|
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-08-015-007-004/84
(NAGARBAHI)
|
0408015000NRG24141120230380432
|
14/11/2023
|
AINESSA BEGUM
|
0408015WL032771
|
AINESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838609
|
|
AINESSA BEGUM
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/239
(NAGARBAHI)
|
0408015000NRG24141120230380437
|
14/11/2023
|
Intajul Hoque
|
0408015WL032771
|
Intajul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838608
|
|
Intajul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/617
(NAGARBAHI)
|
0408015000NRG24141120230380457
|
14/11/2023
|
Sariful Hoque
|
0408015WL032771
|
Sariful Hoque
|
00032
|
UTIB0001066
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838603
|
|
Sariful Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/569
(NAGARBAHI)
|
0408015000NRG24141120230380453
|
14/11/2023
|
Najrul Islam
|
0408015WL032771
|
Najrul Islam
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838612
|
|
Najrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/84
(NAGARBAHI)
|
0408015000NRG24141120230380431
|
14/11/2023
|
MUKUT ALI
|
0408015WL032771
|
MUKUT ALI
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838611
|
|
MUKUT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/301
(NAGARBAHI)
|
0408015000NRG24141120230380441
|
14/11/2023
|
Najrul Islam
|
0408015WL032771
|
Najrul Islam
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838610
|
|
Najrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/80
(NAGARBAHI)
|
0408015000NRG24141120230380417
|
14/11/2023
|
Mafijul Hoque
|
0408015WL032771
|
Mafijul Hoque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665838607
|
|
MRS MANOWARA BEGUM
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/151
(NAGARBAHI)
|
0408015000NRG24141120230380419
|
14/11/2023
|
Akkal Ali
|
0408015WL032771
|
Akkal Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665838600
|
|
MR AKKAL ALI
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/323
(NAGARBAHI)
|
0408015000NRG24141120230380442
|
14/11/2023
|
Tajbina Sultana
|
0408015WL032771
|
Tajbina Sultana
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838601
|
|
MRS TAJBINA SULTANA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/35
(NAGARBAHI)
|
0408015000NRG24141120230380444
|
14/11/2023
|
Afroja Begum
|
0408015WL032771
|
Afroja Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838614
|
|
MRS AFROJA BEGUM
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/405
(NAGARBAHI)
|
0408015000NRG24141120230380446
|
14/11/2023
|
Tafiza Choudhary
|
0408015WL032771
|
Tafiza Choudhary
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838613
|
|
MRS TAFIZA CHOUDHURY
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/485
(NAGARBAHI)
|
0408015000NRG24141120230380448
|
14/11/2023
|
Rinkuara Begum
|
0408015WL032771
|
Rinkuara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838615
|
|
MRS RINGKUARA BEGUM
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/521
(NAGARBAHI)
|
0408015000NRG24141120230380449
|
14/11/2023
|
Dhan Ali
|
0408015WL032771
|
Dhan Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838605
|
|
MR DHAN ALI
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/569
(NAGARBAHI)
|
0408015000NRG24141120230380452
|
14/11/2023
|
Sajima Begum
|
0408015WL032771
|
Sajima Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838606
|
|
MRS SAJINA BEGUM
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/729
(NAGARBAHI)
|
0408015000NRG24141120230380458
|
14/11/2023
|
ANOWARA BEGUM
|
0408015WL032771
|
ANOWARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838602
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/521
(NAGARBAHI)
|
0408015000NRG24141120230380450
|
14/11/2023
|
Amina Begum
|
0408015WL032771
|
Amina Begum
|
00468
|
UBIN0559377
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665838604
|
|
Amina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|