|
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-08-015-009-006/331
(RANGAMATI)
|
0408015000NRG24281120230395673
|
30/11/2023
|
SAHIRUDDIN ALI
|
0408015WL033768
|
SAHIRUDDIN ALI
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004444
|
|
SAHIRUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/177
(RANGAMATI)
|
0408015000NRG24281120230395659
|
30/11/2023
|
SAHADUR ALI
|
0408015WL033768
|
SAHADUR ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004420
|
|
CHAHADUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/179
(RANGAMATI)
|
0408015000NRG24281120230395662
|
30/11/2023
|
ABDUL KADIR
|
0408015WL033768
|
ABDUL KADIR
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004421
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/179
(RANGAMATI)
|
0408015000NRG24281120230395663
|
30/11/2023
|
MAFIDA BEGUM
|
0408015WL033768
|
MAFIDA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004423
|
|
MAFIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/230
(RANGAMATI)
|
0408015000NRG24281120230395665
|
30/11/2023
|
AMJAT ALI
|
0408015WL033768
|
AMJAT ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004419
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/331
(RANGAMATI)
|
0408015000NRG24281120230395674
|
30/11/2023
|
SAHARUN BEGUM
|
0408015WL033768
|
SAHARUN BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004422
|
|
CHAHARUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/401
(RANGAMATI)
|
0408015000NRG24281120230395681
|
30/11/2023
|
SUFIYA BEGUM
|
0408015WL033768
|
SUFIYA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004441
|
|
Mrs. SUFIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/582
(RANGAMATI)
|
0408015000NRG24281120230395694
|
30/11/2023
|
JAHANARA BEGUM
|
0408015WL033768
|
JAHANARA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004424
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/117
(RANGAMATI)
|
0408015000NRG24281120230395656
|
30/11/2023
|
HAFIJ ALI
|
0408015WL033768
|
HAFIJ ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004426
|
|
HAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/177
(RANGAMATI)
|
0408015000NRG24281120230395660
|
30/11/2023
|
SULTAN ALI
|
0408015WL033768
|
SULTAN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004433
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/230
(RANGAMATI)
|
0408015000NRG24281120230395666
|
30/11/2023
|
RUNU BEGUM
|
0408015WL033768
|
RUNU BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004443
|
|
RUNU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/285
(RANGAMATI)
|
0408015000NRG24281120230395668
|
30/11/2023
|
ALKASH ALI
|
0408015WL033768
|
ALKASH ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004431
|
|
ALKACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/285
(RANGAMATI)
|
0408015000NRG24281120230395669
|
30/11/2023
|
BHANTI BEGUM
|
0408015WL033768
|
BHANTI BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004432
|
|
BHANTI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/325
(RANGAMATI)
|
0408015000NRG24281120230395672
|
30/11/2023
|
EIDBANU BEGUM
|
0408015WL033768
|
EIDBANU BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004437
|
|
EIDBANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/332
(RANGAMATI)
|
0408015000NRG24281120230395675
|
30/11/2023
|
Md. Rahibulla Ali
|
0408015WL033768
|
Md. Rahibulla Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004428
|
|
Md. Rahibulla Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/336
(RANGAMATI)
|
0408015000NRG24281120230395677
|
30/11/2023
|
NUR HUSSAIN ALI
|
0408015WL033768
|
NUR HUSSAIN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004427
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/348
(RANGAMATI)
|
0408015000NRG24281120230395679
|
30/11/2023
|
OHAB ALI
|
0408015WL033768
|
OHAB ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004429
|
|
OHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/412
(RANGAMATI)
|
0408015000NRG24281120230395683
|
30/11/2023
|
MAINUL ALI
|
0408015WL033768
|
MAINUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004435
|
|
MAINUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/45
(RANGAMATI)
|
0408015000NRG24281120230395685
|
30/11/2023
|
KULENDRA NATH
|
0408015WL033768
|
KULENDRA NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004425
|
|
KULEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/53
(RANGAMATI)
|
0408015000NRG24281120230395689
|
30/11/2023
|
ABDUL RAHIM
|
0408015WL033768
|
ABDUL RAHIM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004430
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/53
(RANGAMATI)
|
0408015000NRG24281120230395690
|
30/11/2023
|
SINUARA BEGUM
|
0408015WL033768
|
SINUARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004434
|
|
SINUARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/567
(RANGAMATI)
|
0408015000NRG24281120230395691
|
30/11/2023
|
MAHERUN BEGUM
|
0408015WL033768
|
MAHERUN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004442
|
|
MRS MEHERUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/573
(RANGAMATI)
|
0408015000NRG24281120230395692
|
30/11/2023
|
Sri Mahendra Nath
|
0408015WL033768
|
Sri Mahendra Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004438
|
|
MAHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/573
(RANGAMATI)
|
0408015000NRG24281120230395693
|
30/11/2023
|
Sri Mandira Nath
|
0408015WL033768
|
Sri Mandira Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004439
|
|
MANDIRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/631
(RANGAMATI)
|
0408015000NRG24281120230395696
|
30/11/2023
|
ANOWARA BEGUM
|
0408015WL033768
|
ANOWARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004436
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/634
(RANGAMATI)
|
0408015000NRG24281120230395697
|
30/11/2023
|
CHAFIYA BEGUM
|
0408015WL033768
|
CHAFIYA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206004440
|
|
CHAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|