|
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-07-006-003-005/1625
(MARANJANA)
|
0407006000NRG23131220220328275
|
13/12/2022
|
Md. Babul Ali
|
0407006WL030989
|
Md. Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545581
|
|
Md. Babul Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-005/1638
(MARANJANA)
|
0407006000NRG23131220220328276
|
13/12/2022
|
makib
|
0407006WL030989
|
makib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545580
|
|
makib
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-005/1647
(MARANJANA)
|
0407006000NRG23131220220328277
|
13/12/2022
|
RAHIDA BEGUM
|
0407006WL030989
|
RAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545585
|
|
RAHIDA BEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-005/1648
(MARANJANA)
|
0407006000NRG23131220220328278
|
13/12/2022
|
Ajuya
|
0407006WL030989
|
Ajuya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545598
|
|
Ajuya
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-005/1649
(MARANJANA)
|
0407006000NRG23131220220328279
|
13/12/2022
|
minu
|
0407006WL030989
|
minu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545574
|
|
minu
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-005/1787
(MARANJANA)
|
0407006000NRG23131220220328280
|
13/12/2022
|
BEBI BEGUM
|
0407006WL030989
|
BEBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545597
|
|
BEBI BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-005/1788
(MARANJANA)
|
0407006000NRG23131220220328281
|
13/12/2022
|
NURUN BEGUM
|
0407006WL030989
|
NURUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545591
|
|
NURUN BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-005/1789
(MARANJANA)
|
0407006000NRG23131220220328282
|
13/12/2022
|
RUBUL ALI
|
0407006WL030989
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545596
|
|
RUBUL ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-005/2172
(MARANJANA)
|
0407006000NRG23131220220328283
|
13/12/2022
|
suriya
|
0407006WL030989
|
suriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545572
|
|
suriya
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-005/2177
(MARANJANA)
|
0407006000NRG23131220220328284
|
13/12/2022
|
rinku
|
0407006WL030989
|
rinku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545592
|
|
rinku
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-005/2180
(MARANJANA)
|
0407006000NRG23131220220328285
|
13/12/2022
|
ilima
|
0407006WL030989
|
ilima
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545590
|
|
ilima
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-005/2185
(MARANJANA)
|
0407006000NRG23131220220328287
|
13/12/2022
|
Fulseni Begum
|
0407006WL030989
|
Fulseni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545576
|
|
Fulseni Begum
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-005/2213
(MARANJANA)
|
0407006000NRG23131220220328288
|
13/12/2022
|
Samina Begum
|
0407006WL030989
|
Samina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545571
|
|
Samina Begum
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-005/2223
(MARANJANA)
|
0407006000NRG23131220220328289
|
13/12/2022
|
TAPSER ALI
|
0407006WL030989
|
TAPSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545594
|
|
TAPSER ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-005/2224
(MARANJANA)
|
0407006000NRG23131220220328290
|
13/12/2022
|
KALSUM BIBI
|
0407006WL030989
|
KALSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545577
|
|
KALSUM BIBI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-005/2227
(MARANJANA)
|
0407006000NRG23131220220328291
|
13/12/2022
|
ANJUMA BEGUM
|
0407006WL030989
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545593
|
|
ANJUMA BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-005/2228
(MARANJANA)
|
0407006000NRG23131220220328292
|
13/12/2022
|
SANGITA LAHKAR
|
0407006WL030989
|
SANGITA LAHKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545595
|
|
SANGITA LAHKAR
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-005/2232
(MARANJANA)
|
0407006000NRG23131220220328295
|
13/12/2022
|
BULBUL ALI
|
0407006WL030989
|
BULBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545588
|
|
BULBUL ALI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-005/2242
(MARANJANA)
|
0407006000NRG23131220220328299
|
13/12/2022
|
SONTARA BEGUM
|
0407006WL030989
|
SONTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545570
|
|
SONTARA BEGUM
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-005/2243
(MARANJANA)
|
0407006000NRG23131220220328300
|
13/12/2022
|
FIJNUR ALI
|
0407006WL030989
|
FIJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545573
|
|
FIJNUR ALI
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-005/2244
(MARANJANA)
|
0407006000NRG23131220220328301
|
13/12/2022
|
ROSMA BEGUM
|
0407006WL030989
|
ROSMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545589
|
|
ROSMA BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-005/260
(MARANJANA)
|
0407006000NRG23131220220328303
|
13/12/2022
|
MANTU ALI
|
0407006WL030989
|
MANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545586
|
|
MANTU ALI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-005/270
(MARANJANA)
|
0407006000NRG23131220220328304
|
13/12/2022
|
Ilima Begum
|
0407006WL030989
|
Ilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545579
|
|
Ilima Begum
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-005/282
(MARANJANA)
|
0407006000NRG23131220220328305
|
13/12/2022
|
Chiddk Ali
|
0407006WL030989
|
Chiddk Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545582
|
|
Chiddk Ali
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-005/282
(MARANJANA)
|
0407006000NRG23131220220328306
|
13/12/2022
|
MIRA BEGUM
|
0407006WL030989
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545583
|
|
MIRA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-005/285
(MARANJANA)
|
0407006000NRG23131220220328307
|
13/12/2022
|
Fuljar Begum
|
0407006WL030989
|
Fuljar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545584
|
|
Fuljar Begum
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-005/286
(MARANJANA)
|
0407006000NRG23131220220328308
|
13/12/2022
|
RINKUMANI BEGUM
|
0407006WL030989
|
RINKUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545575
|
|
RINKUMANI BEGUM
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-005/288
(MARANJANA)
|
0407006000NRG23131220220328309
|
13/12/2022
|
fajnur
|
0407006WL030989
|
fajnur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545578
|
|
fajnur
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-005/534
(MARANJANA)
|
0407006000NRG23131220220328311
|
13/12/2022
|
GIYASUDDIN ALI
|
0407006WL030989
|
GIYASUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545587
|
|
GIYASUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-005/2233
(MARANJANA)
|
0407006000NRG23131220220328296
|
13/12/2022
|
MANJU BEGUM
|
0407006WL030989
|
MANJU BEGUM
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545568
|
|
MANJU BEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-005/2235
(MARANJANA)
|
0407006000NRG23131220220328298
|
13/12/2022
|
TAFIK ALI
|
0407006WL030989
|
TAFIK ALI
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545569
|
|
TAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-005/2233
(MARANJANA)
|
0407006000NRG23131220220328297
|
13/12/2022
|
JAMSHED ALI
|
0407006WL030989
|
JAMSHED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545599
|
|
JAMSHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-005/2231
(MARANJANA)
|
0407006000NRG23131220220328294
|
13/12/2022
|
ANUMA PARBIN
|
0407006WL030989
|
ANUMA PARBIN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083545600
|
|
MISS ANUMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|