|
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-07-006-008-008/810
(MADHYA PANDURI)
|
0407006000NRG23171220220338628
|
17/12/2022
|
Giyasuddin Alam
|
0407006WL032290
|
Giyasuddin Alam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452929
|
|
Giyasuddin Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-006/898
(MADHYA PANDURI)
|
0407006000NRG23171220220338626
|
17/12/2022
|
LOHIT DAS
|
0407006WL032290
|
LOHIT DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452928
|
|
LOHIT DAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-010/3771
(MADHYA PANDURI)
|
0407006000NRG23171220220338631
|
17/12/2022
|
SHUBHADRA DAS
|
0407006WL032290
|
SHUBHADRA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452927
|
|
SHUBHADRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-008-006/3766
(MADHYA PANDURI)
|
0407006000NRG23171220220338646
|
17/12/2022
|
BHAGYABATI DAS
|
0407006WL032293
|
BHAGYABATI DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452932
|
|
MRS BHAGYA DAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-008-008/2045
(MADHYA PANDURI)
|
0407006000NRG23171220220338641
|
17/12/2022
|
RUSTAM ALI
|
0407006WL032292
|
RUSTAM ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452931
|
|
MR RUSTUME ALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-008-008/2298
(MADHYA PANDURI)
|
0407006000NRG23171220220338643
|
17/12/2022
|
RASIYA BEGUM
|
0407006WL032292
|
RASIYA BEGUM
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452933
|
|
MISS RACHIYA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-008-008/236
(MADHYA PANDURI)
|
0407006000NRG23171220220338625
|
17/12/2022
|
SRI RAJIB HALOI
|
0407006WL032289
|
SRI RAJIB HALOI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452935
|
|
MR RAJIB HALOI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-008-008/59
(MADHYA PANDURI)
|
0407006000NRG23171220220338645
|
17/12/2022
|
Fuljar Bibi
|
0407006WL032292
|
Fuljar Bibi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452934
|
|
MISS FULJAR BIBI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-008-009/51
(MADHYA PANDURI)
|
0407006000NRG23171220220338630
|
17/12/2022
|
Matlif Ali
|
0407006WL032290
|
Matlif Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452930
|
|
SHRI MD MATLAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-008-003/2407
(MADHYA PANDURI)
|
0407006000NRG23171220220338640
|
17/12/2022
|
JINTU DEKA
|
0407006WL032292
|
JINTU DEKA
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452943
|
|
JINTU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-008-003/76
(MADHYA PANDURI)
|
0407006000NRG23171220220338620
|
17/12/2022
|
DILIP DAS
|
0407006WL032289
|
DILIP DAS
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452936
|
|
DILIP DAS
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-008-006/2098
(MADHYA PANDURI)
|
0407006000NRG23171220220338621
|
17/12/2022
|
KIRAN DAS
|
0407006WL032289
|
KIRAN DAS
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452941
|
|
KIRAN DAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-008-006/795
(MADHYA PANDURI)
|
0407006000NRG23171220220338623
|
17/12/2022
|
Dhiren Das
|
0407006WL032289
|
Dhiren Das
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452939
|
|
Dhiren Das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-008-008/104
(MADHYA PANDURI)
|
0407006000NRG23171220220338624
|
17/12/2022
|
RASIDA BEGUM
|
0407006WL032289
|
RASIDA BEGUM
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452942
|
|
RASIDA BEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-008-008/22
(MADHYA PANDURI)
|
0407006000NRG23171220220338642
|
17/12/2022
|
Manoranjan Das
|
0407006WL032292
|
Manoranjan Das
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452938
|
|
Manoranjan Das
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-008-008/42
(MADHYA PANDURI)
|
0407006000NRG23171220220338644
|
17/12/2022
|
Bapukan Da
|
0407006WL032292
|
Bapukan Da
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452940
|
|
Bapukan Da
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-008-009/30
(MADHYA PANDURI)
|
0407006000NRG23171220220338629
|
17/12/2022
|
Ajij Ali
|
0407006WL032290
|
Ajij Ali
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043452937
|
|
Ajij Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|