|
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-08-015-007-002/126
(NAGARBAHI)
|
0408015000NRG24250420230021938
|
26/04/2023
|
Khairun Nessa
|
0408015WL001954
|
Khairun Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682099
|
|
MRS KHAIRUN NESSA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/126
(NAGARBAHI)
|
0408015000NRG24250420230021937
|
26/04/2023
|
Sayad Ali
|
0408015WL001954
|
Sayad Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682114
|
|
MR SAYED ALI
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/130
(NAGARBAHI)
|
0408015000NRG24250420230021939
|
26/04/2023
|
Manju ara Begum
|
0408015WL001954
|
Manju ara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682091
|
|
MRS MANJUARA BEGUM
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/133
(NAGARBAHI)
|
0408015000NRG24250420230021941
|
26/04/2023
|
Samita Begum
|
0408015WL001954
|
Samita Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682096
|
|
MRS SUMITRA BEGUM
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/133
(NAGARBAHI)
|
0408015000NRG24250420230021940
|
26/04/2023
|
Sultana Begum
|
0408015WL001954
|
Sultana Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682130
|
|
MISS SULTANA BEGUM
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/151
(NAGARBAHI)
|
0408015000NRG24250420230021942
|
26/04/2023
|
Abdul Gafor
|
0408015WL001954
|
Abdul Gafor
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682129
|
|
MR ABDUL GAFUR
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/151
(NAGARBAHI)
|
0408015000NRG24250420230021943
|
26/04/2023
|
Alima Begum
|
0408015WL001954
|
Alima Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682102
|
|
MRS ALIMA BEGUM
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/170
(NAGARBAHI)
|
0408015000NRG24250420230021944
|
26/04/2023
|
Parizun Begum
|
0408015WL001954
|
Parizun Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682094
|
|
MRS PARIJUN BEGUM
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/189
(NAGARBAHI)
|
0408015000NRG24250420230021946
|
26/04/2023
|
Azima Begum
|
0408015WL001954
|
Azima Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682097
|
|
MRS AZIMA BEGUM
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/194
(NAGARBAHI)
|
0408015000NRG24250420230021947
|
26/04/2023
|
BAPUKAN ALI
|
0408015WL001954
|
BAPUKAN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682128
|
|
MR BAPUKAN ALI
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/194
(NAGARBAHI)
|
0408015000NRG24250420230021948
|
26/04/2023
|
Makani Begum
|
0408015WL001954
|
Makani Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682101
|
|
MRS MAKANI BEGUM
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/21
(NAGARBAHI)
|
0408015000NRG24250420230021949
|
26/04/2023
|
Samsuddin Ahmed
|
0408015WL001954
|
Samsuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682119
|
|
MR SAMSUDDIN AHMED
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/21
(NAGARBAHI)
|
0408015000NRG24250420230021950
|
26/04/2023
|
Satima Begum
|
0408015WL001954
|
Satima Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682126
|
|
MRS CHATIMA BEGUM
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/233
(NAGARBAHI)
|
0408015000NRG24250420230021951
|
26/04/2023
|
Tanuja Begum
|
0408015WL001954
|
Tanuja Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682103
|
|
MRS TUNUARA BEGUM
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/243
(NAGARBAHI)
|
0408015000NRG24250420230021952
|
26/04/2023
|
Fajiran
|
0408015WL001954
|
Fajiran
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682125
|
|
MRS FAJIRAN NESSA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/249
(NAGARBAHI)
|
0408015000NRG24250420230021954
|
26/04/2023
|
Manju Ara Begum
|
0408015WL001954
|
Manju Ara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682113
|
|
MRS MANJUARA BEGUM
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/250
(NAGARBAHI)
|
0408015000NRG24250420230021955
|
26/04/2023
|
Fakharuddin Ahmed
|
0408015WL001954
|
Fakharuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682110
|
|
MR FAKHARUDDIN AHMED
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/250
(NAGARBAHI)
|
0408015000NRG24250420230021956
|
26/04/2023
|
Junu Begum
|
0408015WL001954
|
Junu Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682123
|
|
MRS JUNU BEGUM
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/251
(NAGARBAHI)
|
0408015000NRG24250420230021957
|
26/04/2023
|
Khairul Islam
|
0408015WL001954
|
Khairul Islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682106
|
|
MR KHAIRUL ISLAM
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/35
(NAGARBAHI)
|
0408015000NRG24250420230021958
|
26/04/2023
|
Tabi Ali
|
0408015WL001954
|
Tabi Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682117
|
|
MR TABI ALI
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/45
(NAGARBAHI)
|
0408015000NRG24250420230021960
|
26/04/2023
|
Babiara Begum
|
0408015WL001954
|
Babiara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682127
|
|
MRS BEBI ARA BEGUM
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/45
(NAGARBAHI)
|
0408015000NRG24250420230021959
|
26/04/2023
|
Zamal Ali
|
