|
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-07-006-006-001/153
(JAYANTIPUR)
|
0407006000NRG23130120230371915
|
13/01/2023
|
Ranjit Das
|
0407006WL037121
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620778
|
|
Ranjit Das
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/2016
(JAYANTIPUR)
|
0407006000NRG23130120230371921
|
13/01/2023
|
BHABEN DAS
|
0407006WL037122
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620777
|
|
BHABEN DAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/2786
(JAYANTIPUR)
|
0407006000NRG23130120230371909
|
13/01/2023
|
JUNU BEGUM
|
0407006WL037120
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620779
|
|
JUNU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/3415
(JAYANTIPUR)
|
0407006000NRG23130120230371916
|
13/01/2023
|
Lakhi Baishya
|
0407006WL037121
|
Lakhi Baishya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620791
|
|
Lakhi Baishya
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-004/1651
(JAYANTIPUR)
|
0407006000NRG23130120230371930
|
13/01/2023
|
Bijay Kalita
|
0407006WL037123
|
Bijay Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620792
|
|
Bijay Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-003/2091
(JAYANTIPUR)
|
0407006000NRG23130120230371919
|
13/01/2023
|
PARIJAN BEGUM
|
0407006WL037121
|
PARIJAN BEGUM
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620773
|
|
PARIJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/1425
(JAYANTIPUR)
|
0407006000NRG23130120230371918
|
13/01/2023
|
Riyaz Ali
|
0407006WL037121
|
Riyaz Ali
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620775
|
|
Riyaz Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/444
(JAYANTIPUR)
|
0407006000NRG23130120230371929
|
13/01/2023
|
Tayjuddin Ahmed
|
0407006WL037123
|
Tayjuddin Ahmed
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620774
|
|
Tayjuddin Ahmed
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-006/3025
(JAYANTIPUR)
|
0407006000NRG23130120230371913
|
13/01/2023
|
JOBBAR ALI
|
0407006WL037120
|
JOBBAR ALI
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620776
|
|
JOBBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-001/790
(JAYANTIPUR)
|
0407006000NRG23130120230371910
|
13/01/2023
|
Tapan Das
|
0407006WL037120
|
Tapan Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620783
|
|
MRS PRAMILA DAS
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-001/85
(JAYANTIPUR)
|
0407006000NRG23130120230371917
|
13/01/2023
|
LATA KUMAR
|
0407006WL037121
|
LATA KUMAR
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620782
|
|
SHRI LATA KUMAR
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-006/2675
(JAYANTIPUR)
|
0407006000NRG23130120230371912
|
13/01/2023
|
RINKI BARMAN
|
0407006WL037120
|
RINKI BARMAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620784
|
|
MISS RINKI BARMAN
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-006/3073
(JAYANTIPUR)
|
0407006000NRG23130120230371931
|
13/01/2023
|
ANJUMA BIBI
|
0407006WL037123
|
ANJUMA BIBI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620781
|
|
MRS ANJUMA BIBI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-007/3381
(JAYANTIPUR)
|
0407006000NRG23130120230371914
|
13/01/2023
|
JABEDA BEGUM
|
0407006WL037120
|
JABEDA BEGUM
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620780
|
|
MISS JABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-001/2824
(JAYANTIPUR)
|
0407006000NRG23130120230371927
|
13/01/2023
|
MAJIDA BIBI
|
0407006WL037123
|
MAJIDA BIBI
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620788
|
|
MAJIDA BIBI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-002/2034
(JAYANTIPUR)
|
0407006000NRG23130120230371924
|
13/01/2023
|
JANU BIBI
|
0407006WL037122
|
JANU BIBI
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620787
|
|
JANU BIBI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-003/278
(JAYANTIPUR)
|
0407006000NRG23130120230371926
|
13/01/2023
|
THABINA BIBI
|
0407006WL037122
|
THABINA BIBI
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620786
|
|
TAHVINA BIBI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-006/2717
(JAYANTIPUR)
|
0407006000NRG23130120230371920
|
13/01/2023
|
Chufiya Bibi
|
0407006WL037121
|
Chufiya Bibi
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620789
|
|
SAFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-002/1466
(JAYANTIPUR)
|
0407006000NRG23130120230371922
|
13/01/2023
|
NURJAHAN BEGUM
|
0407006WL037122
|
NURJAHAN BEGUM
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620790
|
|
NURAJAHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-001/3453
(JAYANTIPUR)
|
0407006000NRG23130120230371928
|
13/01/2023
|
Chandradhar Kakoty
|
0407006WL037123
|
Chandradhar Kakoty
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085620785
|
|
Chandradhar Kakoty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|