|
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-07-006-014-005/429
(DHUHIBALA)
|
0407006000NRG23261220220346264
|
26/12/2022
|
Runuma Begum
|
0407006WL033615
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241280
|
|
RUNUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-001/4626
(DHUHIBALA)
|
0407006000NRG23261220220346230
|
26/12/2022
|
Merina Begum
|
0407006WL033615
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241283
|
|
MERINA AHMED
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-003/3209
(DHUHIBALA)
|
0407006000NRG23261220220346245
|
26/12/2022
|
SIDDATUL HAQUE
|
0407006WL033615
|
SIDDATUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241285
|
|
SIDDATUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-003/3211
(DHUHIBALA)
|
0407006000NRG23261220220346246
|
26/12/2022
|
FAZLUL KARIM
|
0407006WL033615
|
FAZLUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241277
|
|
SYED FAZLUL KARIM S/O NURUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-003/4625-A
(DHUHIBALA)
|
0407006000NRG23261220220346248
|
26/12/2022
|
Bahrul Islam
|
0407006WL033615
|
Bahrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241281
|
|
BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-005/2830
(DHUHIBALA)
|
0407006000NRG23261220220346253
|
26/12/2022
|
Md. Fajnur Ali
|
0407006WL033615
|
Md. Fajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241282
|
|
FAJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-005/418
(DHUHIBALA)
|
0407006000NRG23261220220346262
|
26/12/2022
|
Sahida Begum
|
0407006WL033615
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241278
|
|
SAHIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-005/422
(DHUHIBALA)
|
0407006000NRG23261220220346263
|
26/12/2022
|
NAJINTARA BEGUM
|
0407006WL033615
|
NAJINTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241279
|
|
NAJINTARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-005/73-A
(DHUHIBALA)
|
0407006000NRG23261220220346267
|
26/12/2022
|
Rahima Begum
|
0407006WL033615
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241286
|
|
MRS RAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-005/76
(DHUHIBALA)
|
0407006000NRG23261220220346268
|
26/12/2022
|
MD. NEQIB ALI
|
0407006WL033615
|
MD. NEQIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241284
|
|
NEKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/4691
(DHUHIBALA)
|
0407006000NRG23261220220346241
|
26/12/2022
|
Imran Hussain
|
0407006WL033615
|
Imran Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241276
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|