG24290220240531508
|
05/03/2024
|
Aizuddin Ahmed
|
0408015WL039243
|
Aizuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704327
|
|
AIJUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/122
(RAMHARI)
|
0408015000NRG24290220240531510
|
05/03/2024
|
NURJAHAN BEGUM
|
0408015WL039243
|
NURJAHAN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704322
|
|
NUR JAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/122
(RAMHARI)
|
0408015000NRG24290220240531509
|
05/03/2024
|
Runuma Begum
|
0408015WL039243
|
Runuma Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704331
|
|
RUNUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/124
(RAMHARI)
|
0408015000NRG24290220240531511
|
05/03/2024
|
SAYEDA BEGUM
|
0408015WL039243
|
SAYEDA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704335
|
|
MRS SAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/125
(RAMHARI)
|
0408015000NRG24290220240531512
|
05/03/2024
|
Remija Begum
|
0408015WL039243
|
Remija Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704319
|
|
REMIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/203
(RAMHARI)
|
0408015000NRG24290220240531513
|
05/03/2024
|
Md KUDRAT ALI
|
0408015WL039243
|
Md KUDRAT ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704342
|
|
KUDRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/210
(RAMHARI)
|
0408015000NRG24290220240531516
|
05/03/2024
|
Mrs MAMANI BEGUM
|
0408015WL039243
|
Mrs MAMANI BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704336
|
|
MAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/215
(RAMHARI)
|
0408015000NRG24290220240531518
|
05/03/2024
|
Mr HABIBAR RAHMAN
|
0408015WL039243
|
Mr HABIBAR RAHMAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704348
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/215
(RAMHARI)
|
0408015000NRG24290220240531517
|
05/03/2024
|
Mrs KHOCHIDA BEGUM
|
0408015WL039243
|
Mrs KHOCHIDA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704323
|
|
KHOCHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/216
(RAMHARI)
|
0408015000NRG24290220240531519
|
05/03/2024
|
Mr MOJAMIL HAQUE
|
0408015WL039243
|
Mr MOJAMIL HAQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704339
|
|
MOJAMIL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/216
(RAMHARI)
|
0408015000NRG24290220240531520
|
05/03/2024
|
Mrs ASMA BEGUM
|
0408015WL039243
|
Mrs ASMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704341
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/225
(RAMHARI)
|
0408015000NRG24290220240531521
|
05/03/2024
|
AJIBUN BEGUM
|
0408015WL039243
|
AJIBUN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704325
|
|
AJIBUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/225
(RAMHARI)
|
0408015000NRG24290220240531522
|
05/03/2024
|
NAUSAD ALI
|
0408015WL039243
|
NAUSAD ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704349
|
|
NAOSED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/227
(RAMHARI)
|
0408015000NRG24290220240531523
|
05/03/2024
|
Miranl Hoque
|
0408015WL039243
|
Miranl Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704347
|
|
MINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/244
(RAMHARI)
|
0408015000NRG24290220240531524
|
05/03/2024
|
Inamul Hoque
|
0408015WL039243
|
Inamul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704317
|
|
INAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/244
(RAMHARI)
|
0408015000NRG24290220240531525
|
05/03/2024
|
Ramani Begum
|
0408015WL039243
|
Ramani Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704344
|
|
RAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/25
(RAMHARI)
|
0408015000NRG24290220240531526
|
05/03/2024
|
CHURATUN BEGUM
|
0408015WL039243
|
CHURATUN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704338
|
|
CHURATUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/26
(RAMHARI)
|
0408015000NRG24290220240531527
|
05/03/2024
|
AJBAHAR BEGUM
|
0408015WL039243
|
AJBAHAR BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704332
|
|
MRS AJBAHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/51
(RAMHARI)
|
0408015000NRG24290220240531528
|
05/03/2024
|
Md.Fairul Islam
|
0408015WL039243
|
Md.Fairul Islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704330
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/51
(RAMHARI)
|
0408015000NRG24290220240531529
|
05/03/2024
|
Mrs KARIMUN BEGUM
|
0408015WL039243
|
Mrs KARIMUN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704320
|
|
KARIMUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/55
(RAMHARI)
|
0408015000NRG24290220240531531
|
05/03/2024
|
Mr AMINUL HUSSAIN
|
0408015WL039243
|
Mr AMINUL HUSSAIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704324
|
|
AMINUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/55
(RAMHARI)
|
0408015000NRG24290220240531530
|
05/03/2024
|
Mrs AFROJA BEGUM
|
