|
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-07-006-014-001/2912
(DHUHIBALA)
|
0407006000NRG25090420240003678
|
09/04/2024
|
Sayed Nurul Amin
|
0407006WL000174
|
Sayed Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106022
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-001/3272
(DHUHIBALA)
|
0407006000NRG25090420240003680
|
09/04/2024
|
JUNUMA BEGUM
|
0407006WL000174
|
JUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106060
|
|
JUNUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-001/423
(DHUHIBALA)
|
0407006000NRG25090420240003685
|
09/04/2024
|
Abdul Zalil
|
0407006WL000174
|
Abdul Zalil
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106053
|
|
ABDUL ZALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-001/4378
(DHUHIBALA)
|
0407006000NRG25090420240003690
|
09/04/2024
|
AMINUR ISLAM
|
0407006WL000174
|
AMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106054
|
|
AMINUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-001/4421
(DHUHIBALA)
|
0407006000NRG25090420240003691
|
09/04/2024
|
WARESAR RAHMAN
|
0407006WL000174
|
WARESAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106050
|
|
WARESHAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-001/52
(DHUHIBALA)
|
0407006000NRG25090420240003692
|
09/04/2024
|
JILIWARA BEGUM
|
0407006WL000174
|
JILIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106049
|
|
JILIWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-001/77
(DHUHIBALA)
|
0407006000NRG25090420240003696
|
09/04/2024
|
ajmira begum
|
0407006WL000174
|
ajmira begum
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106051
|
|
AJMIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-003/1394
(DHUHIBALA)
|
0407006000NRG25090420240003697
|
09/04/2024
|
TAIJUDDIN Ahmed
|
0407006WL000174
|
TAIJUDDIN Ahmed
|
00029
|
PUNB0RRBAGB
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155106058
|
|
TAIJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-003/3191
(DHUHIBALA)
|
0407006000NRG25090420240003701
|
09/04/2024
|
KHAJBAR ALI
|
0407006WL000174
|
KHAJBAR ALI
|
00029
|
PUNB0RRBAGB
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155106055
|
|
KHAGBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-003/3327
(DHUHIBALA)
|
0407006000NRG25090420240003702
|
09/04/2024
|
SADNUR ALI
|
0407006WL000174
|
SADNUR ALI
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106061
|
|
CHADANUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-003/3414
(DHUHIBALA)
|
0407006000NRG25090420240003703
|
09/04/2024
|
MAMI BEGUM
|
0407006WL000174
|
MAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106056
|
|
Momi Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-001/3330
(DHUHIBALA)
|
0407006000NRG25090420240003681
|
09/04/2024
|
NILIMA BEGUM
|
0407006WL000174
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106052
|
|
NILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-003/1404
(DHUHIBALA)
|
0407006000NRG25090420240003698
|
09/04/2024
|
Rakibar Rahman
|
0407006WL000174
|
Rakibar Rahman
|
00029
|
UTBI0RRBAGB
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155106059
|
|
MD RAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-003/4534
(DHUHIBALA)
|
0407006000NRG25090420240003708
|
09/04/2024
|
JAINUR ALI
|
0407006WL000174
|
JAINUR ALI
|
00029
|
UTBI0RRBAGB
|
936
|
936
|
Processed
|
20/04/2024
|
|
3155106057
|
|
JAYNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-001/294
(DHUHIBALA)
|
0407006000NRG25090420240003679
|
09/04/2024
|
JONMANI BEGUM
|
0407006WL000174
|
JONMANI BEGUM
|
00089
|
CBIN0281729
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106038
|
|
Jonmani Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-001/3801
(DHUHIBALA)
|
0407006000NRG25090420240003682
|
09/04/2024
|
JAHERA BEGUM
|
0407006WL000174
|
JAHERA BEGUM
|
00089
|
CBIN0281729
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106024
|
|
JAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-001/3803
(DHUHIBALA)
|
0407006000NRG25090420240003683
|
09/04/2024
|
JILIMA BIBI
|
0407006WL000174
|
JILIMA BIBI
|
00089
|
CBIN0281729
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106039
|
|
Jilima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-001/3805
(DHUHIBALA)
|
0407006000NRG25090420240003684
|
09/04/2024
|
RUMI BEGUM
|
0407006WL000174
|
RUMI BEGUM
|
00089
|
CBIN0281729
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106037
|
|
Rumi Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-001/4236
(DHUHIBALA)
|
0407006000NRG25090420240003686
|
09/04/2024
|
MEHARNIKA BEGUM
|
0407006WL000174
|
MEHARNIKA BEGUM
|
00089
|
CBIN0281729
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106034
|
|
MEHARANIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-001/4280
(DHUHIBALA)
|
0407006000NRG25090420240003688
|
09/04/2024
|
HAFIZA BIBI
|
0407006WL000174
|
HAFIZA BIBI
|
00089
|
CBIN0281729
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106028
|
|
HAFIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-001/52
(DHUHIBALA)
|
0407006000NRG25090420240003693
|
09/04/2024
|
RUBBAN SULTANA
|
0407006WL000174
|
RUBBAN SULTANA