0408015WL001954
|
Zamal Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682121
|
|
MR JAMAL ALI
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/47
(NAGARBAHI)
|
0408015000NRG24250420230021962
|
26/04/2023
|
Ashafuddin Ahmed
|
0408015WL001954
|
Ashafuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682092
|
|
MR ASHRAFUDDIN AHMED
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/47
(NAGARBAHI)
|
0408015000NRG24250420230021963
|
26/04/2023
|
Mostafijur Ahmed
|
0408015WL001954
|
Mostafijur Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682095
|
|
MR MOSTAFIZUR AHMED
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/47
(NAGARBAHI)
|
0408015000NRG24250420230021961
|
26/04/2023
|
Rejina Begum
|
0408015WL001954
|
Rejina Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682100
|
|
MRS REJINA BEGUM
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/51
(NAGARBAHI)
|
0408015000NRG24250420230021964
|
26/04/2023
|
Faizul Hoque
|
0408015WL001954
|
Faizul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682116
|
|
MR FAIJUL HAQUE
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/51
(NAGARBAHI)
|
0408015000NRG24250420230021965
|
26/04/2023
|
Mantaz Begum
|
0408015WL001954
|
Mantaz Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682115
|
|
MRS MAMTAJ BEGUM
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/54
(NAGARBAHI)
|
0408015000NRG24250420230021966
|
26/04/2023
|
Nuran Nessa
|
0408015WL001954
|
Nuran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682108
|
|
MRS NURNESA BEGUM
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/56
(NAGARBAHI)
|
0408015000NRG24250420230021967
|
26/04/2023
|
Badar Ali
|
0408015WL001954
|
Badar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682124
|
|
MRS RUNIMA BEGUM
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/56
(NAGARBAHI)
|
0408015000NRG24250420230021968
|
26/04/2023
|
Runima Begum
|
0408015WL001954
|
Runima Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682118
|
|
MR BADAR ALI
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/58
(NAGARBAHI)
|
0408015000NRG24250420230021970
|
26/04/2023
|
Fuluara Begum
|
0408015WL001954
|
Fuluara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682120
|
|
MRS FULU BEGUM
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/58
(NAGARBAHI)
|
0408015000NRG24250420230021969
|
26/04/2023
|
Fuluwara Begum
|
0408015WL001954
|
Fuluwara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682112
|
|
MRS FULU BEGUM
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/6
(NAGARBAHI)
|
0408015000NRG24250420230021971
|
26/04/2023
|
Hussain Ali
|
0408015WL001954
|
Hussain Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682111
|
|
MR HUSSAIN ALI
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/6
(NAGARBAHI)
|
0408015000NRG24250420230021972
|
26/04/2023
|
Maniza Begum
|
0408015WL001954
|
Maniza Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682105
|
|
MRS MANIJA BEGUM
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/60
(NAGARBAHI)
|
0408015000NRG24250420230021973
|
26/04/2023
|
Sabina Sultana
|
0408015WL001954
|
Sabina Sultana
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682122
|
|
MRS SABIN SULTANA
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/79
(NAGARBAHI)
|
0408015000NRG24250420230021976
|
26/04/2023
|
Miraja Begum
|
0408015WL001954
|
Miraja Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682098
|
|
MRS MIRAJA BEGUM
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/88
(NAGARBAHI)
|
0408015000NRG24250420230021977
|
26/04/2023
|
Afjal Haque
|
0408015WL001954
|
Afjal Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682131
|
|
MR AFJAL HOQUE AHMED
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/88
(NAGARBAHI)
|
0408015000NRG24250420230021978
|
26/04/2023
|
Anjuma Begum
|
0408015WL001954
|
Anjuma Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682104
|
|
MRS ANJUMA BEGUM
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/93
(NAGARBAHI)
|
0408015000NRG24250420230021979
|
26/04/2023
|
Sahida Begum
|
0408015WL001954
|
Sahida Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682133
|
|
MRS SAHIDA BEGUM
|
()
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/95
(NAGARBAHI)
|
0408015000NRG24250420230021980
|
26/04/2023
|
Tamizur Rahman
|
0408015WL001954
|
Tamizur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682107
|
|
MR TAMJID ALI
|
()
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/112
(NAGARBAHI)
|
0408015000NRG24250420230021982
|
26/04/2023
|
Basir Ali
|
0408015WL001954
|
Basir Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682109
|
|
MR BASIR ALI
|
()
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/112
(NAGARBAHI)
|
0408015000NRG24250420230021983
|
26/04/2023
|
Makoni Begum
|
0408015WL001954
|
Makoni Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682093
|
|
MRS MAKANI BEGUM
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/528
(NAGARBAHI)
|
0408015000NRG24250420230021986
|
26/04/2023
|
Jannatara Begum
|
0408015WL001954
|
Jannatara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478682132
|
|
MRS JANNATARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|