|
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-07-006-002-002/13236
(PADUMKUWARI)
|
0407006000NRG23110120230368321
|
11/01/2023
|
NUR ALI
|
0407006WL036752
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975839
|
|
NUR ALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/13250
(PADUMKUWARI)
|
0407006000NRG23110120230368322
|
11/01/2023
|
NAZMA BEGUM
|
0407006WL036752
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975840
|
|
NAZMA BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-002/13251
(PADUMKUWARI)
|
0407006000NRG23110120230368323
|
11/01/2023
|
DILOWAR HUSSAIN
|
0407006WL036752
|
DILOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975838
|
|
DILOWAR HUSSAIN
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/13257
(PADUMKUWARI)
|
0407006000NRG23110120230368324
|
11/01/2023
|
RINI BEGUM
|
0407006WL036752
|
RINI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975845
|
|
RINI BEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/13264
(PADUMKUWARI)
|
0407006000NRG23110120230368326
|
11/01/2023
|
SAMIRAN BEGUM
|
0407006WL036752
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975852
|
|
SAMIRAN BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/13266
(PADUMKUWARI)
|
0407006000NRG23110120230368327
|
11/01/2023
|
KANUWARA BEGUM
|
0407006WL036752
|
KANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975835
|
|
KANUWARA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-002/13267
(PADUMKUWARI)
|
0407006000NRG23110120230368328
|
11/01/2023
|
CHAHIDA BEGUM
|
0407006WL036752
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975844
|
|
CHAHIDA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-002/13272
(PADUMKUWARI)
|
0407006000NRG23110120230368329
|
11/01/2023
|
JUNU BEGUM
|
0407006WL036752
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975848
|
|
JUNU BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/13273
(PADUMKUWARI)
|
0407006000NRG23110120230368330
|
11/01/2023
|
RUMI BEGUM
|
0407006WL036752
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975834
|
|
RUMI BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-002/13277
(PADUMKUWARI)
|
0407006000NRG23110120230368331
|
11/01/2023
|
HAFIJA BEGUM
|
0407006WL036752
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975836
|
|
HAFIJA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-002/13288
(PADUMKUWARI)
|
0407006000NRG23110120230368332
|
11/01/2023
|
BIBIJAN BEGUM
|
0407006WL036752
|
BIBIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975837
|
|
BIBIJAN BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-002/13299
(PADUMKUWARI)
|
0407006000NRG23110120230368333
|
11/01/2023
|
NURMAHAMMAD ALI
|
0407006WL036752
|
NURMAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975843
|
|
NURMAHAMMAD ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-002/13308
(PADUMKUWARI)
|
0407006000NRG23110120230368334
|
11/01/2023
|
FAJUL ALI
|
0407006WL036752
|
FAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975842
|
|
FAJUL ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-002/13313
(PADUMKUWARI)
|
0407006000NRG23110120230368336
|
11/01/2023
|
PUTUMA BEGUM
|
0407006WL036752
|
PUTUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975858
|
|
PUTUMA BEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-002/13458
(PADUMKUWARI)
|
0407006000NRG23110120230368337
|
11/01/2023
|
NARJUMA BEGUM
|
0407006WL036752
|
NARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975854
|
|
NARJUMA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-002/1922
(PADUMKUWARI)
|
0407006000NRG23110120230368339
|
11/01/2023
|
Miss Sahida Bagum
|
0407006WL036752
|
Miss Sahida Bagum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975850
|
|
Miss Sahida Bagum
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-002/1922
(PADUMKUWARI)
|
0407006000NRG23110120230368340
|
11/01/2023
|
SELIM ALI
|
0407006WL036752
|
SELIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975831
|
|
SELIM ALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-002/1923
(PADUMKUWARI)
|
0407006000NRG23110120230368341
|
11/01/2023
|
Amiran Bagum
|
0407006WL036752
|
Amiran Bagum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975833
|
|
Amiran Bagum
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-002/1924
(PADUMKUWARI)
|
0407006000NRG23110120230368342
|
11/01/2023
|
Midul Ali
|
0407006WL036752
|
Midul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975853
|
|
Midul Ali
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-002/1940
(PADUMKUWARI)
|
0407006000NRG23110120230368343
|
11/01/2023
|
Miss Rafiya Bagum
|
0407006WL036752
|
Miss Rafiya Bagum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975832
|
|
Miss Rafiya Bagum
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-002/1959
(PADUMKUWARI)
|
0407006000NRG23110120230368344
|
11/01/2023
|
KARIMA BEGUM
|
0407006WL036752
|
KARIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975856
|
|
KARIMA BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-002/1961
(PADUMKUWARI)
|
0407006000NRG23110120230368345
|
11/01/2023
|
MISS RUPBAN NESSA
|
0407006WL036752
|
MISS RUPBAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975847
|
|
MISS RUPBAN NESSA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-002/1961
(PADUMKUWARI)
|
0407006000NRG23110120230368346
|
11/01/2023
|
Tafika Begum
|
0407006WL036752
|
Tafika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975855
|
|
Tafika Begum
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-002/1963
(PADUMKUWARI)
|
0407006000NRG23110120230368347
|
11/01/2023
|
Hanif Ali
|
0407006WL036752
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975849
|
|
Hanif Ali
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-002/1981
(PADUMKUWARI)
|
0407006000NRG23110120230368348
|
11/01/2023
|
Md. Mir Hussain
|
0407006WL036752
|
Md. Mir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975841
|
|
Md. Mir Hussain
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-002/1982
(PADUMKUWARI)
|
0407006000NRG23110120230368349
|
11/01/2023
|
TASLIMA BEGUM
|
0407006WL036752
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975846
|
|
TASLIMA BEGUM
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-002/70
(PADUMKUWARI)
|
0407006000NRG23110120230368351
|
11/01/2023
|
ASIF ALI
|
0407006WL036752
|
ASIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975857
|
|
ASIF ALI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-002/8017
(PADUMKUWARI)
|
0407006000NRG23110120230368352
|
11/01/2023
|
NURUN NESSA BEGUM
|
0407006WL036752
|
NURUN NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042975851
|
|
NURUN NESSA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|