|
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-07-006-009-002/1659
(BAIDYAGARH)
|
0407006000NRG23120120230370284
|
12/01/2023
|
WAHIDA KHATUN
|
0407006WL037043
|
WAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547535
|
|
WAHIDA KHATUN
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/1711
(BAIDYAGARH)
|
0407006000NRG23120120230370288
|
12/01/2023
|
SUFIYA KHATUN
|
0407006WL037043
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547563
|
|
SUFIYA KHATUN
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/1784
(BAIDYAGARH)
|
0407006000NRG23120120230370297
|
12/01/2023
|
Kalpana Paul
|
0407006WL037043
|
Kalpana Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547564
|
|
Kalpana Paul
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/1959
(BAIDYAGARH)
|
0407006000NRG23120120230370300
|
12/01/2023
|
ABDUL MALIK
|
0407006WL037043
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547539
|
|
ABDUL MALIK
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/1959
(BAIDYAGARH)
|
0407006000NRG23120120230370301
|
12/01/2023
|
Miss Rahiman Nessa
|
0407006WL037043
|
Miss Rahiman Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547566
|
|
Miss Rahiman Nessa
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/3294
(BAIDYAGARH)
|
0407006000NRG23120120230370304
|
12/01/2023
|
DILWAR BEGUM
|
0407006WL037043
|
DILWAR BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547533
|
|
DILWAR BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-002/3357
(BAIDYAGARH)
|
0407006000NRG23120120230370305
|
12/01/2023
|
MANGAL PAUL
|
0407006WL037043
|
MANGAL PAUL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547565
|
|
MANGAL PAUL
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-002/3357
(BAIDYAGARH)
|
0407006000NRG23120120230370306
|
12/01/2023
|
rina
|
0407006WL037043
|
rina
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547562
|
|
rina
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-002/350
(BAIDYAGARH)
|
0407006000NRG23120120230370308
|
12/01/2023
|
Rabiya Begum
|
0407006WL037043
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547537
|
|
Rabiya Begum
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-002/3596
(BAIDYAGARH)
|
0407006000NRG23120120230370310
|
12/01/2023
|
JALEKHA BEGUM
|
0407006WL037043
|
JALEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547536
|
|
JALEKHA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/361
(BAIDYAGARH)
|
0407006000NRG23120120230370312
|
12/01/2023
|
SAYADA KHATUN
|
0407006WL037043
|
SAYADA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547567
|
|
SAYADA KHATUN
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/4433
(BAIDYAGARH)
|
0407006000NRG23120120230370316
|
12/01/2023
|
RENUWARA BEGUM
|
0407006WL037043
|
RENUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547538
|
|
RENUWARA BEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/460
(BAIDYAGARH)
|
0407006000NRG23120120230370317
|
12/01/2023
|
SAKINA BEGUM
|
0407006WL037043
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547534
|
|
SAKINA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-002/999
(BAIDYAGARH)
|
0407006000NRG23120120230370322
|
12/01/2023
|
CHARIFA KAHTUN
|
0407006WL037043
|
CHARIFA KAHTUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547532
|
|
CHARIFA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/3918
(BAIDYAGARH)
|
0407006000NRG23120120230370282
|
12/01/2023
|
MACHIDA KHATUN
|
0407006WL037043
|
MACHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547561
|
|
MACHIDA KHATUN
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-002/1658
(BAIDYAGARH)
|
0407006000NRG23120120230370283
|
12/01/2023
|
MISS RAIMAN NESSA
|
0407006WL037043
|
MISS RAIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547556
|
|
MISS RAIMAN NESSA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-002/1663
(BAIDYAGARH)
|
0407006000NRG23120120230370285
|
12/01/2023
|
miss hamida khatun
|
0407006WL037043
|
miss hamida khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547555
|
|
miss hamida khatun
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-002/1672
(BAIDYAGARH)
|
0407006000NRG23120120230370286
|
12/01/2023
|
rabisa khatun
|
0407006WL037043
|
rabisa khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547542
|
|
rabisa khatun
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-002/1703
(BAIDYAGARH)
|
