|
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-08-015-007-005/118
(NAGARBAHI)
|
0408015000NRG24020520230034155
|
02/05/2023
|
Rabibul hoque
|
0408015WL003073
|
Rabibul hoque
|
00032
|
UTIB0001066
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726845
|
|
Rabibul hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/247
(NAGARBAHI)
|
0408015000NRG24020520230034143
|
02/05/2023
|
Jamsida Begum
|
0408015WL003073
|
Jamsida Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478726848
|
|
Jamsida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/76
(NAGARBAHI)
|
0408015000NRG24020520230034145
|
02/05/2023
|
Bulbul Hoque
|
0408015WL003073
|
Bulbul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726854
|
|
MRS JYOTSNA BEGUM
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/76
(NAGARBAHI)
|
0408015000NRG24020520230034146
|
02/05/2023
|
Jyotansa Begum
|
0408015WL003073
|
Jyotansa Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726855
|
|
MRS JYOTSNA BEGUM
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/78
(NAGARBAHI)
|
0408015000NRG24020520230034147
|
02/05/2023
|
Jaitun Nesa
|
0408015WL003073
|
Jaitun Nesa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726843
|
|
MRS JAITUN BEGUM
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/90
(NAGARBAHI)
|
0408015000NRG24020520230034150
|
02/05/2023
|
Saburan Nessa
|
0408015WL003073
|
Saburan Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726847
|
|
MRS CHUBURAN NESSA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/126
(NAGARBAHI)
|
0408015000NRG24020520230034152
|
02/05/2023
|
Mukteswar Deka
|
0408015WL003073
|
Mukteswar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726844
|
|
MR MUKTESWAR DEKA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/133
(NAGARBAHI)
|
0408015000NRG24020520230034156
|
02/05/2023
|
Naimuddin Ahmed
|
0408015WL003073
|
Naimuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726852
|
|
MRS ASAFUN NESSA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/154
(NAGARBAHI)
|
0408015000NRG24020520230034157
|
02/05/2023
|
Sahiruddin Ahmed
|
0408015WL003073
|
Sahiruddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726856
|
|
MRS JERINA BEGUM
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/270
(NAGARBAHI)
|
0408015000NRG24020520230034161
|
02/05/2023
|
Nelai Begum
|
0408015WL003073
|
Nelai Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726842
|
|
MRS NILEI BEGUM
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/304
(NAGARBAHI)
|
0408015000NRG24020520230034163
|
02/05/2023
|
Foijuddin Ahmed
|
0408015WL003073
|
Foijuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726853
|
|
MRS BEBI ARA BEGUM
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/415
(NAGARBAHI)
|
0408015000NRG24020520230034169
|
02/05/2023
|
Mamani Begum
|
0408015WL003073
|
Mamani Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726858
|
|
MR SAMS UDDIN
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/415
(NAGARBAHI)
|
0408015000NRG24020520230034168
|
02/05/2023
|
Sambuddin Ahmed
|
0408015WL003073
|
Sambuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726851
|
|
MRS MAMANI BEGUM
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/593
(NAGARBAHI)
|
0408015000NRG24020520230034178
|
02/05/2023
|
Rabia Begum
|
0408015WL003073
|
Rabia Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726860
|
|
MRS RABIYA BEGUM
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/622
(NAGARBAHI)
|
0408015000NRG24020520230034180
|
02/05/2023
|
Rekibuddin Ahmed
|
0408015WL003073
|
Rekibuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726850
|
|
MR REKIBUDDIN AHMED
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/656
(NAGARBAHI)
|
0408015000NRG24020520230034182
|
02/05/2023
|
Garjina Begum
|
0408015WL003073
|
Garjina Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726857
|
|
MRS GARJINA BEGUM
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/656
(NAGARBAHI)
|
0408015000NRG24020520230034181
|
02/05/2023
|
Rubul Ali
|
0408015WL003073
|
Rubul Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726859
|
|
MR RUBUL ALI
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/669
(NAGARBAHI)
|
0408015000NRG24020520230034183
|
02/05/2023
|
Anjuma Begum
|
0408015WL003073
|
Anjuma Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726849
|
|
MISS ANJUMA BEGUM
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/709
(NAGARBAHI)
|
0408015000NRG24020520230034185
|
02/05/2023
|
Maksida Begum
|
0408015WL003073
|
Maksida Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478726846
|
|
MRS MAKSIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|