|
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-07-006-007-008/1044
(ARIMATTA)
|
0407006000NRG23020620220125065
|
03/06/2022
|
MD. NURUDDIN ALI
|
0407006WL004272
|
MD. NURUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130155
|
|
MD.NURUDDINALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-008/1047
(ARIMATTA)
|
0407006000NRG23020620220125066
|
03/06/2022
|
Ansar Ali
|
0407006WL004272
|
Ansar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130156
|
|
AnsarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-006/1631
(ARIMATTA)
|
0407006000NRG23020620220125064
|
03/06/2022
|
Abdul Kadir Ali
|
0407006WL004272
|
Abdul Kadir Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130138
|
|
AbdulKadirAli
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-008/1053
(ARIMATTA)
|
0407006000NRG23020620220125068
|
03/06/2022
|
NURUN BEGUM NESSA
|
0407006WL004272
|
NURUN BEGUM NESSA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130154
|
|
NURUNBEGUMNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-006/14086
(ARIMATTA)
|
0407006000NRG23020620220125057
|
03/06/2022
|
Lankeswar Deka
|
0407006WL004272
|
Lankeswar Deka
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130143
|
|
LankeswarDeka
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-006/14086
(ARIMATTA)
|
0407006000NRG23020620220125058
|
03/06/2022
|
Rupali Deka
|
0407006WL004272
|
Rupali Deka
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130153
|
|
RupaliDeka
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-006/14092
(ARIMATTA)
|
0407006000NRG23020620220125059
|
03/06/2022
|
Rinku Begum
|
0407006WL004272
|
Rinku Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130142
|
|
RinkuBegum
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-008/1053
(ARIMATTA)
|
0407006000NRG23020620220125067
|
03/06/2022
|
NURUN BEGUM NESSA
|
0407006WL004272
|
NURUN BEGUM NESSA
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130139
|
|
NURUNBEGUMNESSA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-008/65
(ARIMATTA)
|
0407006000NRG23020620220125072
|
03/06/2022
|
Merin Begum
|
0407006WL004272
|
Merin Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130144
|
|
MerinBegum
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-008/975
(ARIMATTA)
|
0407006000NRG23020620220125073
|
03/06/2022
|
Golsehera Begum
|
0407006WL004272
|
Golsehera Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130141
|
|
GolseheraBegum
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-008/983
(ARIMATTA)
|
0407006000NRG23020620220125075
|
03/06/2022
|
SAHRA BEGUM
|
0407006WL004272
|
SAHRA BEGUM
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159130140
|
|
SAHRABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-008/336
(ARIMATTA)
|
0407006000NRG23020620220125069
|
03/06/2022
|
LILIMA BEGUM
|
0407006WL004272
|
LILIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130152
|
|
MS LILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-006/14094
(ARIMATTA)
|
0407006000NRG23020620220125061
|
03/06/2022
|
Nipa Sharma
|
0407006WL004272
|
Nipa Sharma
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130146
|
|
MRS NIMA SHARMA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-006/14094
(ARIMATTA)
|
0407006000NRG23020620220125063
|
03/06/2022
|
sunita Sarma
|
0407006WL004272
|
sunita Sarma
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130145
|
|
SHRI SUNITA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-006/14092
(ARIMATTA)
|
0407006000NRG23020620220125060
|
03/06/2022
|
Abu Mussa Alam
|
0407006WL004272
|
Abu Mussa Alam
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130149
|
|
AbuMussaAlam
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-006/14094
(ARIMATTA)
|
0407006000NRG23020620220125062
|
03/06/2022
|
Manshi Sarma
|
0407006WL004272
|
Manshi Sarma
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130150
|
|
ManshiSarma
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-008/336
(ARIMATTA)
|
0407006000NRG23020620220125070
|
03/06/2022
|
CHADDAM HUSSAIN
|
0407006WL004272
|
CHADDAM HUSSAIN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130151
|
|
CHADDAMHUSSAIN
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-008/65
(ARIMATTA)
|
0407006000NRG23020620220125071
|
03/06/2022
|
Mukut Ali
|
0407006WL004272
|
Mukut Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130148
|
|
MukutAli
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-008/983
(ARIMATTA)
|
0407006000NRG23020620220125074
|
03/06/2022
|
MD. HALIMUDDIN ALI
|
0407006WL004272
|
MD. HALIMUDDIN ALI
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130147
|
|
MD.HALIMUDDINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|