|
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-07-006-006-001/1000
(JAYANTIPUR)
|
0407006000NRG23200120230377918
|
20/01/2023
|
CHAME BARO
|
0407006WL038061
|
CHAME BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766281
|
|
CHAME BARO
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/25-A
(JAYANTIPUR)
|
0407006000NRG23200120230377926
|
20/01/2023
|
Sri Khagendra Kumar
|
0407006WL038062
|
Sri Khagendra Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766286
|
|
Sri Khagendra Kumar
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/3189
(JAYANTIPUR)
|
0407006000NRG23200120230377912
|
20/01/2023
|
JAMUNA BORO
|
0407006WL038059
|
JAMUNA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766279
|
|
JAMUNA BORO
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-002/1409
(JAYANTIPUR)
|
0407006000NRG23200120230377904
|
20/01/2023
|
Sirajul Islam
|
0407006WL038057
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766280
|
|
Sirajul Islam
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-002/2003
(JAYANTIPUR)
|
0407006000NRG23200120230377928
|
20/01/2023
|
FIROZ ALI
|
0407006WL038062
|
FIROZ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766284
|
|
FIROZ ALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-002/3075
(JAYANTIPUR)
|
0407006000NRG23200120230377936
|
20/01/2023
|
ITIMA BIBI
|
0407006WL038064
|
ITIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766283
|
|
ITIMA BIBI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-003/298
(JAYANTIPUR)
|
0407006000NRG23200120230377914
|
20/01/2023
|
Md. Tahar Ali
|
0407006WL038059
|
Md. Tahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766285
|
|
Md. Tahar Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/4000
(JAYANTIPUR)
|
0407006000NRG23200120230377916
|
20/01/2023
|
IBRAHIM ALI
|
0407006WL038059
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766282
|
|
IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-001/161
(JAYANTIPUR)
|
0407006000NRG23200120230377925
|
20/01/2023
|
JATIN KUMAR
|
0407006WL038062
|
JATIN KUMAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766303
|
|
JATIN KUMAR
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-001/167
(JAYANTIPUR)
|
0407006000NRG23200120230377911
|
20/01/2023
|
MADHALI KUMAR
|
0407006WL038059
|
MADHALI KUMAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766302
|
|
MADHALI KUMAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-001/571
(JAYANTIPUR)
|
0407006000NRG23200120230377913
|
20/01/2023
|
Md. Saiyad Ali
|
0407006WL038059
|
Md. Saiyad Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766308
|
|
Md. Saiyad Ali
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-001/591
(JAYANTIPUR)
|
0407006000NRG23200120230377903
|
20/01/2023
|
Malati Kumari
|
0407006WL038057
|
Malati Kumari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766307
|
|
Malati Kumari
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-002/3018
(JAYANTIPUR)
|
0407006000NRG23200120230377921
|
20/01/2023
|
Tasnur Ali
|
0407006WL038061
|
Tasnur Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766304
|
|
Tasnur Ali
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-003/202
(JAYANTIPUR)
|
0407006000NRG23200120230377945
|
20/01/2023
|
Rahama Bibi
|
0407006WL038067
|
Rahama Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766306
|
|
Rahama Bibi
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-003/235
(JAYANTIPUR)
|
0407006000NRG23200120230377905
|
20/01/2023
|
Mahendra Saikia
|
0407006WL038057
|
Mahendra Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766305
|
|
Mahendra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-002/26
(JAYANTIPUR)
|
0407006000NRG23200120230377929
|
20/01/2023
|
BEAUTY SHILL
|
0407006WL038062
|
BEAUTY SHILL
|
00078
|
CNRB0004559
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766275
|
|
BEAUTY SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-001/799
(JAYANTIPUR)
|
0407006000NRG23200120230377920
|
20/01/2023
|
BHUPEN DAS
|
0407006WL038061
|
BHUPEN DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766276
|
|
BHUPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-006/3026
(JAYANTIPUR)
|
0407006000NRG23200120230377923