0408015WL039243
|
Mrs AFROJA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704318
|
|
MRS AFROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/74
(RAMHARI)
|
0408015000NRG24290220240531532
|
05/03/2024
|
Arabjan Begum
|
0408015WL039243
|
Arabjan Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704328
|
|
ARABAJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/79
(RAMHARI)
|
0408015000NRG24290220240531533
|
05/03/2024
|
Makibur Rahman
|
0408015WL039243
|
Makibur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704329
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/81
(RAMHARI)
|
0408015000NRG24290220240531535
|
05/03/2024
|
Mrs SAKINA BEGUM
|
0408015WL039243
|
Mrs SAKINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704343
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/88
(RAMHARI)
|
0408015000NRG24290220240531536
|
05/03/2024
|
Md.Nazmal Hoque
|
0408015WL039243
|
Md.Nazmal Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704334
|
|
NAJMAL HOQUE
|
UCO BANK(607066)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/98
(RAMHARI)
|
0408015000NRG24290220240531537
|
05/03/2024
|
Mr CHAHAMUDDIN ALI
|
0408015WL039243
|
Mr CHAHAMUDDIN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704326
|
|
CHAHAMUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/98
(RAMHARI)
|
0408015000NRG24290220240531538
|
05/03/2024
|
Mrs SAMSUN BEGUM
|
0408015WL039243
|
Mrs SAMSUN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704333
|
|
SAMSUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/275
(RAMHARI)
|
0408015000NRG24290220240531540
|
05/03/2024
|
Gunema Begum
|
0408015WL039243
|
Gunema Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704337
|
|
MRS GUNEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/275
(RAMHARI)
|
0408015000NRG24290220240531539
|
05/03/2024
|
Tamiz Ali
|
0408015WL039243
|
Tamiz Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704346
|
|
TAMIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/401
(RAMHARI)
|
0408015000NRG24290220240531543
|
05/03/2024
|
Mrs JESMINE BEGUM
|
0408015WL039243
|
Mrs JESMINE BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704340
|
|
JASMINE BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/408
(RAMHARI)
|
0408015000NRG24290220240531544
|
05/03/2024
|
HAKIM ALI
|
0408015WL039243
|
HAKIM ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704314
|
|
MR HAKIM ALI PKYC
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/408
(RAMHARI)
|
0408015000NRG24290220240531545
|
05/03/2024
|
IFLINA KHANAM
|
0408015WL039243
|
IFLINA KHANAM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704345
|
|
MRS IFLINA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/413
(RAMHARI)
|
0408015000NRG24290220240531546
|
05/03/2024
|
OSMAN ALI
|
0408015WL039243
|
OSMAN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704312
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/454
(RAMHARI)
|
0408015000NRG24290220240531548
|
05/03/2024
|
HALIMA BEGUM
|
0408015WL039243
|
HALIMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704350
|
|
HALIMA BEGUM
|
BANK OF INDIA(508505)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/454
(RAMHARI)
|
0408015000NRG24290220240531547
|
05/03/2024
|
MANTU ALI
|
0408015WL039243
|
MANTU ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704352
|
|
MANTU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/60
(RAMHARI)
|
0408015000NRG24290220240531549
|
05/03/2024
|
Mrs NIRUWARA BEGUM
|
0408015WL039243
|
Mrs NIRUWARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704351
|
|
MRS NIRUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/72
(RAMHARI)
|
0408015000NRG24290220240531550
|
05/03/2024
|
Inamul Hoque
|
0408015WL039243
|
Inamul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704315
|
|
INAMUL HOQUE
|
BANK OF INDIA(508505)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/72
(RAMHARI)
|
0408015000NRG24290220240531551
|
05/03/2024
|
Mrs MAHARUN BEGUM
|
0408015WL039243
|
Mrs MAHARUN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704316
|
|
MRS MAHARUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/98
(RAMHARI)
|
0408015000NRG24290220240531552
|
05/03/2024
|
Amejan Begam
|
0408015WL039243
|
Amejan Begam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704311
|
|
AMEJAN BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/208
(RAMHARI)
|
0408015000NRG24290220240531515
|
05/03/2024
|
Md RITUL ALI
|
0408015WL039243
|
Md RITUL ALI
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704355
|
|
RITUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/208
(RAMHARI)
|
0408015000NRG24290220240531514
|
05/03/2024
|
Miss RESMINA BEGUM
|
0408015WL039243
|
Miss RESMINA BEGUM
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251704354
|
|
MISS RESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|