|
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-08-015-001-006/363
(Aulachowka)
|
0408015000NRG24290820230310671
|
30/08/2023
|
AINUR MATN
|
0408015WL026687
|
AINUR MATN
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775883
|
|
AINUR MATN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/201
(Aulachowka)
|
0408015000NRG24290820230310635
|
30/08/2023
|
Baputi Ali
|
0408015WL026687
|
Baputi Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775903
|
|
Baputi Ali
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/201
(Aulachowka)
|
0408015000NRG24290820230310636
|
30/08/2023
|
NIKUMANI BEGUM
|
0408015WL026687
|
NIKUMANI BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775901
|
|
NIKUMANI BEGUM
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/206
(Aulachowka)
|
0408015000NRG24290820230310639
|
30/08/2023
|
MAMTAJ BEGUM
|
0408015WL026687
|
MAMTAJ BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775886
|
|
MAMTAJ BEGUM
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/211
(Aulachowka)
|
0408015000NRG24290820230310641
|
30/08/2023
|
Minuara Begum
|
0408015WL026687
|
Minuara Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775887
|
|
Minuara Begum
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/222
(Aulachowka)
|
0408015000NRG24290820230310642
|
30/08/2023
|
MOJAMIL HOQUE
|
0408015WL026687
|
MOJAMIL HOQUE
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775904
|
|
MOJAMIL HOQUE
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/253
(Aulachowka)
|
0408015000NRG24290820230310648
|
30/08/2023
|
Bulbuli Devi
|
0408015WL026687
|
Bulbuli Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775896
|
|
Bulbuli Devi
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/271
(Aulachowka)
|
0408015000NRG24290820230310652
|
30/08/2023
|
Bijuwara Beguam
|
0408015WL026687
|
Bijuwara Beguam
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775912
|
|
Bijuwara Beguam
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/274
(Aulachowka)
|
0408015000NRG24290820230310654
|
30/08/2023
|
Minuara Begum
|
0408015WL026687
|
Minuara Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775892
|
|
Minuara Begum
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/276
(Aulachowka)
|
0408015000NRG24290820230310656
|
30/08/2023
|
Mosahida Begum
|
0408015WL026687
|
Mosahida Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775907
|
|
Mosahida Begum
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/286
(Aulachowka)
|
0408015000NRG24290820230310658
|
30/08/2023
|
Rubul Ali
|
0408015WL026687
|
Rubul Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775909
|
|
Rubul Ali
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/287
(Aulachowka)
|
0408015000NRG24290820230310660
|
30/08/2023
|
Abdul Jabbar khan
|
0408015WL026687
|
Abdul Jabbar khan
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775910
|
|
Abdul Jabbar khan
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/305
(Aulachowka)
|
0408015000NRG24290820230310662
|
30/08/2023
|
SAFIKUL ALI
|
0408015WL026687
|
SAFIKUL ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775890
|
|
SAFIKUL ALI
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/309
(Aulachowka)
|
0408015000NRG24290820230310663
|
30/08/2023
|
MOON HOQUE
|
0408015WL026687
|
MOON HOQUE
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775905
|
|
MOON HOQUE
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/311
(Aulachowka)
|
0408015000NRG24290820230310664
|
30/08/2023
|
LOKEN SARMA
|
0408015WL026687
|
LOKEN SARMA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775899
|
|
LOKEN SARMA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/313
(Aulachowka)
|
0408015000NRG24290820230310665
|
30/08/2023
|
Jamserul Ali
|
0408015WL026687
|
Jamserul Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775913
|
|
Jamserul Ali
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/321
(Aulachowka)
|
0408015000NRG24290820230310666
|
30/08/2023
|
ASIK IKBAL
|
0408015WL026687
|
ASIK IKBAL
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775915
|
|
ASIK IKBAL
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/335
(Aulachowka)
|
0408015000NRG24290820230310668
|
30/08/2023
|
Mainul Hoque
