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-07-006-003-001/1185 (MARANJANA)
|
0407006000NRG23010220230387462
|
01/02/2023
|
Bharati Das
|
0407006WL039581
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022200
|
|
Bharati Das
|
()
|
2
|
RANGIA(PART)
|
AS-07-006-003-001/272 (MARANJANA)
|
0407006000NRG23010220230387466
|
01/02/2023
|
Mina Das
|
0407006WL039581
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589022195
|
|
Mina Das
|
()
|
3
|
RANGIA(PART)
|
AS-07-006-003-001/272 (MARANJANA)
|
0407006000NRG23010220230387467
|
01/02/2023
|
Mina Das
|
0407006WL039581
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589022194
|
|
Mina Das
|
()
|
4
|
RANGIA(PART)
|
AS-07-006-003-001/277 (MARANJANA)
|
0407006000NRG23010220230387473
|
01/02/2023
|
BALEN DAS
|
0407006WL039582
|
BALEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022193
|
|
BALEN DAS
|
()
|
5
|
RANGIA(PART)
|
AS-07-006-003-001/3777 (MARANJANA)
|
0407006000NRG23010220230387554
|
01/02/2023
|
BHABANI NATH
|
0407006WL039595
|
BHABANI NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022191
|
|
BHABANI NATH
|
()
|
6
|
RANGIA(PART)
|
AS-07-006-003-003/1000 (MARANJANA)
|
0407006000NRG23010220230387459
|
01/02/2023
|
MARTUZA AHMED
|
0407006WL039580
|
MARTUZA AHMED
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022196
|
|
MARTUZA AHMED
|
()
|
7
|
RANGIA(PART)
|
AS-07-006-003-003/1000 (MARANJANA)
|
0407006000NRG23010220230387458
|
01/02/2023
|
Mukul Ahmed
|
0407006WL039580
|
Mukul Ahmed
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022207
|
|
Mukul Ahmed
|
()
|
8
|
RANGIA(PART)
|
AS-07-006-003-003/1049 (MARANJANA)
|
0407006000NRG23010220230387469
|
01/02/2023
|
Md. Jakir Ali
|
0407006WL039581
|
Md. Jakir Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022192
|
|
Md. Jakir Ali
|
()
|
9
|
RANGIA(PART)
|
AS-07-006-003-003/160 (MARANJANA)
|
0407006000NRG23010220230387476
|
01/02/2023
|
AYUB ALI
|
0407006WL039582
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022188
|
|
AYUB ALI
|
()
|
10
|
RANGIA(PART)
|
AS-07-006-003-003/160 (MARANJANA)
|
0407006000NRG23010220230387475
|
01/02/2023
|
Lasi Begum
|
0407006WL039582
|
Lasi Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022187
|
|
Lasi Begum
|
()
|
11
|
RANGIA(PART)
|
AS-07-006-003-003/167 (MARANJANA)
|
0407006000NRG23010220230387477
|
01/02/2023
|
Rubi Begum
|
0407006WL039582
|
Rubi Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022186
|
|
Rubi Begum
|
()
|
12
|
RANGIA(PART)
|
AS-07-006-003-003/918 (MARANJANA)
|
0407006000NRG23010220230387460
|
01/02/2023
|
Md. Ajed Ali
|
0407006WL039580
|
Md. Ajed Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022197
|
|
Md. Ajed Ali
|
()
|
13
|
RANGIA(PART)
|
AS-07-006-003-003/98 (MARANJANA)
|
0407006000NRG23010220230387461
|
01/02/2023
|
Najim Ali
|
0407006WL039580
|
Najim Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022210
|
|
Najim Ali
|
()
|
14
|
RANGIA(PART)
|
AS-07-006-003-007/129 (MARANJANA)
|
0407006000NRG23010220230387539
|
01/02/2023
|
Sunmahammad Ali
|
0407006WL039593
|
Sunmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022185
|
|
Sunmahammad Ali
|
()
|
15
|
RANGIA(PART)
|
AS-07-006-003-007/1950 (MARANJANA)
|
0407006000NRG23010220230387541
|
01/02/2023
|
FULBANU BEGUM
|
0407006WL039593
|
FULBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022181
|
|
FULBANU BEGUM
|
()
|
16
|
RANGIA(PART)
|
AS-07-006-003-007/1950 (MARANJANA)
|
0407006000NRG23010220230387540
|
01/02/2023
|
MATLEB ALI
|
0407006WL039593
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022213
|
|
MATLEB ALI
|
()
|
17
|
RANGIA(PART)
|
AS-07-006-003-007/1965 (MARANJANA)
|
0407006000NRG23010220230387572
|
01/02/2023
|
NEKJAN BEGUM
|
0407006WL039598
|
NEKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589022208
|
|
NEKJAN BEGUM
|
