|
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-07-006-011-001/674
(BORDOL)
|
0407006000NRG23080720220145126
|
09/07/2022
|
Mazbul Hussain
|
0407006WL006423
|
Mazbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067875
|
|
Mazbul Hussain
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-002/3297
(BORDOL)
|
0407006000NRG23080720220145114
|
09/07/2022
|
MAIJAN BEGUM
|
0407006WL006419
|
MAIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067876
|
|
MAIJAN BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-002/3304
(BORDOL)
|
0407006000NRG23080720220145115
|
09/07/2022
|
JAHIDA BEGUM
|
0407006WL006419
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067872
|
|
JAHIDA BEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-002/3828
(BORDOL)
|
0407006000NRG23080720220145116
|
09/07/2022
|
ANOWAR HUSSAIN
|
0407006WL006419
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067859
|
|
ANOWAR HUSSAIN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-002/416
(BORDOL)
|
0407006000NRG23080720220145117
|
09/07/2022
|
Salima Begum
|
0407006WL006419
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067873
|
|
Salima Begum
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-003/295
(BORDOL)
|
0407006000NRG23080720220145130
|
09/07/2022
|
Merina Begum
|
0407006WL006423
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067860
|
|
Merina Begum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-003/51
(BORDOL)
|
0407006000NRG23080720220145132
|
09/07/2022
|
AALIJA ALI
|
0407006WL006423
|
AALIJA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067862
|
|
AALIJA ALI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-003/51
(BORDOL)
|
0407006000NRG23080720220145133
|
09/07/2022
|
REJIA KHATUN
|
0407006WL006423
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067861
|
|
REJIA KHATUN
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-005/2683-B
(BORDOL)
|
0407006000NRG23080720220145070
|
09/07/2022
|
TACHLIMA BEGUM
|
0407006WL006412
|
TACHLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067874
|
|
TACHLIMA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-006/139
(BORDOL)
|
0407006000NRG23080720220145105
|
09/07/2022
|
Haijan Ali
|
0407006WL006418
|
Haijan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067877
|
|
Haijan Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-006/1982
(BORDOL)
|
0407006000NRG23080720220145080
|
09/07/2022
|
Maharani Bibi
|
0407006WL006414
|
Maharani Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067880
|
|
Maharani Bibi
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-006/2020
(BORDOL)
|
0407006000NRG23080720220145071
|
09/07/2022
|
GOLAPJAN BIBI
|
0407006WL006412
|
GOLAPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067858
|
|
GOLAPJAN BIBI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-006/3129
(BORDOL)
|
0407006000NRG23080720220145072
|
09/07/2022
|
ALIMAT ALI
|
0407006WL006412
|
ALIMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067871
|
|
ALIMAT ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-006/3210-A
(BORDOL)
|
0407006000NRG23080720220145109
|
09/07/2022
|
JAKIR HUSSAIN
|
0407006WL006418
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067870
|
|
JAKIR HUSSAIN
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-006/3401
(BORDOL)
|
0407006000NRG23080720220145073
|
09/07/2022
|
AJIBAR RAHMAN
|
0407006WL006412
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067882
|
|
AJIBAR RAHMAN
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-006/352
(BORDOL)
|
0407006000NRG23080720220145074
|
09/07/2022
|
Fala Khatun
|
0407006WL006412
|
Fala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067878
|
|
Fala Khatun
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-006/3906
(BORDOL)
|
0407006000NRG23080720220145112
|
09/07/2022
|
Manju Begum
|
0407006WL006418
|
Manju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067881
|
|
Manju Begum
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-006/3906
(BORDOL)
|
0407006000NRG23080720220145111
|
09/07/2022
|
Putul Ali
|
0407006WL006418
|
Putul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067879
|
|
Putul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-002/273
(BORDOL)
|
0407006000NRG23080720220145113
|
09/07/2022
|
Mayj Ali
|
0407006WL006419
|
Mayj Ali
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067887
|
|
Mayj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-002/284
(BORDOL)
|
0407006000NRG23080720220145127
|
09/07/2022
|
Kashim Ali
|
0407006WL006423
|
Kashim Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067884
|
|
Kashim Ali
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-011-002/3834
(BORDOL)
|
0407006000NRG23080720220145128
|
09/07/2022
|
Umed Ali
|
0407006WL006423
|
Umed Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067883
|
|
Umed Ali
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-011-003/3899
(BORDOL)
|
0407006000NRG23080720220145131
|
09/07/2022
|
AJIBAR RAHMAN
|
0407006WL006423
|
AJIBAR RAHMAN
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067885
|
|
AJIBAR RAHMAN
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-011-006/2090
(BORDOL)
|
0407006000NRG23080720220145118
|
09/07/2022
|
HARANUR RASED
|
0407006WL006419
|
HARANUR RASED
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067886
|
|
HARANUR RASED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-011-006/361
(BORDOL)
|
0407006000NRG23080720220145075
|
09/07/2022
|
ROJI BAGUM
|
0407006WL006412
|
ROJI BAGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067863
|
|
MRS ROJI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-011-002/96
(BORDOL)
|
0407006000NRG23080720220145129
|
09/07/2022
|
TAJEL ALI
|
0407006WL006423
|
TAJEL ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067864
|
|
MR TAJEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-011-006/3197
(BORDOL)
|
0407006000NRG23080720220145108
|
09/07/2022
|
HARISARAN DAS
|
0407006WL006418
|
HARISARAN DAS
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067869
|
|
HARICHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-011-006/3187
(BORDOL)
|
0407006000NRG23080720220145107
|
09/07/2022
|
JIAUR RAHMAN
|
0407006WL006418
|
JIAUR RAHMAN
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067867
|
|
JIAUR RAHMAN
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-011-006/3905
(BORDOL)
|
0407006000NRG23080720220145110
|
09/07/2022
|
Maidul Islam
|
0407006WL006418
|
Maidul Islam
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067866
|
|
SYED MAIDUL ISLAM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-011-006/3907
(BORDOL)
|
0407006000NRG23080720220145076
|
09/07/2022
|
Chajahan Ali
|
0407006WL006412
|
Chajahan Ali
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067868
|
|
CHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-011-006/2031
(BORDOL)
|
0407006000NRG23080720220145106
|
09/07/2022
|
Dhiraj Ali
|
0407006WL006418
|
Dhiraj Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032067865
|
|
Dhiraj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|