|
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-07-006-013-005/307
(KAYA BARPULLA)
|
0407006013NRG23150620220135801
|
15/06/2022
|
Abani Kalita
|
0407006013WL005232
|
Abani Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999562
|
|
AbaniKalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-005/307
(KAYA BARPULLA)
|
0407006013NRG23150620220135802
|
15/06/2022
|
Sonti Kalita
|
0407006013WL005232
|
Sonti Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999564
|
|
SontiKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-005/728
(KAYA BARPULLA)
|
0407006013NRG23150620220135803
|
15/06/2022
|
Nagendra Lahkar
|
0407006013WL005232
|
Nagendra Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999563
|
|
NagendraLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-006/8592
(KAYA BARPULLA)
|
0407006013NRG23150620220135805
|
15/06/2022
|
Binoy Kalita
|
0407006013WL005232
|
Binoy Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999561
|
|
BinoyKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-008/27
(KAYA BARPULLA)
|
0407006013NRG23150620220135809
|
15/06/2022
|
IMANUL HAQUE
|
0407006013WL005232
|
IMANUL HAQUE
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999565
|
|
IMANULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-005/728
(KAYA BARPULLA)
|
0407006013NRG23150620220135804
|
15/06/2022
|
SUBHADRA LAHKAR
|
0407006013WL005232
|
SUBHADRA LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999574
|
|
SUBHADRALAHKAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-008/203
(KAYA BARPULLA)
|
0407006013NRG23150620220135806
|
15/06/2022
|
JEHERUL ISLAM
|
0407006013WL005232
|
JEHERUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999569
|
|
JEHERULISLAM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-008/204
(KAYA BARPULLA)
|
0407006013NRG23150620220135807
|
15/06/2022
|
MD. ALI AHMED
|
0407006013WL005232
|
MD. ALI AHMED
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999575
|
|
MD.ALIAHMED
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-008/8548
(KAYA BARPULLA)
|
0407006013NRG23150620220135810
|
15/06/2022
|
CHAFIKUL HAQUE
|
0407006013WL005232
|
CHAFIKUL HAQUE
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999567
|
|
CHAFIKULHAQUE
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-008/8769
(KAYA BARPULLA)
|
0407006013NRG23150620220135811
|
15/06/2022
|
Aftar Ali
|
0407006013WL005232
|
Aftar Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999560
|
|
AftarAli
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-008/963
(KAYA BARPULLA)
|
0407006013NRG23150620220135814
|
15/06/2022
|
MARJINA BEGUM
|
0407006013WL005232
|
MARJINA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999571
|
|
MARJINABEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-008/963
(KAYA BARPULLA)
|
0407006013NRG23150620220135813
|
15/06/2022
|
TAIJUL ISLAM
|
0407006013WL005232
|
TAIJUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999566
|
|
TAIJULISLAM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-008/964
(KAYA BARPULLA)
|
0407006013NRG23150620220135815
|
15/06/2022
|
AAFUJAN BEGUM
|
0407006013WL005232
|
AAFUJAN BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999572
|
|
AAFUJANBEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-008/964
(KAYA BARPULLA)
|
0407006013NRG23150620220135816
|
15/06/2022
|
ABDUL WAID
|
0407006013WL005232
|
ABDUL WAID
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999568
|
|
ABDULWAID
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-008/965
(KAYA BARPULLA)
|
0407006013NRG23150620220135817
|
15/06/2022
|
AANISAR RAHMAN
|
0407006013WL005232
|
AANISAR RAHMAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999570
|
|
AANISARRAHMAN
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-008/965
(KAYA BARPULLA)
|
0407006013NRG23150620220135818
|
15/06/2022
|
ANJUMA BEGUM
|
0407006013WL005232
|
ANJUMA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999573
|
|
ANJUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-008/204
(KAYA BARPULLA)
|
0407006013NRG23150620220135808
|
15/06/2022
|
MARJINA BEGUM
|
0407006013WL005232
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999576
|
|
MRS MARJINA BEGUM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-008/8769
(KAYA BARPULLA)
|
0407006013NRG23150620220135812
|
15/06/2022
|
Nilima Begum
|
0407006013WL005232
|
Nilima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999577
|
|
MRS NILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|