|
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-07-006-007-001/1510
(ARIMATTA)
|
0407006000NRG23130620220132973
|
13/06/2022
|
RAOSAN ALI
|
0407006WL004979
|
RAOSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142797
|
|
RAOSANALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/820
(ARIMATTA)
|
0407006000NRG23130620220132980
|
13/06/2022
|
Hadish ali
|
0407006WL004979
|
Hadish ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142798
|
|
Hadishali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/5433
(ARIMATTA)
|
0407006000NRG23130620220132979
|
13/06/2022
|
BIKUL AHMED
|
0407006WL004979
|
BIKUL AHMED
|
00048
|
BKID0005055
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142784
|
|
BIKULAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/10340
(ARIMATTA)
|
0407006000NRG23130620220132965
|
13/06/2022
|
RUNUMA BEGUM
|
0407006WL004979
|
RUNUMA BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142785
|
|
RUNUMABEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/1041
(ARIMATTA)
|
0407006000NRG23130620220132967
|
13/06/2022
|
Rabina Parbin
|
0407006WL004979
|
Rabina Parbin
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142788
|
|
RabinaParbin
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/14074
(ARIMATTA)
|
0407006000NRG23130620220132969
|
13/06/2022
|
Jeauti Begum
|
0407006WL004979
|
Jeauti Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142786
|
|
JeautiBegum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/23
(ARIMATTA)
|
0407006000NRG23130620220132976
|
13/06/2022
|
FIDDUS ALI
|
0407006WL004979
|
FIDDUS ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142789
|
|
FIDDUSALI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/23
(ARIMATTA)
|
0407006000NRG23130620220132977
|
13/06/2022
|
JURI BEGUM
|
0407006WL004979
|
JURI BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142787
|
|
JURIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/1041
(ARIMATTA)
|
0407006000NRG23130620220132966
|
13/06/2022
|
Nur amin Choudhry
|
0407006WL004979
|
Nur amin Choudhry
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142795
|
|
MR NUR AMIN CHOUDHURY
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/14074
(ARIMATTA)
|
0407006000NRG23130620220132968
|
13/06/2022
|
Abubakkar Siddik
|
0407006WL004979
|
Abubakkar Siddik
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142791
|
|
MR ABUBAKKAR SIDDIQQUE
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/1410
(ARIMATTA)
|
0407006000NRG23130620220132970
|
13/06/2022
|
Akram Hussain
|
0407006WL004979
|
Akram Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142790
|
|
MR AKRAM HUSSAIN
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/1507
(ARIMATTA)
|
0407006000NRG23130620220132971
|
13/06/2022
|
MAKBUL HUSSAIN
|
0407006WL004979
|
MAKBUL HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142792
|
|
MR MAKBUL HUSSAIN
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/1507
(ARIMATTA)
|
0407006000NRG23130620220132972
|
13/06/2022
|
NUREZA BEGUM
|
0407006WL004979
|
NUREZA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142794
|
|
MRS NURIJA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/16
(ARIMATTA)
|
0407006000NRG23130620220132975
|
13/06/2022
|
RUBUL ALI.
|
0407006WL004979
|
RUBUL ALI.
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142796
|
|
MR RUBUL ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/5433
(ARIMATTA)
|
0407006000NRG23130620220132978
|
13/06/2022
|
MARJINA BEGUM
|
0407006WL004979
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142793
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/1510
(ARIMATTA)
|
0407006000NRG23130620220132974
|
13/06/2022
|
Jesminwara Begum
|
0407006WL004979
|
Jesminwara Begum
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142783
|
|
JesminwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|