|
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-07-006-006-002/9
(JAYANTIPUR)
|
0407006000NRG23171020220228160
|
17/10/2022
|
Md.Tajul Ali
|
0407006WL018000
|
Md.Tajul Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
27/10/2022
|
|
5955104206
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/109
(JAYANTIPUR)
|
0407006000NRG23171020220228124
|
17/10/2022
|
Golok Shil
|
0407006WL018000
|
Golok Shil
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104244
|
|
MR GOLOK SHIL
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/142
(JAYANTIPUR)
|
0407006000NRG23171020220228125
|
17/10/2022
|
Anita Bezbarua
|
0407006WL018000
|
Anita Bezbarua
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104228
|
|
MRS ANITA BEZBARUAH
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/249
(JAYANTIPUR)
|
0407006000NRG23171020220228126
|
17/10/2022
|
SEWALI SHIL
|
0407006WL018000
|
SEWALI SHIL
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104241
|
|
MRS SHEWALI SHIL
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-002/1300
(JAYANTIPUR)
|
0407006000NRG23171020220228127
|
17/10/2022
|
Muktab Ali
|
0407006WL018000
|
Muktab Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104216
|
|
MR MUKTAB ALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-002/1312
(JAYANTIPUR)
|
0407006000NRG23171020220228128
|
17/10/2022
|
RUSHIA BEGUM
|
0407006WL018000
|
RUSHIA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104234
|
|
MRS RUSHIA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/1314
(JAYANTIPUR)
|
0407006000NRG23171020220228129
|
17/10/2022
|
Jamsed Ali
|
0407006WL018000
|
Jamsed Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104229
|
|
MRS RUNU BIBI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-002/1326
(JAYANTIPUR)
|
0407006000NRG23171020220228130
|
17/10/2022
|
Rafit Ali
|
0407006WL018000
|
Rafit Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104238
|
|
MR RAFIT ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-002/1396
(JAYANTIPUR)
|
0407006000NRG23171020220228131
|
17/10/2022
|
Afruza Begum
|
0407006WL018000
|
Afruza Begum
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104207
|
|
MRS AFROJA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-002/1398
(JAYANTIPUR)
|
0407006000NRG23171020220228132
|
17/10/2022
|
Nilima Bibi
|
0407006WL018000
|
Nilima Bibi
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104227
|
|
MRS NILIMA BIBI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-002/1450
(JAYANTIPUR)
|
0407006000NRG23171020220228133
|
17/10/2022
|
Mosab Ali
|
0407006WL018000
|
Mosab Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104209
|
|
MR MOSAFUDDIN ALI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-002/1452
(JAYANTIPUR)
|
0407006000NRG23171020220228134
|
17/10/2022
|
Sahnur Ali
|
0407006WL018000
|
Sahnur Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104211
|
|
MR SAHNUR ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-002/1457
(JAYANTIPUR)
|
0407006000NRG23171020220228135
|
17/10/2022
|
Latif Ali
|
0407006WL018000
|
Latif Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104223
|
|
MR LATIF ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-002/1472
(JAYANTIPUR)
|
0407006000NRG23171020220228136
|
17/10/2022
|
Abdul Monnaf
|
0407006WL018000
|
Abdul Monnaf
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104236
|
|
MR ABDUL MONNAF
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-002/1483
(JAYANTIPUR)
|
0407006000NRG23171020220228137
|
17/10/2022
|
Samser Ali
|
0407006WL018000
|
Samser Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104212
|
|
MR SAMSER ALI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-002/2773
(JAYANTIPUR)
|
0407006000NRG23171020220228138
|
17/10/2022
|
JONMONI BEGUM
|
0407006WL018000
|
JONMONI BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104233
|
|
MISS JONMONI BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-002/2774
(JAYANTIPUR)
|
0407006000NRG23171020220228139
|
17/10/2022
|
ANJUL HAQUE
|
0407006WL018000
|
ANJUL HAQUE
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104232
|
|
MR ANJUL HAQUE
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-002/2776
(JAYANTIPUR)
|
0407006000NRG23171020220228140
|
17/10/2022
|
AYEJ ALI
|
0407006WL018000
|
AYEJ ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104235
|
|
MR AYEJ ALI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-002/2778
(JAYANTIPUR)
|
0407006000NRG23171020220228141
|
17/10/2022
|
GOLCHAN BIBI
|
0407006WL018000
|
GOLCHAN BIBI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104239
|
|
MRS GOLCHAN BIBI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-002/2951
(JAYANTIPUR)
|
0407006000NRG23171020220228142
|
17/10/2022
|
SIRAJ ALI
