|
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-07-006-007-001/1440
(ARIMATTA)
|
0407006000NRG23070920220183291
|
07/09/2022
|
DHANBAR ALI
|
0407006WL012751
|
DHANBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866709
|
|
DHANBAR ALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/471
(ARIMATTA)
|
0407006000NRG23070920220183196
|
07/09/2022
|
Hanifuddin Ahmed
|
0407006WL012740
|
Hanifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866681
|
|
Hanifuddin Ahmed
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-002/1592
(ARIMATTA)
|
0407006000NRG23070920220183207
|
07/09/2022
|
Nilima Bibi
|
0407006WL012741
|
Nilima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866679
|
|
Nilima Bibi
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-004/1272
(ARIMATTA)
|
0407006000NRG23070920220183233
|
07/09/2022
|
Abala Kalita
|
0407006WL012744
|
Abala Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866687
|
|
Abala Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-004/1683
(ARIMATTA)
|
0407006000NRG23070920220183235
|
07/09/2022
|
SONPAHI KALITA
|
0407006WL012744
|
SONPAHI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866710
|
|
SONPAHI KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-006/1305
(ARIMATTA)
|
0407006000NRG23070920220183237
|
07/09/2022
|
Gajen Das
|
0407006WL012744
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866682
|
|
Gajen Das
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-006/1305
(ARIMATTA)
|
0407006000NRG23070920220183238
|
07/09/2022
|
Prabha Das
|
0407006WL012744
|
Prabha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866685
|
|
Prabha Das
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-006/1308
(ARIMATTA)
|
0407006000NRG23070920220183239
|
07/09/2022
|
Thaneswar Kalita
|
0407006WL012744
|
Thaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866680
|
|
Thaneswar Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-006/647
(ARIMATTA)
|
0407006000NRG23070920220183241
|
07/09/2022
|
RIKAN SALOI
|
0407006WL012744
|
RIKAN SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866684
|
|
RIKAN SALOI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-006/647
(ARIMATTA)
|
0407006000NRG23070920220183242
|
07/09/2022
|
TARUN RAJBONGSHI
|
0407006WL012744
|
TARUN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866683
|
|
TARUN RAJBONGSHI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-008/997
(ARIMATTA)
|
0407006000NRG23070920220183202
|
07/09/2022
|
Rahim Ali
|
0407006WL012740
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866711
|
|
Rahim Ali
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-008/997
(ARIMATTA)
|
0407006000NRG23070920220183203
|
07/09/2022
|
SAJINA BEGUM
|
0407006WL012740
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866686
|
|
SAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/828
(ARIMATTA)
|
0407006000NRG23070920220183295
|
07/09/2022
|
ALTAF HUSSAIN
|
0407006WL012751
|
ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866707
|
|
ALTAF HUSSAIN
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-008/1008
(ARIMATTA)
|
0407006000NRG23070920220183208
|
07/09/2022
|
MD. ISLAM ALI
|
0407006WL012741
|
MD. ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866706
|
|
MD. ISLAM ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-008/1018
(ARIMATTA)
|
0407006000NRG23070920220183251
|
07/09/2022
|
MD. ALLAUDDIN ALI
|
0407006WL012745
|
MD. ALLAUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866705
|
|
MD. ALLAUDDIN ALI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-008/1033
(ARIMATTA)
|
0407006000NRG23070920220183297
|
07/09/2022
|
MISS SAKINA BEGUM
|
0407006WL012751
|
MISS SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866704
|
|
MISS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/335
(ARIMATTA)
|
0407006000NRG23070920220183245
|
07/09/2022
|
Md. Rajim Ali
|
0407006WL012745
|
Md. Rajim Ali
|
00078
|
CNRB0004559
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866667
|
|
Md. Rajim Ali
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/408
(ARIMATTA)
|
