|
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-07-006-010-001/9193
(BISSENALLA)
|
0407006000NRG23170620220136788
|
17/06/2022
|
LAILI BEGUM
|
0407006WL005292
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434881
|
|
LAILIBEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/9188
(BISSENALLA)
|
0407006000NRG23170620220136803
|
17/06/2022
|
SAYED ALI
|
0407006WL005292
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434880
|
|
SAYEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-003/633
(BISSENALLA)
|
0407006000NRG23170620220136791
|
17/06/2022
|
Md. Sahed Ali
|
0407006WL005292
|
Md. Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434891
|
|
Md.SahedAli
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-003/677
(BISSENALLA)
|
0407006000NRG23170620220136793
|
17/06/2022
|
Md. Nurul Haque
|
0407006WL005292
|
Md. Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434893
|
|
Md.NurulHaque
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-003/679
(BISSENALLA)
|
0407006000NRG23170620220136794
|
17/06/2022
|
Miss Mashiran Nessa
|
0407006WL005292
|
Miss Mashiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434892
|
|
MissMashiranNessa
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-003/701
(BISSENALLA)
|
0407006000NRG23170620220136795
|
17/06/2022
|
Md. Ainal Ali
|
0407006WL005292
|
Md. Ainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434890
|
|
Md.AinalAli
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-003/909
(BISSENALLA)
|
0407006000NRG23170620220136800
|
17/06/2022
|
Bina Kalita
|
0407006WL005292
|
Bina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434894
|
|
BinaKalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-003/909
(BISSENALLA)
|
0407006000NRG23170620220136799
|
17/06/2022
|
Harin Kalita
|
0407006WL005292
|
Harin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434895
|
|
HarinKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-003/411
(BISSENALLA)
|
0407006000NRG23170620220136789
|
17/06/2022
|
AMBIA KHATUN
|
0407006WL005292
|
AMBIA KHATUN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434886
|
|
MRS AMBIYA KHATUN
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-003/633
(BISSENALLA)
|
0407006000NRG23170620220136790
|
17/06/2022
|
Md. Sahed Ali
|
0407006WL005292
|
Md. Sahed Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434884
|
|
MR SAHED ALI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-003/677
(BISSENALLA)
|
0407006000NRG23170620220136792
|
17/06/2022
|
Md. Nurul Haque
|
0407006WL005292
|
Md. Nurul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434885
|
|
MR NURUL HOQUE
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-003/9065
(BISSENALLA)
|
0407006000NRG23170620220136797
|
17/06/2022
|
HASMAT ALI
|
0407006WL005292
|
HASMAT ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434883
|
|
MR MD HASMAT ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-003/9168
(BISSENALLA)
|
0407006000NRG23170620220136801
|
17/06/2022
|
JAMSED ALI
|
0407006WL005292
|
JAMSED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434882
|
|
MR MD JAMSED ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-003/9168
(BISSENALLA)
|
0407006000NRG23170620220136802
|
17/06/2022
|
JURI BEGUM
|
0407006WL005292
|
JURI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434887
|
|
MRS JURI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-003/9024
(BISSENALLA)
|
0407006000NRG23170620220136796
|
17/06/2022
|
MANJUWARA BEGUM
|
0407006WL005292
|
MANJUWARA BEGUM
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434889
|
|
MISS MANJUWARA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-003/9065
(BISSENALLA)
|
0407006000NRG23170620220136798
|
17/06/2022
|
HASMAT ALI
|
0407006WL005292
|
HASMAT ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434888
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|