()
|
18
|
RANGIA(PART)
|
AS-07-006-003-007/1999 (MARANJANA)
|
0407006000NRG23010220230387558
|
01/02/2023
|
DIL MAHAMMAD
|
0407006WL039595
|
DIL MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022178
|
|
DIL MAHAMMAD
|
()
|
19
|
RANGIA(PART)
|
AS-07-006-003-007/2059 (MARANJANA)
|
0407006000NRG23010220230387560
|
01/02/2023
|
MD. NURBAKKAR ALI
|
0407006WL039595
|
MD. NURBAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589022211
|
|
MD. NURBAKKAR ALI
|
()
|
20
|
RANGIA(PART)
|
AS-07-006-003-007/2243 (MARANJANA)
|
0407006000NRG23010220230387543
|
01/02/2023
|
REEHMINA BEGUM
|
0407006WL039593
|
REEHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022212
|
|
REEHMINA BEGUM
|
()
|
21
|
RANGIA(PART)
|
AS-07-006-003-007/3074 (MARANJANA)
|
0407006000NRG23010220230387471
|
01/02/2023
|
ABUBAKKAR SIDDIK
|
0407006WL039581
|
ABUBAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022179
|
|
ABUBAKKAR SIDDIK
|
()
|
22
|
RANGIA(PART)
|
AS-07-006-003-007/3074 (MARANJANA)
|
0407006000NRG23010220230387472
|
01/02/2023
|
BASIRAN BEGUM
|
0407006WL039581
|
BASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022180
|
|
BASIRAN BEGUM
|
()
|
23
|
RANGIA(PART)
|
AS-07-006-003-007/3918 (MARANJANA)
|
0407006000NRG23010220230387545
|
01/02/2023
|
RUMIYA BEGUM
|
0407006WL039593
|
RUMIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022189
|
|
RUMIYA BEGUM
|
()
|
24
|
RANGIA(PART)
|
AS-07-006-003-007/481 (MARANJANA)
|
0407006000NRG23010220230387482
|
01/02/2023
|
Sayedul Ali
|
0407006WL039582
|
Sayedul Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022209
|
|
Sayedul Ali
|
()
|
25
|
RANGIA(PART)
|
AS-07-006-003-007/503 (MARANJANA)
|
0407006000NRG23010220230387575
|
01/02/2023
|
Rebina Begum
|
0407006WL039598
|
Rebina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589022190
|
|
Rebina Begum
|
()
|
26
|
RANGIA(PART)
|
AS-07-006-003-007/639 (MARANJANA)
|
0407006000NRG23010220230387483
|
01/02/2023
|
Naushad Ali
|
0407006WL039582
|
Naushad Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022198
|
|
Naushad Ali
|
()
|
27
|
RANGIA(PART)
|
AS-07-006-003-007/639 (MARANJANA)
|
0407006000NRG23010220230387484
|
01/02/2023
|
Rejina ali
|
0407006WL039582
|
Rejina ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022199
|
|
Rejina ali
|
()
|
28
|
RANGIA(PART)
|
AS-07-006-003-007/649 (MARANJANA)
|
0407006000NRG23010220230387576
|
01/02/2023
|
Monnaf Ali
|
0407006WL039598
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589022184
|
|
Monnaf Ali
|
()
|
29
|
RANGIA(PART)
|
AS-07-006-003-007/707 (MARANJANA)
|
0407006000NRG23010220230387562
|
01/02/2023
|
Banu Begum
|
0407006WL039595
|
Banu Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589022182
|
|
Banu Begum
|
()
|
30
|
RANGIA(PART)
|
AS-07-006-003-007/707 (MARANJANA)
|
0407006000NRG23010220230387563
|
01/02/2023
|
MAHAMMAD FARID ALI
|
0407006WL039595
|
MAHAMMAD FARID ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589022183
|
|
MAHAMMAD FARID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-003/1049 (MARANJANA)
|
0407006000NRG23010220230387468
|
01/02/2023
|
Md. Jakir Ali
|
0407006WL039581
|
Md. Jakir Ali
|
00089
|
CBIN0283593
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022215
|
|
Md. Jakir Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-001/1143 (MARANJANA)
|
0407006000NRG23010220230387456
|
01/02/2023
|
MADHABI DEKA
|
0407006WL039580
|
MADHABI DEKA
|
00354
|
PUNB0202120
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022220
|
|
MADHABI DEKA
|
()
|
33
|
RANGIA(PART)
|
AS-07-006-003-001/1212 (MARANJANA)
|
0407006000NRG23010220230387464
|
01/02/2023
|
Hitesh Das
|
0407006WL039581
|
Hitesh Das
|
00354
|
PUNB0202120
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022216
|
|
Hitesh Das
|
()
|
34
|
RANGIA(PART)
|
AS-07-006-003-001/277 (MARANJANA)
