|
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-07-006-007-001/1551
(ARIMATTA)
|
0407006000NRG23311020220248674
|
31/10/2022
|
TASNUR ALI
|
0407006WL020442
|
TASNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396689
|
|
TASNUR ALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/273
(ARIMATTA)
|
0407006000NRG23311020220248647
|
31/10/2022
|
Narayan Baysha
|
0407006WL020439
|
Narayan Baysha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396691
|
|
Narayan Baysha
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/325
(ARIMATTA)
|
0407006000NRG23311020220248676
|
31/10/2022
|
Md. Siddik Ali
|
0407006WL020442
|
Md. Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396690
|
|
Md. Siddik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/305
(ARIMATTA)
|
0407006000NRG23311020220248668
|
31/10/2022
|
HABIBAR RAHMAN
|
0407006WL020441
|
HABIBAR RAHMAN
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396687
|
|
HABIBAR RAHMAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/764
(ARIMATTA)
|
0407006000NRG23311020220248652
|
31/10/2022
|
GOLCHAN BIBI
|
0407006WL020439
|
GOLCHAN BIBI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396688
|
|
GOLCHAN BIBI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/785
(ARIMATTA)
|
0407006000NRG23311020220248672
|
31/10/2022
|
Rafit Ali
|
0407006WL020441
|
Rafit Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396686
|
|
Rafit Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/1056
(ARIMATTA)
|
0407006000NRG23311020220248667
|
31/10/2022
|
Piyar Banu
|
0407006WL020441
|
Piyar Banu
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396695
|
|
MRS PIYAR BANU BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/1448
(ARIMATTA)
|
0407006000NRG23311020220248646
|
31/10/2022
|
MAHSIN ALI
|
0407006WL020439
|
MAHSIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396700
|
|
MR MAHACHIN ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/314
(ARIMATTA)
|
0407006000NRG23311020220248669
|
31/10/2022
|
Jakir Hussain
|
0407006WL020441
|
Jakir Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396693
|
|
MR JAKIR HUSSAIN
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/332
(ARIMATTA)
|
0407006000NRG23311020220248677
|
31/10/2022
|
KHALILA RAHMAN
|
0407006WL020442
|
KHALILA RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396692
|
|
KHALILAR RAHMAN
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/350
(ARIMATTA)
|
0407006000NRG23311020220248649
|
31/10/2022
|
Jano Bibi
|
0407006WL020439
|
Jano Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396696
|
|
MRS JONO BIBI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/366
(ARIMATTA)
|
0407006000NRG23311020220248650
|
31/10/2022
|
Najiran Bibi
|
0407006WL020439
|
Najiran Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396694
|
|
MRS NAJIRAN BIBI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/39
(ARIMATTA)
|
0407006000NRG23311020220248678
|
31/10/2022
|
Jaida Begun
|
0407006WL020442
|
Jaida Begun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396697
|
|
MRS JAIDA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/4055
(ARIMATTA)
|
0407006000NRG23311020220248670
|
31/10/2022
|
SAIDUL ISLAM
|
0407006WL020441
|
SAIDUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396699
|
|
MRS ACHIRAN BIBI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/4255
(ARIMATTA)
|
0407006000NRG23311020220248679
|
31/10/2022
|
MAJNUR ALI
|
0407006WL020442
|
MAJNUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396702
|
|
MR MAMDUL HAQUE
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/5308
(ARIMATTA)
|
0407006000NRG23311020220248671
|
31/10/2022
|
RODEMA BIBI
|
0407006WL020441
|
RODEMA BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396701
|
|
MRS RODEMA BIBI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/785
(ARIMATTA)
|
0407006000NRG23311020220248673
|
31/10/2022
|
MAFIJAN BEGUM
|
0407006WL020441
|
MAFIJAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396698
|
|
MRS MAFIJAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/764
(ARIMATTA)
|
0407006000NRG23311020220248651
|
31/10/2022
|
NARJUMA BEGUM
|
0407006WL020439
|
NARJUMA BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396705
|
|
NARJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/1578
(ARIMATTA)
|
0407006000NRG23311020220248675
|
31/10/2022
|
LUTFUR RAHMAN
|
0407006WL020442
|
LUTFUR RAHMAN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396704
|
|
LUTFUR RAHMAN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/306
(ARIMATTA)
|
0407006000NRG23311020220248648
|
31/10/2022
|
Hasim Ali
|
0407006WL020439
|
Hasim Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907396703
|
|
Hasim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|