|
00089
|
CBIN0281729
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155106025
|
|
MS RUBBAN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-001/5405
(DHUHIBALA)
|
0407006000NRG25090420240003694
|
09/04/2024
|
KHAIRUR RAHMAN
|
0407006WL000174
|
KHAIRUR RAHMAN
|
00089
|
CBIN0281729
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155106023
|
|
KHAIRUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-001/6054
(DHUHIBALA)
|
0407006000NRG25090420240003695
|
09/04/2024
|
ANOWARA BEGUM
|
0407006WL000174
|
ANOWARA BEGUM
|
00089
|
CBIN0281729
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106030
|
|
ANOWARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12168
|
12168
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-001/106
(DHUHIBALA)
|
0407006000NRG25090420240003673
|
09/04/2024
|
SYED SARIFAR RAHMAN
|
0407006WL000174
|
SYED SARIFAR RAHMAN
|
00089
|
CBIN0283593
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106029
|
|
SARIFAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-001/1205
(DHUHIBALA)
|
0407006000NRG25090420240003675
|
09/04/2024
|
Saiful Haque
|
0407006WL000174
|
Saiful Haque
|
00176
|
IDIB000K642
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106048
|
|
SAIFUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-001/1183
(DHUHIBALA)
|
0407006000NRG25090420240003674
|
09/04/2024
|
RAHILA BEGUM
|
0407006WL000174
|
RAHILA BEGUM
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106031
|
|
RAHILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-003/8045
(DHUHIBALA)
|
0407006000NRG25090420240003712
|
09/04/2024
|
ROSHNA BEGUM
|
0407006WL000174
|
ROSHNA BEGUM
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106032
|
|
ROSHNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-001/236
(DHUHIBALA)
|
0407006000NRG25090420240003677
|
09/04/2024
|
GAFFARUL WADUD
|
0407006WL000174
|
GAFFARUL WADUD
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106035
|
|
GAFFARUL WADUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-001/4273
(DHUHIBALA)
|
0407006000NRG25090420240003687
|
09/04/2024
|
RUNU BEGUM
|
0407006WL000174
|
RUNU BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106043
|
|
RUNU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-003/2183
(DHUHIBALA)
|
0407006000NRG25090420240003699
|
09/04/2024
|
MAINUL HAQUE
|
0407006WL000174
|
MAINUL HAQUE
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106040
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-003/2558
(DHUHIBALA)
|
0407006000NRG25090420240003700
|
09/04/2024
|
MANOWARA BEGUM
|
0407006WL000174
|
MANOWARA BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106042
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-003/4229
(DHUHIBALA)
|
0407006000NRG25090420240003704
|
09/04/2024
|
AMBIYA BEGUM
|
0407006WL000174
|
AMBIYA BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106041
|
|
Ambiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-003/4230
(DHUHIBALA)
|
0407006000NRG25090420240003705
|
09/04/2024
|
RASIDA BEGUM
|
0407006WL000174
|
RASIDA BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106033
|
|
Rasida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-003/4240
(DHUHIBALA)
|
0407006000NRG25090420240003707
|
09/04/2024
|
ALIMUN NESHA
|
0407006WL000174
|
ALIMUN NESHA
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106047
|
|
MRS ALIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-003/7174
(DHUHIBALA)
|
0407006000NRG25090420240003710
|
09/04/2024
|
DILJAN BIBI
|
0407006WL000174
|
DILJAN BIBI
|
00415
|
SBIN0001171
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155106045
|
|
DILJAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-003/800
(DHUHIBALA)
|
0407006000NRG25090420240003711
|
09/04/2024
|
BULBUL HUSSAIN
|
0407006WL000174
|
BULBUL HUSSAIN
|
00415
|
SBIN0001171
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155106036
|
|
Bulbul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12168
|
12168
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-001/235
(DHUHIBALA)
|
0407006000NRG25090420240003676
|
09/04/2024
|
KAMARUL ASMAN
|
0407006WL000174
|
KAMARUL ASMAN
|
00415
|
SBIN0005092
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106044
|
|
KAMARUL ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-003/4233
(DHUHIBALA)
|
0407006000NRG25090420240003706
|
09/04/2024
|
ASHMA BEGUM
|
0407006WL000174
|
ASHMA BEGUM
|
00462
|
UCBA0000736
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106027
|
|
ASHMA BEGUM
|
UCO BANK(607066)
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-003/7173
(DHUHIBALA)
|
0407006000NRG25090420240003709
|
09/04/2024
|
SANOWARA BEGUM
|
0407006WL000174
|
SANOWARA BEGUM
|
00462
|
UCBA0000736
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106026
|
|
Sanowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-001/4282
(DHUHIBALA)
|
0407006000NRG25090420240003689
|
09/04/2024
|
UMME SALMA BEGUM
|
0407006WL000174
|
UMME SALMA BEGUM
|
00468
|
UBIN0538981
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3155106046
|
|
UMME SALMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|