|
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-07-006-011-002/2697
(BORDOL)
|
0407006000NRG23161220220337162
|
16/12/2022
|
Md. Kumud Ali
|
0407006WL032126
|
Md. Kumud Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043450004
|
|
Md. Kumud Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-002/3826
(BORDOL)
|
0407006000NRG23161220220337217
|
16/12/2022
|
ABEDA BEGUM
|
0407006WL032132
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449990
|
|
ABEDA BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-005/121
(BORDOL)
|
0407006000NRG23161220220337165
|
16/12/2022
|
Malik Ali
|
0407006WL032126
|
Malik Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449991
|
|
Malik Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-005/3530
(BORDOL)
|
0407006000NRG23161220220337166
|
16/12/2022
|
LUTFA BEGUM
|
0407006WL032126
|
LUTFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449997
|
|
LUTFA BEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-006/2020
(BORDOL)
|
0407006000NRG23161220220336604
|
16/12/2022
|
GOLAPJAN BIBI
|
0407006WL032111
|
GOLAPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449998
|
|
GOLAPJAN BIBI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-006/2036
(BORDOL)
|
0407006000NRG23161220220336605
|
16/12/2022
|
Babul ali
|
0407006WL032111
|
Babul ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449992
|
|
Babul ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-002/273
(BORDOL)
|
0407006000NRG23161220220336602
|
16/12/2022
|
Mayj Ali
|
0407006WL032111
|
Mayj Ali
|
00078
|
CNRB0004559
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450003
|
|
Mayj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-002/284
(BORDOL)
|
0407006000NRG23161220220336603
|
16/12/2022
|
Kashim Ali
|
0407006WL032111
|
Kashim Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450001
|
|
Kashim Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-002/3826
(BORDOL)
|
0407006000NRG23161220220337216
|
16/12/2022
|
AFSAR ALI
|
0407006WL032132
|
AFSAR ALI
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450000
|
|
AFSAR ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-002/3834
(BORDOL)
|
0407006000NRG23161220220337163
|
16/12/2022
|
Umed Ali
|
0407006WL032126
|
Umed Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449999
|
|
Umed Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-005/3530
(BORDOL)
|
0407006000NRG23161220220337167
|
16/12/2022
|
RASHID ALI
|
0407006WL032126
|
RASHID ALI
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450002
|
|
RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-006/2030-A
(BORDOL)
|
0407006000NRG23161220220337218
|
16/12/2022
|
MD TAUR RAHMAN
|
0407006WL032132
|
MD TAUR RAHMAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449993
|
|
MR MD ATAUR RAHMAN
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-006/2142
(BORDOL)
|
0407006000NRG23161220220336606
|
16/12/2022
|
Sarif Ali
|
0407006WL032111
|
Sarif Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449996
|
|
MR CHARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-006/361
(BORDOL)
|
0407006000NRG23161220220336607
|
16/12/2022
|
ROJI BAGUM
|
0407006WL032111
|
ROJI BAGUM
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449994
|
|
MRS ROJI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-006/3185
(BORDOL)
|
0407006000NRG23161220220337168
|
16/12/2022
|
NABABUDDIN AHMED
|
0407006WL032126
|
NABABUDDIN AHMED
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043449995
|
|
NABABUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|