|
20/01/2023
|
JOLEKHA BIBI
|
0407006WL038061
|
JOLEKHA BIBI
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766278
|
|
JOLEKHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-001/789
(JAYANTIPUR)
|
0407006000NRG23200120230377919
|
20/01/2023
|
SARALA SHILL
|
0407006WL038061
|
SARALA SHILL
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766294
|
|
MRS SARALA SHIL
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-001/803
(JAYANTIPUR)
|
0407006000NRG23200120230377927
|
20/01/2023
|
NAMITA SHIL
|
0407006WL038062
|
NAMITA SHIL
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766288
|
|
MRS NAMITA BEJBARUAH
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-002/1322
(JAYANTIPUR)
|
0407006000NRG23200120230377944
|
20/01/2023
|
Rufia Bibi
|
0407006WL038067
|
Rufia Bibi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766291
|
|
MRS RUFIYA BIBI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-002/200
(JAYANTIPUR)
|
0407006000NRG23200120230377935
|
20/01/2023
|
CHIRIJAN BIBI
|
0407006WL038064
|
CHIRIJAN BIBI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766290
|
|
MRS CHURIJAN BEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-003/3994
(JAYANTIPUR)
|
0407006000NRG23200120230377915
|
20/01/2023
|
HAJIRA BIBI
|
0407006WL038059
|
HAJIRA BIBI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766292
|
|
MRS HAJIRA BIBI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-003/432
(JAYANTIPUR)
|
0407006000NRG23200120230377922
|
20/01/2023
|
Meherun Bibi
|
0407006WL038061
|
Meherun Bibi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766289
|
|
MRS MEHERUN NECHA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-003/90
(JAYANTIPUR)
|
0407006000NRG23200120230377946
|
20/01/2023
|
Putuli Das
|
0407006WL038067
|
Putuli Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766287
|
|
SHRI PUTULI DAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-006/2715
(JAYANTIPUR)
|
0407006000NRG23200120230377947
|
20/01/2023
|
MASLIMUDDIN ALI
|
0407006WL038068
|
MASLIMUDDIN ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766293
|
|
MR MASLIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-001/2004
(JAYANTIPUR)
|
0407006000NRG23200120230377902
|
20/01/2023
|
UMESH KUMAR
|
0407006WL038057
|
UMESH KUMAR
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766299
|
|
UMESH KUMAR
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-001/26
(JAYANTIPUR)
|
0407006000NRG23200120230377942
|
20/01/2023
|
Sri Sabini Kumari
|
0407006WL038067
|
Sri Sabini Kumari
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766301
|
|
CHABINI KUMARI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-001/2992
(JAYANTIPUR)
|
0407006000NRG23200120230377943
|
20/01/2023
|
RENU KALITA
|
0407006WL038067
|
RENU KALITA
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766297
|
|
RENU BALA KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-002/1283
(JAYANTIPUR)
|
0407006000NRG23200120230377934
|
20/01/2023
|
Mino Begum
|
0407006WL038064
|
Mino Begum
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766298
|
|
MINORARA BIBI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-003/92
(JAYANTIPUR)
|
0407006000NRG23200120230377937
|
20/01/2023
|
Monowara Bibi
|
0407006WL038064
|
Monowara Bibi
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766300
|
|
MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-001/24
(JAYANTIPUR)
|
0407006000NRG23200120230377932
|
20/01/2023
|
Sri Paresh Ch. Bezbaruah
|
0407006WL038064
|
Sri Paresh Ch. Bezbaruah
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766295
|
|
Sri Paresh Ch. Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-003/3026
(JAYANTIPUR)
|
0407006000NRG23200120230377906
|
20/01/2023
|
Majnur Ali
|
0407006WL038057
|
Majnur Ali
|
00468
|
UBIN0563889
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766296
|
|
Majnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-004/2005
(JAYANTIPUR)
|
0407006000NRG23200120230377907
|
20/01/2023
|
DALIMI DAS
|
0407006WL038057
|
DALIMI DAS
|
00694
|
NESF0000079
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169766277
|
|
DALIMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|