|
0408015WL026687
|
Mainul Hoque
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775906
|
|
Mainul Hoque
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/358
(Aulachowka)
|
0408015000NRG24290820230310669
|
30/08/2023
|
Abul Hussain
|
0408015WL026687
|
Abul Hussain
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775911
|
|
Abul Hussain
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/358
(Aulachowka)
|
0408015000NRG24290820230310670
|
30/08/2023
|
Bulu Begum
|
0408015WL026687
|
Bulu Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775902
|
|
Bulu Begum
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/369
(Aulachowka)
|
0408015000NRG24290820230310673
|
30/08/2023
|
Nuran Begum
|
0408015WL026687
|
Nuran Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775884
|
|
Nuran Begum
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/371
(Aulachowka)
|
0408015000NRG24290820230310674
|
30/08/2023
|
Putu Begum
|
0408015WL026687
|
Putu Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775914
|
|
Putu Begum
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/402
(Aulachowka)
|
0408015000NRG24290820230310677
|
30/08/2023
|
KUTUB ALI
|
0408015WL026687
|
KUTUB ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775891
|
|
KUTUB ALI
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/402
(Aulachowka)
|
0408015000NRG24290820230310676
|
30/08/2023
|
MAKSIDA BEGUM
|
0408015WL026687
|
MAKSIDA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775885
|
|
MAKSIDA BEGUM
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/416
(Aulachowka)
|
0408015000NRG24290820230310678
|
30/08/2023
|
FARIDA BEGUM
|
0408015WL026687
|
FARIDA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775898
|
|
FARIDA BEGUM
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/416
(Aulachowka)
|
0408015000NRG24290820230310679
|
30/08/2023
|
MINJUL ALI
|
0408015WL026687
|
MINJUL ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775897
|
|
MINJUL ALI
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/62
(Aulachowka)
|
0408015000NRG24290820230310680
|
30/08/2023
|
Faijul Ali
|
0408015WL026687
|
Faijul Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775916
|
|
Faijul Ali
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/62
(Aulachowka)
|
0408015000NRG24290820230310681
|
30/08/2023
|
MAJIMA BEGUM
|
0408015WL026687
|
MAJIMA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775893
|
|
MAJIMA BEGUM
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/63
(Aulachowka)
|
0408015000NRG24290820230310683
|
30/08/2023
|
HALIMUN BEGUM
|
0408015WL026687
|
HALIMUN BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775900
|
|
HALIMUN BEGUM
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/63
(Aulachowka)
|
0408015000NRG24290820230310682
|
30/08/2023
|
MR. KALARUDDIN ALI
|
0408015WL026687
|
MR. KALARUDDIN ALI
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408775908
|
|
MR. KALARUDDIN ALI
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/69
(Aulachowka)
|
0408015000NRG24290820230310685
|
30/08/2023
|
Aminul Ali
|
0408015WL026687
|
Aminul Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775889
|
|
Aminul Ali
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/69
(Aulachowka)
|
0408015000NRG24290820230310684
|
30/08/2023
|
Moon Hoque Choudhuri
|
0408015WL026687
|
Moon Hoque Choudhuri
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775888
|
|
Moon Hoque Choudhuri
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/70
(Aulachowka)
|
0408015000NRG24290820230310686
|
30/08/2023
|
Maslim Ali
|
0408015WL026687
|
Maslim Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775917
|
|
Maslim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/197
(Aulachowka)
|
0408015000NRG24290820230310634
|
30/08/2023
|
JERINA BEGUM
|
0408015WL026687
|
JERINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775894
|
|
MISS JERINA BEGUM
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/286
(Aulachowka)
|
0408015000NRG24290820230310659
|
30/08/2023
|
FIROJA KHATUN
|
0408015WL026687
|
FIROJA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408775895
|
|
MISS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49742
|
49742
|
|
|
|
|
|
|
|