|
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-07-006-004-002/7963
(BORIGOG)
|
0407006000NRG23200520220107493
|
20/05/2022
|
SAMSUNEHAR
|
0407006WL003108
|
SAMSUNEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848167
|
|
SAMSUNEHAR
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/8390
(BORIGOG)
|
0407006000NRG23200520220107494
|
20/05/2022
|
Firoja Begum
|
0407006WL003108
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848166
|
|
FirojaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-002/161
(BORIGOG)
|
0407006000NRG23200520220107492
|
20/05/2022
|
Rehena Begum
|
0407006WL003108
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848159
|
|
RehenaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-002/8181
(BORIGOG)
|
0407006000NRG23200520220107367
|
20/05/2022
|
Rauf Ali
|
0407006WL003106
|
Rauf Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848171
|
|
RaufAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-003/1514
(BORIGOG)
|
0407006000NRG23200520220107370
|
20/05/2022
|
Marjina Begum
|
0407006WL003106
|
Marjina Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848158
|
|
MarjinaBegum
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-003/962
(BORIGOG)
|
0407006000NRG23200520220107496
|
20/05/2022
|
Farida Begum
|
0407006WL003108
|
Farida Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848169
|
|
FaridaBegum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-003/962
(BORIGOG)
|
0407006000NRG23200520220107495
|
20/05/2022
|
RAFUL HAZARIKA
|
0407006WL003108
|
RAFUL HAZARIKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848168
|
|
RAFULHAZARIKA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-004/1494
(BORIGOG)
|
0407006000NRG23200520220107371
|
20/05/2022
|
Makbul Ali
|
0407006WL003106
|
Makbul Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848170
|
|
MakbulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-001/306
(BORIGOG)
|
0407006000NRG23200520220107365
|
20/05/2022
|
NAZMA BEGUM
|
0407006WL003106
|
NAZMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848164
|
|
MRS NAZMA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-001/7993
(BORIGOG)
|
0407006000NRG23200520220107491
|
20/05/2022
|
MARJINA BEGUM
|
0407006WL003108
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848165
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-002/8154
(BORIGOG)
|
0407006000NRG23200520220107366
|
20/05/2022
|
AIJANAWARA BEGUM
|
0407006WL003106
|
AIJANAWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848163
|
|
MS AIJANA WARA BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-002/8181
(BORIGOG)
|
0407006000NRG23200520220107368
|
20/05/2022
|
Abeda Begum
|
0407006WL003106
|
Abeda Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848162
|
|
MS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-001/7993
(BORIGOG)
|
0407006000NRG23200520220107490
|
20/05/2022
|
CHAJEDUR ISLAM
|
0407006WL003108
|
CHAJEDUR ISLAM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848160
|
|
SAIDUL ISLAM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-003/1514
(BORIGOG)
|
0407006000NRG23200520220107369
|
20/05/2022
|
RIJU
|
0407006WL003106
|
RIJU
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848161
|
|
RIJU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|