|
0407006WL018000
|
SIRAJ ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104215
|
|
MR SIRAJ ALI
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-002/2955
(JAYANTIPUR)
|
0407006000NRG23171020220228143
|
17/10/2022
|
CHAHATUN BIBI
|
0407006WL018000
|
CHAHATUN BIBI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104218
|
|
MRS CHAHATUN BIBI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-002/2956
(JAYANTIPUR)
|
0407006000NRG23171020220228144
|
17/10/2022
|
HABIB ALI
|
0407006WL018000
|
HABIB ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104217
|
|
MR HABIB ALI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-002/2957
(JAYANTIPUR)
|
0407006000NRG23171020220228145
|
17/10/2022
|
NABA ALI
|
0407006WL018000
|
NABA ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104214
|
|
MR NABA ALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-002/2958
(JAYANTIPUR)
|
0407006000NRG23171020220228146
|
17/10/2022
|
FARUK ALI
|
0407006WL018000
|
FARUK ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104210
|
|
MR FARUK ALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-002/2959
(JAYANTIPUR)
|
0407006000NRG23171020220228147
|
17/10/2022
|
TAJNUR ALI
|
0407006WL018000
|
TAJNUR ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104213
|
|
MR TAJNUR ALI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-002/2961
(JAYANTIPUR)
|
0407006000NRG23171020220228148
|
17/10/2022
|
CHAMINA BIBI
|
0407006WL018000
|
CHAMINA BIBI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104224
|
|
MRS CHAMINA BEGUM
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-002/2965
(JAYANTIPUR)
|
0407006000NRG23171020220228149
|
17/10/2022
|
NAJRUL ALI
|
0407006WL018000
|
NAJRUL ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104219
|
|
MR NAJRUL ALI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-002/2994
(JAYANTIPUR)
|
0407006000NRG23171020220228150
|
17/10/2022
|
MINO MBEGUM
|
0407006WL018000
|
MINO MBEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104243
|
|
MRS MINO BEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-002/2997
(JAYANTIPUR)
|
0407006000NRG23171020220228151
|
17/10/2022
|
BASED ALI
|
0407006WL018000
|
BASED ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104221
|
|
MR MD BARSHED ALI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-002/3005
(JAYANTIPUR)
|
0407006000NRG23171020220228152
|
17/10/2022
|
REJINA BIBI
|
0407006WL018000
|
REJINA BIBI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104225
|
|
MRS REJINA BIBI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-002/3006
(JAYANTIPUR)
|
0407006000NRG23171020220228153
|
17/10/2022
|
CHAJUL ALI
|
0407006WL018000
|
CHAJUL ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104220
|
|
MRS SAJUL ALI
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-002/3007
(JAYANTIPUR)
|
0407006000NRG23171020220228154
|
17/10/2022
|
NAJRUL ALI
|
0407006WL018000
|
NAJRUL ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104242
|
|
MR NAJRUL ISLAM
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-002/3009
(JAYANTIPUR)
|
0407006000NRG23171020220228155
|
17/10/2022
|
TACHNUR ALI
|
0407006WL018000
|
TACHNUR ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104222
|
|
MR TACHANUR ALI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-002/3011
(JAYANTIPUR)
|
0407006000NRG23171020220228156
|
17/10/2022
|
BAHRUL
|
0407006WL018000
|
BAHRUL
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104226
|
|
MR BAHARUL ALI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-002/3017
(JAYANTIPUR)
|
0407006000NRG23171020220228157
|
17/10/2022
|
MAMTAZ ALI
|
0407006WL018000
|
MAMTAZ ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104240
|
|
MR MAMTAJ ALI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-002/52
(JAYANTIPUR)
|
0407006000NRG23171020220228158
|
17/10/2022
|
KADIR ALI
|
0407006WL018000
|
KADIR ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104237
|
|
MR KADIR ALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-002/64
(JAYANTIPUR)
|
0407006000NRG23171020220228159
|
17/10/2022
|
Gitima Kalita
|
0407006WL018000
|
Gitima Kalita
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104231
|
|
MRS GITIMA KALITA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-003/101
(JAYANTIPUR)
|
0407006000NRG23171020220228161
|
17/10/2022
|
SABBESH ALI
|
0407006WL018000
|
SABBESH ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104230
|
|
MR SABBES ALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-003/149
(JAYANTIPUR)
|
0407006000NRG23171020220228162
|
17/10/2022
|
OSMAN ALI
|
0407006WL018000
|
OSMAN ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104208
|
|
MR OCHAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|