|
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-07-006-014-001/1156
(DHUHIBALA)
|
0407006000NRG23300320230416104
|
30/03/2023
|
KHALILAR RAHMAN
|
0407006WL044355
|
KHALILAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078747
|
|
KHALILAR RAHMAN
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/3279
(DHUHIBALA)
|
0407006000NRG23300320230416111
|
30/03/2023
|
RASIDA BEGUM
|
0407006WL044355
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078754
|
|
RASIDA BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/3279
(DHUHIBALA)
|
0407006000NRG23300320230416110
|
30/03/2023
|
TAHIDAR RAHMAN
|
0407006WL044355
|
TAHIDAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078748
|
|
TAHIDAR RAHMAN
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/3357
(DHUHIBALA)
|
0407006000NRG23300320230416093
|
30/03/2023
|
JALIL ALI
|
0407006WL044353
|
JALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078746
|
|
JALIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/1067
(DHUHIBALA)
|
0407006000NRG23300320230416090
|
30/03/2023
|
Rejek Ali
|
0407006WL044353
|
Rejek Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078756
|
|
Rejek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/3357
(DHUHIBALA)
|
0407006000NRG23300320230416092
|
30/03/2023
|
ANOWARA BEGUM
|
0407006WL044353
|
ANOWARA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078755
|
|
ANOWARA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/998
(DHUHIBALA)
|
0407006000NRG23300320230416095
|
30/03/2023
|
NILIMA
|
0407006WL044353
|
NILIMA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078745
|
|
NILIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-001/4234
(DHUHIBALA)
|
0407006000NRG23300320230416105
|
30/03/2023
|
RABIYA BEGUM
|
0407006WL044355
|
RABIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078750
|
|
MRS RABIYA BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/1067
(DHUHIBALA)
|
0407006000NRG23300320230416091
|
30/03/2023
|
JAHANARA BEGUM
|
0407006WL044353
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078751
|
|
MRS JAHANARA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/309
(DHUHIBALA)
|
0407006000NRG23300320230416109
|
30/03/2023
|
MANMMONI BEGUM
|
0407006WL044355
|
MANMMONI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078753
|
|
MRS MANMONI BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/309
(DHUHIBALA)
|
0407006000NRG23300320230416108
|
30/03/2023
|
Md. Ashed Ali
|
0407006WL044355
|
Md. Ashed Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078749
|
|
MR ASHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/1004
(DHUHIBALA)
|
0407006000NRG23300320230416088
|
30/03/2023
|
Rahmat Ali
|
0407006WL044353
|
Rahmat Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493078752
|
|
RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|