|
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-07-006-014-002/1003
(DHUHIBALA)
|
0407006000NRG23081220220323266
|
09/12/2022
|
Musa Haque Ali
|
0407006WL030277
|
Musa Haque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456323
|
|
MUCHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/1011
(DHUHIBALA)
|
0407006000NRG23081220220323267
|
09/12/2022
|
Harez Ali
|
0407006WL030277
|
Harez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456322
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/1019
(DHUHIBALA)
|
0407006000NRG23081220220323268
|
09/12/2022
|
PATIMA BEGUM
|
0407006WL030277
|
PATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456321
|
|
MRS PATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/1182
(DHUHIBALA)
|
0407006000NRG23081220220323274
|
09/12/2022
|
Rasidul Haque
|
0407006WL030277
|
Rasidul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456320
|
|
MD RASIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/3228
(DHUHIBALA)
|
0407006000NRG23081220220323277
|
09/12/2022
|
SARIF ALI
|
0407006WL030277
|
SARIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456319
|
|
SARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/3334
(DHUHIBALA)
|
0407006000NRG23081220220323280
|
09/12/2022
|
TARIK ALI
|
0407006WL030277
|
TARIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456315
|
|
TARIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/4432
(DHUHIBALA)
|
0407006000NRG23081220220323288
|
09/12/2022
|
NUR JAHAN BIBI
|
0407006WL030277
|
NUR JAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456314
|
|
NURJAHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/612
(DHUHIBALA)
|
0407006000NRG23081220220323299
|
09/12/2022
|
Zakir Hussain
|
0407006WL030277
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456317
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/618
(DHUHIBALA)
|
0407006000NRG23081220220323300
|
09/12/2022
|
Jainul Ali
|
0407006WL030277
|
Jainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456316
|
|
JAYANAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/640
(DHUHIBALA)
|
0407006000NRG23081220220323302
|
09/12/2022
|
Afanur Ali
|
0407006WL030277
|
Afanur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456318
|
|
AFNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/3364
(DHUHIBALA)
|
0407006000NRG23081220220323283
|
09/12/2022
|
MAFIDA BEGUM
|
0407006WL030277
|
MAFIDA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456311
|
|
MAFIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/3488
(DHUHIBALA)
|
0407006000NRG23081220220323286
|
09/12/2022
|
NUR ALI
|
0407006WL030277
|
NUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456312
|
|
NURUL HUSSAIN
|
CANARA BANK(508532)
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-002/5124
(DHUHIBALA)
|
0407006000NRG23081220220323294
|
09/12/2022
|
RIJUL ALAM
|
0407006WL030277
|
RIJUL ALAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456313
|
|
MR MD RIJUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|