|
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-07-006-006-001/447
(JAYANTIPUR)
|
0407006000NRG23230820220170230
|
23/08/2022
|
DIPUL KUMAR
|
0407006WL010960
|
DIPUL KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943750
|
|
DIPUL KUMAR
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/522
(JAYANTIPUR)
|
0407006000NRG23230820220170216
|
23/08/2022
|
MISS AFIDA BEGUM
|
0407006WL010956
|
MISS AFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943735
|
|
MISS AFIDA BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/855
(JAYANTIPUR)
|
0407006000NRG23230820220170205
|
23/08/2022
|
Bimala Kalita
|
0407006WL010954
|
Bimala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943753
|
|
Bimala Kalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/872
(JAYANTIPUR)
|
0407006000NRG23230820220170231
|
23/08/2022
|
Bishnuram Das
|
0407006WL010960
|
Bishnuram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943755
|
|
Bishnuram Das
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-002/1294
(JAYANTIPUR)
|
0407006000NRG23230820220170223
|
23/08/2022
|
Baharul Ali
|
0407006WL010957
|
Baharul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943756
|
|
Baharul Ali
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-002/3081
(JAYANTIPUR)
|
0407006000NRG23230820220170224
|
23/08/2022
|
DILJAN BIBI
|
0407006WL010957
|
DILJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943751
|
|
DILJAN BIBI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-003/179
(JAYANTIPUR)
|
0407006000NRG23230820220170218
|
23/08/2022
|
Aktab Ali
|
0407006WL010956
|
Aktab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943760
|
|
Aktab Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/198
(JAYANTIPUR)
|
0407006000NRG23230820220170232
|
23/08/2022
|
Amjed Ali
|
0407006WL010960
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943757
|
|
Amjed Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/232
(JAYANTIPUR)
|
0407006000NRG23230820220170225
|
23/08/2022
|
Bhaben Das
|
0407006WL010957
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943758
|
|
Bhaben Das
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-003/257
(JAYANTIPUR)
|
0407006000NRG23230820220170212
|
23/08/2022
|
Chandan Das
|
0407006WL010955
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943759
|
|
Chandan Das
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-003/279
(JAYANTIPUR)
|
0407006000NRG23230820220170213
|
23/08/2022
|
dipu das
|
0407006WL010955
|
dipu das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943754
|
|
dipu das
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-003/3911
(JAYANTIPUR)
|
0407006000NRG23230820220170219
|
23/08/2022
|
DILIP DAS
|
0407006WL010956
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943752
|
|
DILIP DAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-004/1007
(JAYANTIPUR)
|
0407006000NRG23230820220170226
|
23/08/2022
|
Dilip Das
|
0407006WL010957
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943762
|
|
Dilip Das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-004/1051
(JAYANTIPUR)
|
0407006000NRG23230820220170215
|
23/08/2022
|
Basanta Kalita
|
0407006WL010955
|
Basanta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943761
|
|
Basanta Kalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-004/1588
(JAYANTIPUR)
|
0407006000NRG23230820220170227
|
23/08/2022
|
Dhiren Kalita
|
0407006WL010957
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943734
|
|
Dhiren Kalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-004/998
(JAYANTIPUR)
|
0407006000NRG23230820220170207
|
23/08/2022
|
Babul Das
|
0407006WL010954
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943733
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-001/896
(JAYANTIPUR)
|
0407006000NRG23230820220170222
|
23/08/2022
|
Dipak Kalita
|
0407006WL010957
|
Dipak Kalita
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943747
|
|
Dipak Kalita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-003/3057
(JAYANTIPUR)
|
0407006000NRG23230820220170233
|
23/08/2022
|
Digam Das
|
0407006WL010960
|
Digam Das
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943746
|
|
Digam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-003/367
(JAYANTIPUR)
|
0407006000NRG23230820220170214
|
23/08/2022
|
Md. Bahar Ali
|
0407006WL010955
|
Md. Bahar Ali
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943748
|
|
Md. Bahar Ali
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-006/2663
(JAYANTIPUR)
|
0407006000NRG23230820220170208
|
23/08/2022
|
Anil Das
|
0407006WL010954
|
Anil Das
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943749
|
|
Anil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-001/2892
(JAYANTIPUR)
|
0407006000NRG23230820220170210
|
23/08/2022
|
MATLEB ALI
|
0407006WL010955
|
MATLEB ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943736
|
|
MATLEB ALI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-001/3146
(JAYANTIPUR)
|
0407006000NRG23230820220170204
|
23/08/2022
|
ANIL KALITA
|
0407006WL010954
|
ANIL KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943739
|
|
MR ANIL KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-002/1278
(JAYANTIPUR)
|
0407006000NRG23230820220170211
|
23/08/2022
|
Arjuma Begum
|
0407006WL010955
|
Arjuma Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943738
|
|
MRS ARJUMA BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-002/2966
(JAYANTIPUR)
|
0407006000NRG23230820220170217
|
23/08/2022
|
AHMED ALI
|
0407006WL010956
|
AHMED ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943737
|
|
MR AHMED ALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-003/471
(JAYANTIPUR)
|
0407006000NRG23230820220170220
|
23/08/2022
|
Altaf Ali
|
0407006WL010956
|
Altaf Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943740
|
|
MR ALTAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-002/17
(JAYANTIPUR)
|
0407006000NRG23230820220170206
|
23/08/2022
|
Md.Amsed Ali
|
0407006WL010954
|
Md.Amsed Ali
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943741
|
|
AMJED ALI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-004/1562
(JAYANTIPUR)
|
0407006000NRG23230820220170234
|
23/08/2022
|
Dharmaram Kalita
|
0407006WL010960
|
Dharmaram Kalita
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943743
|
|
DHARMA KALITA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-004/1639
(JAYANTIPUR)
|
0407006000NRG23230820220170235
|
23/08/2022
|
Bipul Kalita
|
0407006WL010960
|
Bipul Kalita
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943744
|
|
BIPUL KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-004/1656
(JAYANTIPUR)
|
0407006000NRG23230820220170221
|
23/08/2022
|
Basanta Kalita
|
0407006WL010956
|
Basanta Kalita
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943742
|
|
BASANTA KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-007/2629
(JAYANTIPUR)
|
0407006000NRG23230820220170209
|
23/08/2022
|
Dhareswar Das
|
0407006WL010954
|
Dhareswar Das
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955943745
|
|
DHARESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|