|
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-07-006-007-008/1022
(ARIMATTA)
|
0407006000NRG23190120230376497
|
19/01/2023
|
Mamina Khatun
|
0407006WL037762
|
Mamina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914296
|
|
Mamina Khatun
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-008/1025
(ARIMATTA)
|
0407006000NRG23190120230376498
|
19/01/2023
|
REHENA KHATUN
|
0407006WL037762
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914282
|
|
REHENA KHATUN
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-008/1026
(ARIMATTA)
|
0407006000NRG23190120230376499
|
19/01/2023
|
MISS FIROJA BEGUM
|
0407006WL037762
|
MISS FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914278
|
|
MISS FIROJA BEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-008/10323
(ARIMATTA)
|
0407006000NRG23190120230376501
|
19/01/2023
|
Janili Khatun
|
0407006WL037762
|
Janili Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914281
|
|
Janili Khatun
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-008/1038
(ARIMATTA)
|
0407006000NRG23190120230376502
|
19/01/2023
|
Rejia Khatun
|
0407006WL037762
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914276
|
|
Rejia Khatun
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-008/1049
(ARIMATTA)
|
0407006000NRG23190120230376505
|
19/01/2023
|
MD. AJIRUDDIN
|
0407006WL037762
|
MD. AJIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914277
|
|
MD. AJIRUDDIN
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-008/1681
(ARIMATTA)
|
0407006000NRG23190120230376509
|
19/01/2023
|
Chayed Ali
|
0407006WL037762
|
Chayed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914275
|
|
Chayed Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-008/1681
(ARIMATTA)
|
0407006000NRG23190120230376510
|
19/01/2023
|
JILIMA BEGUM
|
0407006WL037762
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914280
|
|
JILIMA BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-008/1683
(ARIMATTA)
|
0407006000NRG23190120230376512
|
19/01/2023
|
Miss Asiya Khatun
|
0407006WL037762
|
Miss Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914279
|
|
Miss Asiya Khatun
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-008/227
(ARIMATTA)
|
0407006000NRG23190120230376514
|
19/01/2023
|
MAJANI BEGUM
|
0407006WL037762
|
MAJANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914295
|
|
MAJANI BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-008/23
(ARIMATTA)
|
0407006000NRG23190120230376516
|
19/01/2023
|
ANJUMA BEGUM
|
0407006WL037762
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914283
|
|
ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-008/339
(ARIMATTA)
|
0407006000NRG23190120230376520
|
19/01/2023
|
SARIFA BEGUM
|
0407006WL037762
|
SARIFA BEGUM
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914269
|
|
SARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-008/1001
(ARIMATTA)
|
0407006000NRG23190120230376493
|
19/01/2023
|
MD. HUSSAIN ALI
|
0407006WL037762
|
MD. HUSSAIN ALI
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914271
|
|
MD. HUSSAIN ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-008/226
(ARIMATTA)
|
0407006000NRG23190120230376513
|
19/01/2023
|
KHODEJA BEGUM
|
0407006WL037762
|
KHODEJA BEGUM
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914273
|
|
KHODEJA BEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-008/66
(ARIMATTA)
|
0407006000NRG23190120230376523
|
19/01/2023
|
Padumi Begum
|
0407006WL037762
|
Padumi Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914274
|
|
Padumi Begum
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-008/975
(ARIMATTA)
|
0407006000NRG23190120230376524
|
19/01/2023
|
Golsehera Begum
|
0407006WL037762
|
Golsehera Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914272
|
|
Golsehera Begum
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-008/983
(ARIMATTA)
|
0407006000NRG23190120230376527
|
19/01/2023
|
SAHRA BEGUM
|
0407006WL037762
|
SAHRA BEGUM
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914270
|
|
SAHRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-008/984
(ARIMATTA)
|
0407006000NRG23190120230376528
|
19/01/2023
|
INARA BEGUM
|
0407006WL037762
|
INARA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914297
|
|
INARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-008/1052
(ARIMATTA)
|
0407006000NRG23190120230376507
|
19/01/2023
|
PHUL BAHAR BEGUM
|
0407006WL037762
|
PHUL BAHAR BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914284
|
|
MR ISLAMUDDIN ALI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-008/1681
(ARIMATTA)
|
0407006000NRG23190120230376511
|
19/01/2023
|
NILUFA AKHTARA
|
0407006WL037762
|
NILUFA AKHTARA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914287
|
|
MISS NILUFA AKHTARA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-008/336
(ARIMATTA)
|
0407006000NRG23190120230376518
|
19/01/2023
|
LILIMA BEGUM
|
0407006WL037762
|
LILIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914286
|
|
MS LILIMA BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-008/66
(ARIMATTA)
|
0407006000NRG23190120230376522
|
19/01/2023
|
Yasin Ali
|
0407006WL037762
|
Yasin Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914285
|
|
MR EYACHIN ALI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-008/992
(ARIMATTA)
|
0407006000NRG23190120230376529
|
19/01/2023
|
SAJIN BEGUM
|
0407006WL037762
|
SAJIN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914294
|
|
MISS SAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-008/1000
(ARIMATTA)
|
0407006000NRG23190120230376492
|
19/01/2023
|
REJIYA KHATUN
|
0407006WL037762
|
REJIYA KHATUN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914292
|
|
REJIYA KHATUN
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-008/1001
(ARIMATTA)
|
0407006000NRG23190120230376494
|
19/01/2023
|
JAYEDA KHATUN
|
0407006WL037762
|
JAYEDA KHATUN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914291
|
|
JAYEDA KHATUN
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-008/3003
(ARIMATTA)
|
0407006000NRG23190120230376517
|
19/01/2023
|
JAHIDA BEGUM
|
0407006WL037762
|
JAHIDA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914289
|
|
JAHIDA BEGUM
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-008/337
(ARIMATTA)
|
0407006000NRG23190120230376519
|
19/01/2023
|
MAMATA BEGUM
|
0407006WL037762
|
MAMATA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914293
|
|
MAMATA BEGUM
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-008/976
(ARIMATTA)
|
0407006000NRG23190120230376525
|
19/01/2023
|
Rufia Begum
|
0407006WL037762
|
Rufia Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914290
|
|
Rufia Begum
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-008/983
(ARIMATTA)
|
0407006000NRG23190120230376526
|
19/01/2023
|
MD. HALIMUDDIN ALI
|
0407006WL037762
|
MD. HALIMUDDIN ALI
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914288
|
|
MD. HALIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-006/14077
(ARIMATTA)
|
0407006000NRG23190120230376491
|
19/01/2023
|
Nabi Hussain
|
0407006WL037762
|
Nabi Hussain
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914268
|
|
Nabi Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|