0407006000NRG23070920220183247
|
07/09/2022
|
Khairul Ali
|
0407006WL012745
|
Khairul Ali
|
00078
|
CNRB0004559
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866668
|
|
Khairul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-008/1018
(ARIMATTA)
|
0407006000NRG23070920220183252
|
07/09/2022
|
SAFIA BEGUM
|
0407006WL012745
|
SAFIA BEGUM
|
00089
|
CBIN0283593
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866666
|
|
SAFIA BEGUM
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-008/1033
(ARIMATTA)
|
0407006000NRG23070920220183298
|
07/09/2022
|
Saijuddin Ali
|
0407006WL012751
|
Saijuddin Ali
|
00089
|
CBIN0283593
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866665
|
|
Saijuddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/1440
(ARIMATTA)
|
0407006000NRG23070920220183292
|
07/09/2022
|
FULU BIBI
|
0407006WL012751
|
FULU BIBI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866674
|
|
FULU BIBI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/280
(ARIMATTA)
|
0407006000NRG23070920220183243
|
07/09/2022
|
Ashad Ali
|
0407006WL012745
|
Ashad Ali
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866677
|
|
Ashad Ali
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/335
(ARIMATTA)
|
0407006000NRG23070920220183246
|
07/09/2022
|
NIJARA BEGUM
|
0407006WL012745
|
NIJARA BEGUM
|
00176
|
IDIB000R591
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955866675
|
No Such Account
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/511
(ARIMATTA)
|
0407006000NRG23070920220183204
|
07/09/2022
|
RABESH ALI
|
0407006WL012741
|
RABESH ALI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866712
|
|
RABESH ALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/6204
(ARIMATTA)
|
0407006000NRG23070920220183302
|
07/09/2022
|
MAMIN ALI
|
0407006WL012752
|
MAMIN ALI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866676
|
|
MAMIN ALI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/778
(ARIMATTA)
|
0407006000NRG23070920220183304
|
07/09/2022
|
Md. Khasnur Ali
|
0407006WL012752
|
Md. Khasnur Ali
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866670
|
|
Md. Khasnur Ali
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/828
(ARIMATTA)
|
0407006000NRG23070920220183296
|
07/09/2022
|
Sayera Begum
|
0407006WL012751
|
Sayera Begum
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866673
|
|
Sayera Begum
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-002/1592
(ARIMATTA)
|
0407006000NRG23070920220183206
|
07/09/2022
|
Nilima Bibi
|
0407006WL012741
|
Nilima Bibi
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866672
|
|
Nilima Bibi
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-004/1272
(ARIMATTA)
|
0407006000NRG23070920220183234
|
07/09/2022
|
ABHAY KALITA.
|
0407006WL012744
|
ABHAY KALITA.
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866669
|
|
ABHAY KALITA.
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-004/1683
(ARIMATTA)
|
0407006000NRG23070920220183236
|
07/09/2022
|
BABUL KALITA
|
0407006WL012744
|
BABUL KALITA
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866671
|
|
BABUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-008/1008
(ARIMATTA)
|
0407006000NRG23070920220183209
|
07/09/2022
|
FATEMA BIBI
|
0407006WL012741
|
FATEMA BIBI
|
00354
|
PUNB0202120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866678
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-001/14172
(ARIMATTA)
|
0407006000NRG23070920220183300
|
07/09/2022
|
MAIKAN BIBI
|
0407006WL012752
|
MAIKAN BIBI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866692
|
|
MRS MAIKAN BEGAM
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-001/14172
(ARIMATTA)
|
0407006000NRG23070920220183299
|
07/09/2022
|
MUNMUN BEGUM
|
0407006WL012752
|
MUNMUN BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866693
|
|
MRS MUNMUN BEGUM
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-001/149
(ARIMATTA)
|
0407006000NRG23070920220183301
|
07/09/2022
|
SELIMA BEGUM
|
0407006WL012752
|
SELIMA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866689
|
|
