|
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-07-006-010-002/1136
(BISSENALLA)
|
0407006000NRG23010820220154104
|
02/08/2022
|
RANJU DAS
|
0407006WL008317
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855631
|
|
RANJU DAS
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-002/1152
(BISSENALLA)
|
0407006000NRG23010820220154105
|
02/08/2022
|
PRATUL DAS
|
0407006WL008317
|
PRATUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855624
|
|
PRATUL DAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-002/1199
(BISSENALLA)
|
0407006000NRG23010820220154106
|
02/08/2022
|
SRI BABUL DAS
|
0407006WL008317
|
SRI BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855637
|
|
SRI BABUL DAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-002/1992
(BISSENALLA)
|
0407006000NRG23010820220154107
|
02/08/2022
|
RAMJAN ALI
|
0407006WL008317
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855628
|
|
RAMJAN ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-002/2003
(BISSENALLA)
|
0407006000NRG23010820220154109
|
02/08/2022
|
AMENA BIBI
|
0407006WL008317
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855633
|
|
AMENA BIBI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-002/2014
(BISSENALLA)
|
0407006000NRG23010820220154110
|
02/08/2022
|
Manjul Haque
|
0407006WL008317
|
Manjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855638
|
|
Manjul Haque
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-002/207
(BISSENALLA)
|
0407006000NRG23010820220154111
|
02/08/2022
|
Maniram Das
|
0407006WL008317
|
Maniram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855629
|
|
Maniram Das
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-002/217
(BISSENALLA)
|
0407006000NRG23010820220154112
|
02/08/2022
|
Mane Das
|
0407006WL008317
|
Mane Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855639
|
|
Mane Das
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-002/237
(BISSENALLA)
|
0407006000NRG23010820220154113
|
02/08/2022
|
Sarala Das
|
0407006WL008317
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855630
|
|
Sarala Das
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-002/275
(BISSENALLA)
|
0407006000NRG23010820220154114
|
02/08/2022
|
Manomati Das
|
0407006WL008317
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855623
|
|
Manomati Das
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-002/333
(BISSENALLA)
|
0407006000NRG23010820220154116
|
02/08/2022
|
Ashia Khatun
|
0407006WL008317
|
Ashia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855635
|
|
Ashia Khatun
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-002/378
(BISSENALLA)
|
0407006000NRG23010820220154117
|
02/08/2022
|
Sahara Khatun
|
0407006WL008317
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855625
|
|
Sahara Khatun
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-002/425
(BISSENALLA)
|
0407006000NRG23010820220154118
|
02/08/2022
|
NURISLAM
|
0407006WL008317
|
NURISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855627
|
|
NURISLAM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/9104
(BISSENALLA)
|
0407006000NRG23010820220154119
|
02/08/2022
|
PUTULI KUMAR
|
0407006WL008317
|
PUTULI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855636
|
|
PUTULI KUMAR
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/9155
(BISSENALLA)
|
0407006000NRG23010820220154120
|
02/08/2022
|
KRISHNA KANTA KALITA
|
0407006WL008317
|
KRISHNA KANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855626
|
|
KRISHNA KANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-002/2002
(BISSENALLA)
|
0407006000NRG23010820220154108
|
02/08/2022
|
FATEMA KHATUN
|
0407006WL008317
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855634
|
|
FATEMA KHATUN
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-002/293
(BISSENALLA)
|
0407006000NRG23010820220154115
|
02/08/2022
|
Idrish Ali
|
0407006WL008317
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855632
|
|
Idrish Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|