|
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-08-015-001-006/133
(Aulachowka)
|
0408015000NRG24250120240478794
|
29/01/2024
|
MAUCHUMI BEGUM
|
0408015WL037557
|
MAUCHUMI BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182462
|
|
MOUCHUMI BEGUM WO IMDADUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/333
(Aulachowka)
|
0408015000NRG24250120240478810
|
29/01/2024
|
MRS BABITA BEGUM
|
0408015WL037557
|
MRS BABITA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182463
|
|
MRS BABITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/20
(Aulachowka)
|
0408015000NRG24250120240478796
|
29/01/2024
|
Mochan Ali
|
0408015WL037557
|
Mochan Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182467
|
|
Mr. MD MOCHAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/20
(Aulachowka)
|
0408015000NRG24250120240478797
|
29/01/2024
|
NAJIMA BEGUM
|
0408015WL037557
|
NAJIMA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182450
|
|
Mrs. NAJIMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/208
(Aulachowka)
|
0408015000NRG24250120240478798
|
29/01/2024
|
Latfur Rahman
|
0408015WL037557
|
Latfur Rahman
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182446
|
|
LATIFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/211
(Aulachowka)
|
0408015000NRG24250120240478800
|
29/01/2024
|
TAHED ALI
|
0408015WL037557
|
TAHED ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182458
|
|
TAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/229
(Aulachowka)
|
0408015000NRG24250120240478802
|
29/01/2024
|
MASLIM ALI
|
0408015WL037557
|
MASLIM ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182453
|
|
MASLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/229
(Aulachowka)
|
0408015000NRG24250120240478801
|
29/01/2024
|
MIRUJA BEGUM
|
0408015WL037557
|
MIRUJA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182445
|
|
MIRUJA BEGUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/240
(Aulachowka)
|
0408015000NRG24250120240478804
|
29/01/2024
|
BABITA BEGUM
|
0408015WL037557
|
BABITA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182442
|
|
BABITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/240
(Aulachowka)
|
0408015000NRG24250120240478803
|
29/01/2024
|
MANSUR ALI
|
0408015WL037557
|
MANSUR ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182447
|
|
MANSUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/251
(Aulachowka)
|
0408015000NRG24250120240478805
|
29/01/2024
|
Rumija Begum
|
0408015WL037557
|
Rumija Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182443
|
|
RUMIJA BEGUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/251
(Aulachowka)
|
0408015000NRG24250120240478806
|
29/01/2024
|
Yesminara Begum
|
0408015WL037557
|
Yesminara Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182461
|
|
YESMIN ARA BEGUM
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/267
(Aulachowka)
|
0408015000NRG24250120240478807
|
29/01/2024
|
Habibur Rahman
|
0408015WL037557
|
Habibur Rahman
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182465
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/280
(Aulachowka)
|
0408015000NRG24250120240478809
|
29/01/2024
|
HABIA BEGUM
|
0408015WL037557
|
HABIA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182460
|
|
Mrs. HABIA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/280
(Aulachowka)
|
0408015000NRG24250120240478808
|
29/01/2024
|
Jainuddin Ahmed
|
0408015WL037557
|
Jainuddin Ahmed
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182469
|
|
JAINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/342
(Aulachowka)
|
0408015000NRG24250120240478813
|
29/01/2024
|
SAMSUDDIN AHMED
|
0408015WL037557
|
SAMSUDDIN AHMED
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182440
|
|
SAMSUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/342
(Aulachowka)
|
0408015000NRG24250120240478812
|
29/01/2024
|
Sultana Begum
|
0408015WL037557
|
Sultana Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182441
|
|
SULTANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/375
(Aulachowka)
|
0408015000NRG24250120240478814
|
29/01/2024
|
Rijuma Begum
|
0408015WL037557
|
Rijuma Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182448
|
|
MRIDUL ALI
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/375
(Aulachowka)
|
0408015000NRG24250120240478815
|
29/01/2024
|
RIJUMA SULTANA
|
0408015WL037557
|
RIJUMA SULTANA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182449
|
|
Mrs. RIJUMA SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/38
(Aulachowka)
|
0408015000NRG24250120240478816
|
29/01/2024
|
WAHIDA BEGUM
|
0408015WL037557
|
WAHIDA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182466
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/415
(Aulachowka)
|
0408015000NRG24250120240478818
|
29/01/2024
|
MINU BEGUM
|
0408015WL037557
|
MINU BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182452
|
|
Mrs. MINU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/420
(Aulachowka)
|
0408015000NRG24250120240478819
|
29/01/2024
|
RUBUL ALI
|
0408015WL037557
|
RUBUL ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182454
|
|
RUBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/421
(Aulachowka)
|
0408015000NRG24250120240478820
|
29/01/2024
|
LAHETI BEGUM
|
0408015WL037557
|
LAHETI BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182457
|
|
Mr. LAHETI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/421
(Aulachowka)
|
0408015000NRG24250120240478821
|
29/01/2024
|
MAHABBAT ALI
|
0408015WL037557
|
MAHABBAT ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182456
|
|
Mr. MD MAHABBAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/7
(Aulachowka)
|
0408015000NRG24250120240478822
|
29/01/2024
|
Pratima Nath
|
0408015WL037557
|
Pratima Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182444
|
|
PRATIMA NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/78
(Aulachowka)
|
0408015000NRG24250120240478823
|
29/01/2024
|
Julhaj Ali
|
0408015WL037557
|
Julhaj Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182468
|
|
JULHAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/333
(Aulachowka)
|
0408015000NRG24250120240478811
|
29/01/2024
|
REKIBUDDIN ALI
|
0408015WL037557
|
REKIBUDDIN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182459
|
|
MR REKIBUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/408
(Aulachowka)
|
0408015000NRG24250120240478817
|
29/01/2024
|
AZMOHAL ALI
|
0408015WL037557
|
AZMOHAL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182455
|
|
AJMAHAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/208
(Aulachowka)
|
0408015000NRG24250120240478799
|
29/01/2024
|
NURUN NESSA
|
0408015WL037557
|
NURUN NESSA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182451
|
|
MRS NURUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/133
(Aulachowka)
|
0408015000NRG24250120240478795
|
29/01/2024
|
IMDADUL HAQUE
|
0408015WL037557
|
IMDADUL HAQUE
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154182464
|
|
IMDADUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|