|
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-08-015-008-001/165
(RAMHARI)
|
0408015000NRG24250420230021184
|
27/04/2023
|
RANJIT BISWAS
|
0408015WL001909
|
RANJIT BISWAS
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478827353
|
|
RANJIT BISWAS
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/291
(RAMHARI)
|
0408015000NRG24250420230021200
|
27/04/2023
|
Santana mudai
|
0408015WL001909
|
Santana mudai
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478827351
|
|
Santana mudai
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/418
(RAMHARI)
|
0408015000NRG24250420230021201
|
27/04/2023
|
Rekha Biswad
|
0408015WL001909
|
Rekha Biswad
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478827352
|
|
Rekha Biswad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/111
(RAMHARI)
|
0408015000NRG24250420230021181
|
27/04/2023
|
DALIMI SAHARI
|
0408015WL001909
|
DALIMI SAHARI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827349
|
|
MRS DALIMI SAHARIA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/145
(RAMHARI)
|
0408015000NRG24250420230021182
|
27/04/2023
|
Gopal Ch. Biswas
|
0408015WL001909
|
Gopal Ch. Biswas
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827347
|
|
MR GOPAL CHANDRA BISWAS
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/155
(RAMHARI)
|
0408015000NRG24250420230021183
|
27/04/2023
|
BALORAM BISWAS
|
0408015WL001909
|
BALORAM BISWAS
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827363
|
|
MR BALORAM BISWASH
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/179
(RAMHARI)
|
0408015000NRG24250420230021186
|
27/04/2023
|
MAHMUDA SULTANA
|
0408015WL001909
|
MAHMUDA SULTANA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827374
|
|
MRS MAHMUDA SULTANA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/182
(RAMHARI)
|
0408015000NRG24250420230021187
|
27/04/2023
|
Anada Nayak
|
0408015WL001909
|
Anada Nayak
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827348
|
|
MRS ANNADA NAYAK
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/182
(RAMHARI)
|
0408015000NRG24250420230021188
|
27/04/2023
|
Mr SARU NAYAK
|
0408015WL001909
|
Mr SARU NAYAK
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827346
|
|
MR SARU NAYAK
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/196
(RAMHARI)
|
0408015000NRG24250420230021190
|
27/04/2023
|
Rahmatulla Hoque
|
0408015WL001909
|
Rahmatulla Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827381
|
|
MRS RAJBAHAR BEGUM
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/23
(RAMHARI)
|
0408015000NRG24250420230021191
|
27/04/2023
|
Budoram Biswas
|
0408015WL001909
|
Budoram Biswas
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827350
|
|
MR BUDORAM BISWAS
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/23
(RAMHARI)
|
0408015000NRG24250420230021192
|
27/04/2023
|
TISA BISWAS
|
0408015WL001909
|
TISA BISWAS
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827361
|
|
MRS TISBAL BISWAS
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/236
(RAMHARI)
|
0408015000NRG24250420230021193
|
27/04/2023
|
RAM PRASD BHADRA
|
0408015WL001909
|
RAM PRASD BHADRA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827366
|
|
MR RAM PRASAD BHADRA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/239
(RAMHARI)
|
0408015000NRG24250420230021194
|
27/04/2023
|
DOLI BISWAS
|
0408015WL001909
|
DOLI BISWAS
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827360
|
|
MRS DOLI BISWAS
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/240
(RAMHARI)
|
0408015000NRG24250420230021195
|
27/04/2023
|
HIMASRI BISWAS
|
0408015WL001909
|
HIMASRI BISWAS
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827382
|
|
MRS HIMASRI BISWAS
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/26
(RAMHARI)
|
0408015000NRG24250420230021196
|
27/04/2023
|
BASANTI BISWAS
|
0408015WL001909
|
BASANTI BISWAS
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827358
|
|
MRS BASANTI BISWAS
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/277
(RAMHARI)
|
0408015000NRG24250420230021198
|
27/04/2023
|
Mr NABA KUMAR BISWAS
|
0408015WL001909
|
Mr NABA KUMAR BISWAS
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827355
|
|
MR NABA KUMAR BISWAS
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/290
(RAMHARI)
|
0408015000NRG24250420230021199
|
27/04/2023
|
Dilip Biswas
|
0408015WL001909
|
Dilip Biswas
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827375
|
|
MR DILIP BISWAS
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/51
(RAMHARI)
|
0408015000NRG24250420230021203
|
27/04/2023
|
Mr DHATURAM BHADRA
|
0408015WL001909
|
Mr DHATURAM BHADRA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827372
|
|
MR DHATURAM BHADRA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/53
(RAMHARI)
|
0408015000NRG24250420230021204
|
27/04/2023
|
Chantibala Biswas
|
0408015WL001909
|
Chantibala Biswas
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827340
|
|
MRS CHANTIBALA BISWAS
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/56
(RAMHARI)
|
0408015000NRG24250420230021206
|
27/04/2023
|
Sri Dinesh Biswas
|
0408015WL001909
|
Sri Dinesh Biswas
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827373
|
|
MR DINESH BARMAN
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/63
(RAMHARI)
|
0408015000NRG24250420230021207
|
27/04/2023
|
Sachirani Biswas
|
0408015WL001909
|
Sachirani Biswas
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827354
|
|
MRS SASHIRANI BISWAS
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/119
(RAMHARI)
|
0408015000NRG24250420230021209
|
27/04/2023
|
Md.Rotphulla Ahmed
|
0408015WL001909
|
