|
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-07-006-010-003/917
(BISSENALLA)
|
0407006000NRG23070620220127529
|
07/06/2022
|
Nur Mahammad Ali
|
0407006WL004518
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756021
|
|
NurMahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/1796
(BISSENALLA)
|
0407006000NRG23070620220127515
|
07/06/2022
|
sahera
|
0407006WL004518
|
sahera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756032
|
|
sahera
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-003/2226
(BISSENALLA)
|
0407006000NRG23070620220127516
|
07/06/2022
|
NURUN NECHA BEGUM
|
0407006WL004518
|
NURUN NECHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756027
|
|
NURUNNECHABEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-003/366
(BISSENALLA)
|
0407006000NRG23070620220127519
|
07/06/2022
|
Amjat Ali
|
0407006WL004518
|
Amjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756030
|
|
AmjatAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-003/4423
(BISSENALLA)
|
0407006000NRG23070620220127521
|
07/06/2022
|
RAHIMA BEGUM
|
0407006WL004518
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756028
|
|
RAHIMABEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-003/572
(BISSENALLA)
|
0407006000NRG23070620220127522
|
07/06/2022
|
Md. Mafij Ali
|
0407006WL004518
|
Md. Mafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756035
|
|
Md.MafijAli
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-003/578
(BISSENALLA)
|
0407006000NRG23070620220127524
|
07/06/2022
|
Md. Abdul Khalek
|
0407006WL004518
|
Md. Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756033
|
|
Md.AbdulKhalek
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-003/701
(BISSENALLA)
|
0407006000NRG23070620220127526
|
07/06/2022
|
Md. Ainal Ali
|
0407006WL004518
|
Md. Ainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756029
|
|
Md.AinalAli
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-003/702
(BISSENALLA)
|
0407006000NRG23070620220127527
|
07/06/2022
|
Md. Nabi Hussain Ali
|
0407006WL004518
|
Md. Nabi Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756034
|
|
Md.NabiHussainAli
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/9102
(BISSENALLA)
|
0407006000NRG23070620220127530
|
07/06/2022
|
GOLOK RAJBONGSHI
|
0407006WL004518
|
GOLOK RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756031
|
|
GOLOKRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-003/9037
(BISSENALLA)
|
0407006000NRG23070620220127528
|
07/06/2022
|
SAHARUDDIN ALI
|
0407006WL004518
|
SAHARUDDIN ALI
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756020
|
|
SAHARUDDINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-003/1796
(BISSENALLA)
|
0407006000NRG23070620220127514
|
07/06/2022
|
ashraf
|
0407006WL004518
|
ashraf
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756023
|
|
MR ASHARAF ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-003/2227
(BISSENALLA)
|
0407006000NRG23070620220127517
|
07/06/2022
|
NURJAHAN BEGUM
|
0407006WL004518
|
NURJAHAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756038
|
|
MRS NURJAHAN BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-003/366
(BISSENALLA)
|
0407006000NRG23070620220127518
|
07/06/2022
|
Amjat Ali
|
0407006WL004518
|
Amjat Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756022
|
|
MR MD AMJAT ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-003/4423
(BISSENALLA)
|
0407006000NRG23070620220127520
|
07/06/2022
|
SAHABUDIN AHME
|
0407006WL004518
|
SAHABUDIN AHME
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756024
|
|
MR SAHABUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-003/1766
(BISSENALLA)
|
0407006000NRG23070620220127513
|
07/06/2022
|
mallika
|
0407006WL004518
|
mallika
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756025
|
|
MISS MALLIKA KHATUN
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-003/1766
(BISSENALLA)
|
0407006000NRG23070620220127512
|
07/06/2022
|
Zalal Ali
|
0407006WL004518
|
Zalal Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756037
|
|
MR JALAL ALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-003/578
(BISSENALLA)
|
0407006000NRG23070620220127525
|
07/06/2022
|
Md. Abdul Khalek
|
0407006WL004518
|
Md. Abdul Khalek
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756026
|
|
MRS AICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-003/577
(BISSENALLA)
|
0407006000NRG23070620220127523
|
07/06/2022
|
Md. Nur Islam
|
0407006WL004518
|
Md. Nur Islam
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756036
|
|
Md.NurIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|