|
0407006000NRG23010220230387474
|
01/02/2023
|
DIPA DAS
|
0407006WL039582
|
DIPA DAS
|
00354
|
PUNB0202120
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022221
|
|
DIPA DAS
|
()
|
35
|
RANGIA(PART)
|
AS-07-006-003-001/3777 (MARANJANA)
|
0407006000NRG23010220230387553
|
01/02/2023
|
INDRA MOHAN NATH
|
0407006WL039595
|
INDRA MOHAN NATH
|
00354
|
PUNB0202120
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022217
|
|
INDRA MOHAN NATH
|
()
|
36
|
RANGIA(PART)
|
AS-07-006-003-006/1521 (MARANJANA)
|
0407006000NRG23010220230387556
|
01/02/2023
|
Md. Islam Ali
|
0407006WL039595
|
Md. Islam Ali
|
00354
|
PUNB0202120
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022218
|
|
Md. Islam Ali
|
()
|
37
|
RANGIA(PART)
|
AS-07-006-003-006/1521 (MARANJANA)
|
0407006000NRG23010220230387557
|
01/02/2023
|
TASLIMA BEGUM
|
0407006WL039595
|
TASLIMA BEGUM
|
00354
|
PUNB0202120
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022219
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-003-007/124 (MARANJANA)
|
0407006000NRG23010220230387537
|
01/02/2023
|
Yogen Kalita
|
0407006WL039593
|
Yogen Kalita
|
00354
|
PUNB0321100
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022177
|
|
Yogen Kalita
|
()
|
39
|
RANGIA(PART)
|
AS-07-006-003-007/159 (MARANJANA)
|
0407006000NRG23010220230387480
|
01/02/2023
|
CHONO BEGUM
|
0407006WL039582
|
CHONO BEGUM
|
00354
|
PUNB0321100
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022223
|
|
CHONO BEGUM
|
()
|
40
|
RANGIA(PART)
|
AS-07-006-003-007/159 (MARANJANA)
|
0407006000NRG23010220230387479
|
01/02/2023
|
Sarif Ali
|
0407006WL039582
|
Sarif Ali
|
00354
|
PUNB0321100
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022222
|
|
Sarif Ali
|
()
|
41
|
RANGIA(PART)
|
AS-07-006-003-007/2243 (MARANJANA)
|
0407006000NRG23010220230387542
|
01/02/2023
|
NAJRUL ISLAM
|
0407006WL039593
|
NAJRUL ISLAM
|
00354
|
PUNB0321100
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022176
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-003-001/1143 (MARANJANA)
|
0407006000NRG23010220230387455
|
01/02/2023
|
Jiten Deka
|
0407006WL039580
|
Jiten Deka
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022201
|
|
MR JITEN DEKA
|
()
|
43
|
RANGIA(PART)
|
AS-07-006-003-001/1212 (MARANJANA)
|
0407006000NRG23010220230387465
|
01/02/2023
|
Pranita Das
|
0407006WL039581
|
Pranita Das
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022206
|
|
MRS PRANITA DAS
|
()
|
44
|
RANGIA(PART)
|
AS-07-006-003-003/3513 (MARANJANA)
|
0407006000NRG23010220230387470
|
01/02/2023
|
SAHABUDDIN AHMED
|
0407006WL039581
|
SAHABUDDIN AHMED
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022202
|
|
MR SAHABUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-003-001/1185 (MARANJANA)
|
0407006000NRG23010220230387463
|
01/02/2023
|
Pankaj Das
|
0407006WL039581
|
Pankaj Das
|
00462
|
UCBA0000736
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022205
|
|
PANGKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-003-003/167 (MARANJANA)
|
0407006000NRG23010220230387478
|
01/02/2023
|
FARID ALI
|
0407006WL039582
|
FARID ALI
|
00462
|
UCBA0001427
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022203
|
|
FARID ALI
|
()
|
47
|
RANGIA(PART)
|
AS-07-006-003-007/1965 (MARANJANA)
|
0407006000NRG23010220230387573
|
01/02/2023
|
NAIMA BEGUM
|
0407006WL039598
|
NAIMA BEGUM
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589022204
|
|
NAIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-003-007/3918 (MARANJANA)
|
0407006000NRG23010220230387544
|
01/02/2023
|
CHANDMAHAMMAD ALI
|
0407006WL039593
|
CHANDMAHAMMAD ALI
|
00662
|
BDBL0001156
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589022214
|
|
CHANDMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81295
|
81295
|
|
|
|
|
|
|
|