|
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
|
RANGIA(PART)
|
AS-07-006-007-001/1042
(ARIMATTA)
|
0407006000NRG25170520240030879
|
18/05/2024
|
IMRAN HUSSAIN
|
0407006WL001866
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995748
|
|
IMARAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/1363
(ARIMATTA)
|
0407006000NRG25170520240030883
|
18/05/2024
|
ASMA BEGUM
|
0407006WL001866
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995720
|
|
Asma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/1363
(ARIMATTA)
|
0407006000NRG25170520240030882
|
18/05/2024
|
KAZIMUL ISLAM
|
0407006WL001866
|
KAZIMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995719
|
|
KAZIMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/14076
(ARIMATTA)
|
0407006000NRG25170520240030884
|
18/05/2024
|
Najma Begum
|
0407006WL001866
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995744
|
|
Mrs. Najma Begum
|
INDIAN BANK(607105)
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/466
(ARIMATTA)
|
0407006000NRG25170520240030898
|
18/05/2024
|
SAKUL ALAM SAIKIA
|
0407006WL001866
|
SAKUL ALAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995722
|
|
SAKUL ALAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/6870
(ARIMATTA)
|
0407006000NRG25170520240030903
|
18/05/2024
|
BIKUL ALI
|
0407006WL001866
|
BIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995721
|
|
BIKUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/797
(ARIMATTA)
|
0407006000NRG25170520240030905
|
18/05/2024
|
Son Maina
|
0407006WL001866
|
Son Maina
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995745
|
|
MRS SONAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/4151
(ARIMATTA)
|
0407006000NRG25170520240030895
|
18/05/2024
|
FARDDIN AHMED
|
0407006WL001866
|
FARDDIN AHMED
|
00078
|
CNRB0004559
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995741
|
|
FARDIN AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/661
(ARIMATTA)
|
0407006000NRG25170520240030902
|
18/05/2024
|
RINA BEGUM
|
0407006WL001866
|
RINA BEGUM
|
00176
|
IDIB000K642
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995742
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/1040
(ARIMATTA)
|
0407006000NRG25170520240030877
|
18/05/2024
|
Jiyaul Haque
|
0407006WL001866
|
Jiyaul Haque
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995746
|
|
JIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/23
(ARIMATTA)
|
0407006000NRG25170520240030892
|
18/05/2024
|
JURI BEGUM
|
0407006WL001866
|
JURI BEGUM
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995747
|
|
Mrs. Juri Begum
|
INDIAN BANK(607105)
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/833
(ARIMATTA)
|
0407006000NRG25170520240030907
|
18/05/2024
|
Pramila Begum
|
0407006WL001866
|
Pramila Begum
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995743
|
|
PRAMILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/10380
(ARIMATTA)
|
0407006000NRG25170520240030876
|
18/05/2024
|
NARJUMA BEGUM
|
0407006WL001866
|
NARJUMA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995730
|
|
NARJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/1040
(ARIMATTA)
|
0407006000NRG25170520240030878
|
18/05/2024
|
Sumi Begum
|
0407006WL001866
|
Sumi Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995723
|
|
MRS SUMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/1042
(ARIMATTA)
|
0407006000NRG25170520240030880
|
18/05/2024
|
ASMINA BEGUM
|
0407006WL001866
|
ASMINA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995727
|
|
ASHMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/1069
(ARIMATTA)
|
0407006000NRG25170520240030881
|
18/05/2024
|
Tariful Saiki
|
0407006WL001866
|
Tariful Saiki
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995751
|
|
TARIFUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/14118
(ARIMATTA)
|
0407006000NRG25170520240030885
|
18/05/2024
|
SAIDUL ISLAM
|
0407006WL001866
|
SAIDUL ISLAM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995739
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/14118
(ARIMATTA)
|
0407006000NRG25170520240030886
|
18/05/2024
|
SEHNAZ SULTANA
|
0407006WL001866
|
SEHNAZ SULTANA
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995740
|
|
MRS SAHANAJ SULTANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/14175
(ARIMATTA)
|
0407006000NRG25170520240030887
|
18/05/2024
|
RIJU SAIKIA
|
0407006WL001866
|
RIJU SAIKIA
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995726
|
|
Riju Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/14175
(ARIMATTA)
|
0407006000NRG25170520240030888
|
18/05/2024
|
RUNKU MANI BEGUM
|
0407006WL001866
|
RUNKU MANI BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995735
|
|
MRS RINKUMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/149
(ARIMATTA)
|
0407006000NRG25170520240030889
|
18/05/2024
|
SELIMA BEGUM
|
0407006WL001866
|
SELIMA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995750
|
|
MRS CHELIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/151
(ARIMATTA)
|
0407006000NRG25170520240030890
|
18/05/2024
|
Sufia Begum
|
0407006WL001866
|
Sufia Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995734
|
|
MRS CHAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/218
(ARIMATTA)
|
0407006000NRG25170520240030891
|
18/05/2024
|
SARJINA BEGUM
|
0407006WL001866
|
SARJINA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995728
|
|
MRS CHARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/380
(ARIMATTA)
|
0407006000NRG25170520240030893
|
18/05/2024
|
Smriti Kalita
|
0407006WL001866
|
Smriti Kalita
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995732
|
|
SMRITI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/4151
(ARIMATTA)
|
0407006000NRG25170520240030894
|
18/05/2024
|
RISADUL AHMED
|
0407006WL001866
|
RISADUL AHMED
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995729
|
|
MR RISADUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/4388
(ARIMATTA)
|
0407006000NRG25170520240030896
|
18/05/2024
|
SAIFU BEGUM
|
0407006WL001866
|
SAIFU BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995725
|
|
MRS SAIFU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/454
(ARIMATTA)
|
0407006000NRG25170520240030897
|
18/05/2024
|
Ahmed Ali
|
0407006WL001866
|
Ahmed Ali
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995737
|
|
Ahmed Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-001/497
(ARIMATTA)
|
0407006000NRG25170520240030899
|
18/05/2024
|
Firoj Bigum
|
0407006WL001866
|
Firoj Bigum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995736
|
|
MRS FIROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-001/5006
(ARIMATTA)
|
0407006000NRG25170520240030900
|
18/05/2024
|
MARJINA BEGUM
|
0407006WL001866
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995731
|
|
Majina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-001/5309
(ARIMATTA)
|
0407006000NRG25170520240030901
|
18/05/2024
|
JAHURA BIBI
|
0407006WL001866
|
JAHURA BIBI
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995733
|
|
MRS JAHURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-001/763
(ARIMATTA)
|
0407006000NRG25170520240030904
|
18/05/2024
|
Ranju Begum
|
0407006WL001866
|
Ranju Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995749
|
|
RANJU BEGUM
|
CANARA BANK(508532)
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-001/801
(ARIMATTA)
|
0407006000NRG25170520240030906
|
18/05/2024
|
Anminara Begum
|
0407006WL001866
|
Anminara Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995738
|
|
MRS ANMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-001/869
(ARIMATTA)
|
0407006000NRG25170520240030908
|
18/05/2024
|
Sabarun Begum
|
0407006WL001866
|
Sabarun Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212995724
|
|
MRS SABARUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|