Md.Rotphulla Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827356
|
|
MR RATFULLA AHMED
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/119
(RAMHARI)
|
0408015000NRG24250420230021210
|
27/04/2023
|
MERIJA BEGUM
|
0408015WL001909
|
MERIJA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827343
|
|
MRS MERIJA BEGUM
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/129
(RAMHARI)
|
0408015000NRG24250420230021211
|
27/04/2023
|
Mr SALI MUDDIN SEIKH
|
0408015WL001909
|
Mr SALI MUDDIN SEIKH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827371
|
|
MR SALIMUDDIN SEIKH
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/129
(RAMHARI)
|
0408015000NRG24250420230021212
|
27/04/2023
|
Mrs FIROJA BEGUM
|
0408015WL001909
|
Mrs FIROJA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827344
|
|
MRS FIROJA BEGUM
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/132
(RAMHARI)
|
0408015000NRG24250420230021213
|
27/04/2023
|
KUTUBUDDIN
|
0408015WL001909
|
KUTUBUDDIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827338
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/132
(RAMHARI)
|
0408015000NRG24250420230021214
|
27/04/2023
|
SAMITA BEGUM
|
0408015WL001909
|
SAMITA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827342
|
|
MRS SAMITA BEGUM
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/152-A
(RAMHARI)
|
0408015000NRG24250420230021216
|
27/04/2023
|
Mrs JERINA BEGUM
|
0408015WL001909
|
Mrs JERINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827377
|
|
MRS JERINA BEGUM
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/167
(RAMHARI)
|
0408015000NRG24250420230021217
|
27/04/2023
|
Manu Ali
|
0408015WL001909
|
Manu Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827383
|
|
MR MANU SEIKH
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/167
(RAMHARI)
|
0408015000NRG24250420230021218
|
27/04/2023
|
Nazira Begum
|
0408015WL001909
|
Nazira Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827341
|
|
MRS NAJIRA BEGUM
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/228
(RAMHARI)
|
0408015000NRG24250420230021220
|
27/04/2023
|
ABUL KALAM AZAD
|
0408015WL001909
|
ABUL KALAM AZAD
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827345
|
|
MR ABUL KALAM ALI
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/228
(RAMHARI)
|
0408015000NRG24250420230021219
|
27/04/2023
|
Mrs JESMIN BEGUM
|
0408015WL001909
|
Mrs JESMIN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827365
|
|
MRS JESMIN BEGUM
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/229
(RAMHARI)
|
0408015000NRG24250420230021221
|
27/04/2023
|
Mrs NAZMIN AHMED
|
0408015WL001909
|
Mrs NAZMIN AHMED
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827362
|
|
MRS NAZMIN AHMED
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/230
(RAMHARI)
|
0408015000NRG24250420230021223
|
27/04/2023
|
Mr TARIKUL ALI
|
0408015WL001909
|
Mr TARIKUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827339
|
|
MR TARIKUL ALI
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/230
(RAMHARI)
|
0408015000NRG24250420230021222
|
27/04/2023
|
Mrs MARJINA BEGUM
|
0408015WL001909
|
Mrs MARJINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827367
|
|
MRS MARJINA BEGUM
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/232
(RAMHARI)
|
0408015000NRG24250420230021225
|
27/04/2023
|
Aftarun Nessa
|
0408015WL001909
|
Aftarun Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827376
|
|
MISS AFTARUN NESSA
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/232
(RAMHARI)
|
0408015000NRG24250420230021224
|
27/04/2023
|
Mrs FULJAHAN BEGUM
|
0408015WL001909
|
Mrs FULJAHAN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827379
|
|
MRS FULJAHAN BEGUM
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/233
(RAMHARI)
|
0408015000NRG24250420230021226
|
27/04/2023
|
Mrs MINUWARA BEGUM
|
0408015WL001909
|
Mrs MINUWARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827359
|
|
MRS MINUWARA BEGUM
|
()
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/234
(RAMHARI)
|
0408015000NRG24250420230021228
|
27/04/2023
|
Chairan Begum
|
0408015WL001909
|
Chairan Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827357
|
|
MRS CHAHIRAN BEGUM
|
()
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/243
(RAMHARI)
|
0408015000NRG24250420230021229
|
27/04/2023
|
Mafida Begum
|
0408015WL001909
|
Mafida Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827378
|
|
MRS MAFIDA BEGUM
|
()
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/243
(RAMHARI)
|
0408015000NRG24250420230021230
|
27/04/2023
|
Mainul Hoque
|
0408015WL001909
|
Mainul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827364
|
|
MR MAINUL HOQUE
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/26
(RAMHARI)
|
0408015000NRG24250420230021231
|
27/04/2023
|
AJBAHAR BEGUM
|
0408015WL001909
|
AJBAHAR BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827380
|
|
MRS AJBAHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/233
(RAMHARI)
|
0408015000NRG24250420230021227
|
27/04/2023
|
DULAL AHMED
|
0408015WL001909
|
DULAL AHMED
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827369
|
|
DULAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/56
(RAMHARI)
|
0408015000NRG24250420230021205
|
27/04/2023
|
Napal Biswas
|
0408015WL001909
|
Napal Biswas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827370
|
|
NEPAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/420
(RAMHARI)
|
0408015000NRG24250420230021202
|
27/04/2023
|
LIPIKA BISWAS
|
0408015WL001909
|
LIPIKA BISWAS
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478827368
|
|
LIPIKA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|