|
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-07-006-002-002/13264
(PADUMKUWARI)
|
0407006000NRG23130620220131772
|
13/06/2022
|
SAMIRAN BEGUM
|
0407006WL004912
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142802
|
|
SAMIRANBEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/13308
(PADUMKUWARI)
|
0407006000NRG23130620220131779
|
13/06/2022
|
RUNUMONI BEGUM
|
0407006WL004912
|
RUNUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142803
|
|
RUNUMONIBEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-002/13314
(PADUMKUWARI)
|
0407006000NRG23130620220131781
|
13/06/2022
|
RENU BEGUM
|
0407006WL004912
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142804
|
|
RENUBEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/13325
(PADUMKUWARI)
|
0407006000NRG23130620220131782
|
13/06/2022
|
SALMA BEGUM
|
0407006WL004912
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142805
|
|
SALMABEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/1971
(PADUMKUWARI)
|
0407006000NRG23130620220131784
|
13/06/2022
|
AKLIMA BEGUM
|
0407006WL004912
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142801
|
|
AKLIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/13248
(PADUMKUWARI)
|
0407006000NRG23130620220131771
|
13/06/2022
|
ANIMA BEGUM
|
0407006WL004912
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142810
|
|
ANIMABEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-002/13271
(PADUMKUWARI)
|
0407006000NRG23130620220131773
|
13/06/2022
|
REJINA BEGUM
|
0407006WL004912
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142814
|
|
REJINABEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-002/13277
(PADUMKUWARI)
|
0407006000NRG23130620220131774
|
13/06/2022
|
HAFIJA BEGUM
|
0407006WL004912
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142811
|
|
HAFIJABEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/13282
(PADUMKUWARI)
|
0407006000NRG23130620220131775
|
13/06/2022
|
YUNIS ALI
|
0407006WL004912
|
YUNIS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142813
|
|
YUNISALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-002/13287
(PADUMKUWARI)
|
0407006000NRG23130620220131776
|
13/06/2022
|
MINUWARA BEGUM
|
0407006WL004912
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142816
|
|
MINUWARABEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-002/13288
(PADUMKUWARI)
|
0407006000NRG23130620220131777
|
13/06/2022
|
BIBIJAN BEGUM
|
0407006WL004912
|
BIBIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142812
|
|
BIBIJANBEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-002/13306
(PADUMKUWARI)
|
0407006000NRG23130620220131778
|
13/06/2022
|
FATEMA BEGUM
|
0407006WL004912
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142817
|
|
FATEMABEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-002/13314
(PADUMKUWARI)
|
0407006000NRG23130620220131780
|
13/06/2022
|
REJEK ALI
|
0407006WL004912
|
REJEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142815
|
|
REJEKALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-002/1971
(PADUMKUWARI)
|
0407006000NRG23130620220131783
|
13/06/2022
|
Sattar Ali
|
0407006WL004912
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142808
|
|
SattarAli
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-002/1991
(PADUMKUWARI)
|
0407006000NRG23130620220131785
|
13/06/2022
|
Mahammad Mansur Ali
|
0407006WL004912
|
Mahammad Mansur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142806
|
|
MahammadMansurAli
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-002/1993
(PADUMKUWARI)
|
0407006000NRG23130620220131786
|
13/06/2022
|
MINUWARA BEGUM
|
0407006WL004912
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142818
|
|
MINUWARABEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-002/2012
(PADUMKUWARI)
|
0407006000NRG23130620220131787
|
13/06/2022
|
NAZIMA BEGUM
|
0407006WL004912
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142807
|
|
NAZIMABEGUM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-002/2015
(PADUMKUWARI)
|
0407006000NRG23130620220131788
|
13/06/2022
|
FIROJA BEGUM
|
0407006WL004912
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142809
|
|
FIROJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|