|
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-07-006-007-001/14122
(ARIMATTA)
|
0407006000NRG23170620220136831
|
17/06/2022
|
NAJIBUL ISLAM
|
0407006WL005294
|
NAJIBUL ISLAM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435153
|
|
NAJIBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/14105
(ARIMATTA)
|
0407006000NRG23170620220136830
|
17/06/2022
|
SALMA KHATUN
|
0407006WL005294
|
SALMA KHATUN
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435155
|
|
SALMAKHATUN
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/14105
(ARIMATTA)
|
0407006000NRG23170620220136829
|
17/06/2022
|
SYED IKBAL ASIF
|
0407006WL005294
|
SYED IKBAL ASIF
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435154
|
|
SYEDIKBALASIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/1047
(ARIMATTA)
|
0407006000NRG23170620220136822
|
17/06/2022
|
IMDADUR RAHMAN
|
0407006WL005294
|
IMDADUR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435156
|
|
MR IMDADUR RAHMAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/1090
(ARIMATTA)
|
0407006000NRG23170620220136824
|
17/06/2022
|
Samsun Nehar Begum
|
0407006WL005294
|
Samsun Nehar Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435166
|
|
MRS SAMSUNNEHAR BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/140
(ARIMATTA)
|
0407006000NRG23170620220136825
|
17/06/2022
|
JOSNA BEGUM
|
0407006WL005294
|
JOSNA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435160
|
|
MRS JOSNA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/141
(ARIMATTA)
|
0407006000NRG23170620220136826
|
17/06/2022
|
TAHERAN BEGUM
|
0407006WL005294
|
TAHERAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435164
|
|
MRS TAHIRAN BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/141
(ARIMATTA)
|
0407006000NRG23170620220136827
|
17/06/2022
|
TAPUL ALI
|
0407006WL005294
|
TAPUL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435169
|
|
MR TUPUL ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/14104
(ARIMATTA)
|
0407006000NRG23170620220136828
|
17/06/2022
|
ANIMA BEGUM
|
0407006WL005294
|
ANIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435159
|
|
MRS ANIMA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/14122
(ARIMATTA)
|
0407006000NRG23170620220136832
|
17/06/2022
|
MANOWARA BEGUM
|
0407006WL005294
|
MANOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435167
|
|
MRS MANOWARA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/1543
(ARIMATTA)
|
0407006000NRG23170620220136834
|
17/06/2022
|
AMBIYA BEGUM
|
0407006WL005294
|
AMBIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435161
|
|
MRS AMBIA BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/1543
(ARIMATTA)
|
0407006000NRG23170620220136833
|
17/06/2022
|
JAKIR AL
|
0407006WL005294
|
JAKIR AL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435162
|
|
MR JAKIR ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/225
(ARIMATTA)
|
0407006000NRG23170620220136835
|
17/06/2022
|
SIMA BEGUM
|
0407006WL005294
|
SIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435170
|
|
MRS CHIMA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/514
(ARIMATTA)
|
0407006000NRG23170620220136836
|
17/06/2022
|
anowar hussain
|
0407006WL005294
|
anowar hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435165
|
|
MR ANOWAR HUSSAIN
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/514
(ARIMATTA)
|
0407006000NRG23170620220136837
|
17/06/2022
|
Nazma Begum
|
0407006WL005294
|
Nazma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435163
|
|
MRS NAZMA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/999
(ARIMATTA)
|
0407006000NRG23170620220136839
|
17/06/2022
|
ARIFUL SAIKIA
|
0407006WL005294
|
ARIFUL SAIKIA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435158
|
|
MR ARIFUL SAIKIA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/999
(ARIMATTA)
|
0407006000NRG23170620220136838
|
17/06/2022
|
JIYAUL SAIKIA
|
0407006WL005294
|
JIYAUL SAIKIA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435157
|
|
MR JIYAUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/1090
(ARIMATTA)
|
0407006000NRG23170620220136823
|
17/06/2022
|
Dilowar Hussain
|
0407006WL005294
|
Dilowar Hussain
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459435168
|
|
DILOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|