|
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-07-006-007-001/1440
(ARIMATTA)
|
0407006000NRG23080820220158253
|
08/08/2022
|
DHANBAR ALI
|
0407006WL009100
|
DHANBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521735
|
|
DHANBAR ALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/451
(ARIMATTA)
|
0407006000NRG23080820220158255
|
08/08/2022
|
MD. SOIED JALIL AHMED
|
0407006WL009100
|
MD. SOIED JALIL AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521734
|
|
MD. SOIED JALIL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/828
(ARIMATTA)
|
0407006000NRG23080820220158258
|
08/08/2022
|
ALTAF HUSSAIN
|
0407006WL009100
|
ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521739
|
|
ALTAF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-008/1033
(ARIMATTA)
|
0407006000NRG23080820220158457
|
08/08/2022
|
Saijuddin Ali
|
0407006WL009142
|
Saijuddin Ali
|
00089
|
CBIN0283593
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521729
|
|
Saijuddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/1440
(ARIMATTA)
|
0407006000NRG23080820220158254
|
08/08/2022
|
FULU BIBI
|
0407006WL009100
|
FULU BIBI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521732
|
|
FULU BIBI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/6204
(ARIMATTA)
|
0407006000NRG23080820220158262
|
08/08/2022
|
MAMIN ALI
|
0407006WL009101
|
MAMIN ALI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521733
|
|
MAMIN ALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/778
(ARIMATTA)
|
0407006000NRG23080820220158256
|
08/08/2022
|
Md. Khasnur Ali
|
0407006WL009100
|
Md. Khasnur Ali
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521730
|
|
Md. Khasnur Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/828
(ARIMATTA)
|
0407006000NRG23080820220158259
|
08/08/2022
|
Sayera Begum
|
0407006WL009100
|
Sayera Begum
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521731
|
|
Sayera Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/14172
(ARIMATTA)
|
0407006000NRG23080820220158260
|
08/08/2022
|
MAIKAN BIBI
|
0407006WL009101
|
MAIKAN BIBI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521738
|
|
MRS MAIKAN BEGAM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/149
(ARIMATTA)
|
0407006000NRG23080820220158261
|
08/08/2022
|
SELIMA BEGUM
|
0407006WL009101
|
SELIMA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521737
|
|
MRS CHELIMA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/778
(ARIMATTA)
|
0407006000NRG23080820220158257
|
08/08/2022
|
Parbin Sultana
|
0407006WL009100
|
Parbin Sultana
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521736
|
|
MRS PARBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/6204
(ARIMATTA)
|
0407006000NRG23080820220158263
|
08/08/2022
|
SELIMA BEGUM
|
0407006WL009101
|
SELIMA BEGUM
|
00662
|
BDBL0001188
|
2748
|
2748
|
Rejected
|
19/08/2022
|
|
4026521728
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|