|
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-08-015-007-005/392
(NAGARBAHI)
|
0408015000NRG24130620230151005
|
13/06/2023
|
Bulbuli Begum
|
0408015WL012631
|
Bulbuli Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505319
|
|
Bulbuli Begum
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/6
(NAGARBAHI)
|
0408015000NRG24130620230151018
|
13/06/2023
|
Arif ali
|
0408015WL012631
|
Arif ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505320
|
|
Arif ali
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/6
(NAGARBAHI)
|
0408015000NRG24130620230151019
|
13/06/2023
|
Fatima Begum
|
0408015WL012631
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505321
|
|
Fatima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/640
(NAGARBAHI)
|
0408015000NRG24130620230151022
|
13/06/2023
|
Sahida Begum
|
0408015WL012631
|
Sahida Begum
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505317
|
|
Sahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/197
(NAGARBAHI)
|
0408015000NRG24130620230150998
|
13/06/2023
|
Faziran Begum
|
0408015WL012631
|
Faziran Begum
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505318
|
|
Faziran Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/41
(NAGARBAHI)
|
0408015000NRG24130620230150984
|
13/06/2023
|
Salma Begum
|
0408015WL012631
|
Salma Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505331
|
|
MRS SALMA BEGUM
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/391
(NAGARBAHI)
|
0408015000NRG24130620230150987
|
13/06/2023
|
Makibuddin Ahmed
|
0408015WL012631
|
Makibuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505324
|
|
MR MAKIB AHMED
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/101
(NAGARBAHI)
|
0408015000NRG24130620230150988
|
13/06/2023
|
Khadeja Begum
|
0408015WL012631
|
Khadeja Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505330
|
|
MRS KHADEIJA BEGUM
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/181
(NAGARBAHI)
|
0408015000NRG24130620230150995
|
13/06/2023
|
Bakkar Ali
|
0408015WL012631
|
Bakkar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505322
|
|
BAKKAR ALI
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/183
(NAGARBAHI)
|
0408015000NRG24130620230150996
|
13/06/2023
|
Obed Ali
|
0408015WL012631
|
Obed Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505332
|
|
MRS MAITUN BEGUM
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/391
(NAGARBAHI)
|
0408015000NRG24130620230151004
|
13/06/2023
|
Mukut Ali
|
0408015WL012631
|
Mukut Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505325
|
|
MR MUKUT ALI
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/411
(NAGARBAHI)
|
0408015000NRG24130620230151009
|
13/06/2023
|
Jalimoni Begum
|
0408015WL012631
|
Jalimoni Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505328
|
|
MRS JELIMANI BEGUM
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/488
(NAGARBAHI)
|
0408015000NRG24130620230151012
|
13/06/2023
|
Marami Begum
|
0408015WL012631
|
Marami Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505329
|
|
MRS MARAMI BEGUM
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/523
(NAGARBAHI)
|
0408015000NRG24130620230151014
|
13/06/2023
|
Nurnesa Begum
|
0408015WL012631
|
Nurnesa Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505335
|
|
MISS NUR NESSA BEGUM
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/58
(NAGARBAHI)
|
0408015000NRG24130620230151015
|
13/06/2023
|
Sariful Haque
|
0408015WL012631
|
Sariful Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505326
|
|
MRS RENU ARA BEGUM
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/592
(NAGARBAHI)
|
0408015000NRG24130620230151016
|
13/06/2023
|
Bakdul Ali
|
0408015WL012631
|
Bakdul Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505333
|
|
MRS MERINA BEGUM
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/651
(NAGARBAHI)
|
0408015000NRG24130620230151023
|
13/06/2023
|
Marjina Begum
|
0408015WL012631
|
Marjina Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505327
|
|
MISS MARJINA BEGUM
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/686
(NAGARBAHI)
|
0408015000NRG24130620230151025
|
13/06/2023
|
Minara Begum
|
0408015WL012631
|
Minara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505323
|
|
MISS MINARA BEGUM
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/91
(NAGARBAHI)
|
0408015000NRG24130620230151028
|
13/06/2023
|
Tagi Ahmed
|
0408015WL012631
|
Tagi Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505334
|
|
MRS HASNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/371
(NAGARBAHI)
|
0408015000NRG24130620230151003
|
13/06/2023
|
Mainul Hoque
|
0408015WL012631
|
Mainul Hoque
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604505336
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/255
(NAGARBAHI)
|
0408015000NRG24130620230150982
|
13/06/2023
|
Ainul Hoque
|
0408015WL012631
|
Ainul Hoque
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505337
|
|
Ainul Hoque
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/613
(NAGARBAHI)
|
0408015000NRG24130620230151020
|
13/06/2023
|
Nur Islam
|
0408015WL012631
|
Nur Islam
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505338
|
|
Nur Islam
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/613
(NAGARBAHI)
|
0408015000NRG24130620230151021
|
13/06/2023
|
Ruma Begum
|
0408015WL012631
|
Ruma Begum
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505339
|
|
Ruma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/255
(NAGARBAHI)
|
0408015000NRG24130620230150983
|
13/06/2023
|
Babiara Begum
|
0408015WL012631
|
Babiara Begum
|
00468
|
UBIN0934640
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604505340
|
|
Babiara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|