|
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-07-006-009-001/1156
(BAIDYAGARH)
|
0407006000NRG23230920220203668
|
23/09/2022
|
Md. Ashamuddin Ali
|
0407006WL014993
|
Md. Ashamuddin Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010357640
|
|
Md. Ashamuddin Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1313
(BAIDYAGARH)
|
0407006000NRG23230920220203674
|
23/09/2022
|
AKLIMA KHATUN
|
0407006WL014994
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010357639
|
|
AKLIMA KHATUN
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/277
(BAIDYAGARH)
|
0407006000NRG23230920220203675
|
23/09/2022
|
MAHAMMAD ALI
|
0407006WL014994
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010357637
|
|
MAHAMMAD ALI
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/515
(BAIDYAGARH)
|
0407006000NRG23230920220203671
|
23/09/2022
|
MD. NABI HUSSAIN
|
0407006WL014993
|
MD. NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010357638
|
|
MD. NABI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-003/3004
(BAIDYAGARH)
|
0407006000NRG23230920220203733
|
23/09/2022
|
Jamina Khatun
|
0407006WL015020
|
Jamina Khatun
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010357633
|
|
Jamina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/375
(BAIDYAGARH)
|
0407006000NRG23230920220203670
|
23/09/2022
|
SAHABUDDIN ALI
|
0407006WL014993
|
SAHABUDDIN ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010357641
|
|
MD SAHABUDDIN ALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-003/107
(BAIDYAGARH)
|
0407006000NRG23230920220203673
|
23/09/2022
|
MUNSHUL HAQUE
|
0407006WL014993
|
MUNSHUL HAQUE
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010357634
|
|
MR MUNCHUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/242
(BAIDYAGARH)
|
0407006000NRG23230920220203669
|
23/09/2022
|
JAMAL ALI
|
0407006WL014993
|
JAMAL ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010357636
|
|
MR JAMAL ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/5200
(BAIDYAGARH)
|
0407006000NRG23230920220203672
|
23/09/2022
|
JARINA KHATUN
|
0407006WL014993
|
JARINA KHATUN
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010357635
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|