MRS CHELIMA BEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-007-001/280
(ARIMATTA)
|
0407006000NRG23070920220183244
|
07/09/2022
|
ILIJA BEGUM
|
0407006WL012745
|
ILIJA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866699
|
|
MRS ILIJA BEGUM
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-007-001/408
(ARIMATTA)
|
0407006000NRG23070920220183248
|
07/09/2022
|
FIROJA KHATUN
|
0407006WL012745
|
FIROJA KHATUN
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866694
|
|
MRS FIROJA KHATUN
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-007-001/451
(ARIMATTA)
|
0407006000NRG23070920220183293
|
07/09/2022
|
Nur ashma begum
|
0407006WL012751
|
Nur ashma begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866691
|
|
MRS NUR ASHMA BEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-007-001/451
(ARIMATTA)
|
0407006000NRG23070920220183294
|
07/09/2022
|
SAHI CHANAM SULTANA
|
0407006WL012751
|
SAHI CHANAM SULTANA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866700
|
|
MISS SAHI CHANAM SULTANA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-007-001/471
(ARIMATTA)
|
0407006000NRG23070920220183197
|
07/09/2022
|
Anima Begum
|
0407006WL012740
|
Anima Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866697
|
|
MRS ANIMA BEGAM
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-007-001/511
(ARIMATTA)
|
0407006000NRG23070920220183205
|
07/09/2022
|
RUMIJAN BEGUM
|
0407006WL012741
|
RUMIJAN BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866690
|
|
MRS RUMIJAN BEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-007-001/529
(ARIMATTA)
|
0407006000NRG23070920220183250
|
07/09/2022
|
SYEDA SAZINA BEGUM
|
0407006WL012745
|
SYEDA SAZINA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866708
|
|
MRS SYEDA SAZINA BEGUM
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-007-001/778
(ARIMATTA)
|
0407006000NRG23070920220183305
|
07/09/2022
|
Parbin Sultana
|
0407006WL012752
|
Parbin Sultana
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866688
|
|
MRS PARBIN SULTANA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-007-006/5101
(ARIMATTA)
|
0407006000NRG23070920220183198
|
07/09/2022
|
RAHIMA KHATUN
|
0407006WL012740
|
RAHIMA KHATUN
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866696
|
|
MS RAHIMA KHATUN
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-007-006/653
(ARIMATTA)
|
0407006000NRG23070920220183201
|
07/09/2022
|
MAHIJUDDIN
|
0407006WL012740
|
MAHIJUDDIN
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866695
|
|
MR MAHIJUDDIN ALI
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-007-006/653
(ARIMATTA)
|
0407006000NRG23070920220183200
|
07/09/2022
|
Sakina Khatun
|
0407006WL012740
|
Sakina Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866701
|
|
MRS SAKINA KHATUN
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-007-008/1018
(ARIMATTA)
|
0407006000NRG23070920220183253
|
07/09/2022
|
Tajanur Ali
|
0407006WL012745
|
Tajanur Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866698
|
|
MR TAJNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-007-001/529
(ARIMATTA)
|
0407006000NRG23070920220183249
|
07/09/2022
|
Afjal Ali
|
0407006WL012745
|
Afjal Ali
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866702
|
|
Afjal Ali
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-007-006/5101
(ARIMATTA)
|
0407006000NRG23070920220183199
|
07/09/2022
|
CHIRAJUDDIN AHMED
|
0407006WL012740
|
CHIRAJUDDIN AHMED
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866703
|
|
CHIRAJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-007-001/6204
(ARIMATTA)
|
0407006000NRG23070920220183303
|
07/09/2022
|
SELIMA BEGUM
|
0407006WL012752
|
SELIMA BEGUM
|
00662
|
BDBL0001188
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955866664
|
KYC Documents Pending
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-007-006/1308
(ARIMATTA)
|
0407006000NRG23070920220183240
|
07/09/2022
|
Doibaky Kalita
|
0407006WL012744
|
Doibaky Kalita
|
00662
|
BDBL0001188
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866663
|
|
Doibaky Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|