|
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-07-006-007-001/1551
(ARIMATTA)
|
0407006000NRG23160120230374292
|
17/01/2023
|
TASNUR ALI
|
0407006WL037395
|
TASNUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714450
|
|
TASNUR ALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/325
(ARIMATTA)
|
0407006000NRG23160120230374279
|
17/01/2023
|
Md. Siddik Ali
|
0407006WL037394
|
Md. Siddik Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128714451
|
|
Md. Siddik Ali
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-007/10349
(ARIMATTA)
|
0407006000NRG23160120230374299
|
17/01/2023
|
Junu Das
|
0407006WL037395
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714449
|
|
Junu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/277
(ARIMATTA)
|
0407006000NRG23160120230374277
|
17/01/2023
|
Abbash Ali
|
0407006WL037394
|
Abbash Ali
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714446
|
|
Abbash Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/332
(ARIMATTA)
|
0407006000NRG23160120230374282
|
17/01/2023
|
Abdul Khalek
|
0407006WL037394
|
Abdul Khalek
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128714444
|
|
Abdul Khalek
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/342
(ARIMATTA)
|
0407006000NRG23160120230374283
|
17/01/2023
|
Rafat ALi
|
0407006WL037394
|
Rafat ALi
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714447
|
|
Rafat ALi
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/764
(ARIMATTA)
|
0407006000NRG23160120230374286
|
17/01/2023
|
GOLCHAN BIBI
|
0407006WL037394
|
GOLCHAN BIBI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714445
|
|
GOLCHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/1040
(ARIMATTA)
|
0407006000NRG23160120230374291
|
17/01/2023
|
Sahida Begum
|
0407006WL037395
|
Sahida Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714456
|
|
MRS SAHIDA BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/1551
(ARIMATTA)
|
0407006000NRG23160120230374293
|
17/01/2023
|
HADIYA BEGUM
|
0407006WL037395
|
HADIYA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714459
|
|
MRS HADIYA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/277
(ARIMATTA)
|
0407006000NRG23160120230374278
|
17/01/2023
|
ALAUDDIN AHMED
|
0407006WL037394
|
ALAUDDIN AHMED
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714454
|
|
MR ALAUDDIN AHMED
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/332
(ARIMATTA)
|
0407006000NRG23160120230374281
|
17/01/2023
|
KHALILA RAHMAN
|
0407006WL037394
|
KHALILA RAHMAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128714452
|
|
KHALILAR RAHMAN
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/4055
(ARIMATTA)
|
0407006000NRG23160120230374295
|
17/01/2023
|
achiran bibi
|
0407006WL037395
|
achiran bibi
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714455
|
|
MRS ACHIRAN BIBI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/4055
(ARIMATTA)
|
0407006000NRG23160120230374294
|
17/01/2023
|
SAIDUL ISLAM
|
0407006WL037395
|
SAIDUL ISLAM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714453
|
|
MRS ACHIRAN BIBI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/464
(ARIMATTA)
|
0407006000NRG23160120230374297
|
17/01/2023
|
Chamina Begum
|
0407006WL037395
|
Chamina Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714448
|
|
MRS CHAMINA BEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/464
(ARIMATTA)
|
0407006000NRG23160120230374298
|
17/01/2023
|
SAIFUR RAHMAN
|
0407006WL037395
|
SAIFUR RAHMAN
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714460
|
|
MR BASED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-007/1461
(ARIMATTA)
|
0407006000NRG23160120230374287
|
17/01/2023
|
Marami Das
|
0407006WL037394
|
Marami Das
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714457
|
|
MRS MARAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/764
(ARIMATTA)
|
0407006000NRG23160120230374285
|
17/01/2023
|
NARJUMA BEGUM
|
0407006WL037394
|
NARJUMA BEGUM
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128714458
|
|
NARJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|