0407006000NRG23120120230370287
|
12/01/2023
|
md. abdul rejek
|
0407006WL037043
|
md. abdul rejek
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547552
|
|
md. abdul rejek
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-002/1734
(BAIDYAGARH)
|
0407006000NRG23120120230370289
|
12/01/2023
|
RAMKRISHNA PAUL
|
0407006WL037043
|
RAMKRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547557
|
|
RAMKRISHNA PAUL
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-002/1748
(BAIDYAGARH)
|
0407006000NRG23120120230370290
|
12/01/2023
|
chandasa
|
0407006WL037043
|
chandasa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547554
|
|
chandasa
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-002/1764
(BAIDYAGARH)
|
0407006000NRG23120120230370292
|
12/01/2023
|
md. mamtaj begum
|
0407006WL037043
|
md. mamtaj begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547559
|
|
md. mamtaj begum
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-002/1775
(BAIDYAGARH)
|
0407006000NRG23120120230370295
|
12/01/2023
|
Badan Paul
|
0407006WL037043
|
Badan Paul
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547558
|
|
Badan Paul
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-002/1781
(BAIDYAGARH)
|
0407006000NRG23120120230370296
|
12/01/2023
|
kankan
|
0407006WL037043
|
kankan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547545
|
|
kankan
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-002/1790
(BAIDYAGARH)
|
0407006000NRG23120120230370298
|
12/01/2023
|
miss mafida begum
|
0407006WL037043
|
miss mafida begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547547
|
|
miss mafida begum
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-002/19
(BAIDYAGARH)
|
0407006000NRG23120120230370299
|
12/01/2023
|
DILMAN NESSA
|
0407006WL037043
|
DILMAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547551
|
|
DILMAN NESSA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-002/3370
(BAIDYAGARH)
|
0407006000NRG23120120230370307
|
12/01/2023
|
NARJINA BEGUM
|
0407006WL037043
|
NARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547550
|
|
NARJINA BEGUM
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-002/3594
(BAIDYAGARH)
|
0407006000NRG23120120230370309
|
12/01/2023
|
MASUMA BEGUM
|
0407006WL037043
|
MASUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547549
|
|
MASUMA BEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-002/37312
(BAIDYAGARH)
|
0407006000NRG23120120230370313
|
12/01/2023
|
SANTOSH PAUL
|
0407006WL037043
|
SANTOSH PAUL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547544
|
|
SANTOSH PAUL
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-002/37312
(BAIDYAGARH)
|
0407006000NRG23120120230370314
|
12/01/2023
|
Tumpa Paul
|
0407006WL037043
|
Tumpa Paul
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547553
|
|
Tumpa Paul
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-002/4429
(BAIDYAGARH)
|
0407006000NRG23120120230370315
|
12/01/2023
|
NAJIMA KHATUN
|
0407006WL037043
|
NAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547543
|
|
NAJIMA KHATUN
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-002/527
(BAIDYAGARH)
|
0407006000NRG23120120230370318
|
12/01/2023
|
RAHILA KHATUN
|
0407006WL037043
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547560
|
|
RAHILA KHATUN
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-002/675
(BAIDYAGARH)
|
0407006000NRG23120120230370320
|
12/01/2023
|
MANISHA KHATUN
|
0407006WL037043
|
MANISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547546
|
|
MANISHA KHATUN
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-002/763
(BAIDYAGARH)
|
0407006000NRG23120120230370321
|
12/01/2023
|
habibur
|
0407006WL037043
|
habibur
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547548
|
|
habibur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-002/3009
(BAIDYAGARH)
|
0407006000NRG23120120230370302
|
12/01/2023
|
CHUKURI BANU
|
0407006WL037043
|
CHUKURI BANU
|
00415
|
SBIN0016943
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547540
|
|
MRS CHUKURI BANU
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-003/6025
(BAIDYAGARH)
|
0407006000NRG23120120230370323
|
12/01/2023
|
AFRUJA BEGUM
|
0407006WL037043
|
AFRUJA BEGUM
|
00415
|
SBIN0016943
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547541
|
|
MRS AFRUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|