|
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-07-006-006-001/2846
(JAYANTIPUR)
|
0407006000NRG23210920220198714
|
21/09/2022
|
Chitra Kumari
|
0407006WL014570
|
Chitra Kumari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738999
|
|
Chitra Kumari
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/447
(JAYANTIPUR)
|
0407006000NRG23210920220198732
|
21/09/2022
|
DIPUL KUMAR
|
0407006WL014573
|
DIPUL KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738976
|
|
DIPUL KUMAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/522
(JAYANTIPUR)
|
0407006000NRG23210920220198721
|
21/09/2022
|
MISS AFIDA BEGUM
|
0407006WL014571
|
MISS AFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738993
|
|
MISS AFIDA BEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/78
(JAYANTIPUR)
|
0407006000NRG23210920220198715
|
21/09/2022
|
Sri Bhupati Kumar
|
0407006WL014570
|
Sri Bhupati Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738996
|
|
Sri Bhupati Kumar
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-001/855
(JAYANTIPUR)
|
0407006000NRG23210920220198705
|
21/09/2022
|
Bimala Kalita
|
0407006WL014568
|
Bimala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738979
|
|
Bimala Kalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-001/872
(JAYANTIPUR)
|
0407006000NRG23210920220198733
|
21/09/2022
|
Bishnuram Das
|
0407006WL014573
|
Bishnuram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738981
|
|
Bishnuram Das
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/1294
(JAYANTIPUR)
|
0407006000NRG23210920220198726
|
21/09/2022
|
Baharul Ali
|
0407006WL014572
|
Baharul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738998
|
|
Baharul Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-002/3081
(JAYANTIPUR)
|
0407006000NRG23210920220198735
|
21/09/2022
|
DILJAN BIBI
|
0407006WL014573
|
DILJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738977
|
|
DILJAN BIBI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/179
(JAYANTIPUR)
|
0407006000NRG23210920220198722
|
21/09/2022
|
Aktab Ali
|
0407006WL014571
|
Aktab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738997
|
|
Aktab Ali
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-003/198
(JAYANTIPUR)
|
0407006000NRG23210920220198736
|
21/09/2022
|
Amjed Ali
|
0407006WL014573
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738982
|
|
Amjed Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-003/232
(JAYANTIPUR)
|
0407006000NRG23210920220198728
|
21/09/2022
|
Bhaben Das
|
0407006WL014572
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738983
|
|
Bhaben Das
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-003/257
(JAYANTIPUR)
|
0407006000NRG23210920220198723
|
21/09/2022
|
Chandan Das
|
0407006WL014571
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738984
|
|
Chandan Das
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-003/279
(JAYANTIPUR)
|
0407006000NRG23210920220198717
|
21/09/2022
|
dipu das
|
0407006WL014570
|
dipu das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738980
|
|
dipu das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-003/3911
(JAYANTIPUR)
|
0407006000NRG23210920220198729
|
21/09/2022
|
DILIP DAS
|
0407006WL014572
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738978
|
|
DILIP DAS
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-004/1007
(JAYANTIPUR)
|
0407006000NRG23210920220198730
|
21/09/2022
|
Dilip Das
|
0407006WL014572
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738985
|
|
Dilip Das
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-004/1051
(JAYANTIPUR)
|
0407006000NRG23210920220198719
|
21/09/2022
|
Basanta Kalita
|
0407006WL014570
|
Basanta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738995
|
|
Basanta Kalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-004/1588
(JAYANTIPUR)
|
0407006000NRG23210920220198731
|
21/09/2022
|
Dhiren Kalita
|
0407006WL014572
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738994
|
|
Dhiren Kalita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-004/998
(JAYANTIPUR)
|
0407006000NRG23210920220198707
|
21/09/2022
|
Babul Das
|
0407006WL014568
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738986
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-001/896
(JAYANTIPUR)
|
0407006000NRG23210920220198734
|
21/09/2022
|
Dipak Kalita
|
0407006WL014573
|
Dipak Kalita
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738973
|
|
Dipak Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-003/3057
(JAYANTIPUR)
|
0407006000NRG23210920220198737
|
21/09/2022
|
Digam Das
|
0407006WL014573
|
Digam Das
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738972
|
|
Digam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-003/367
(JAYANTIPUR)
|
0407006000NRG23210920220198718
|
21/09/2022
|
Md. Bahar Ali
|
0407006WL014570
|
Md. Bahar Ali
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738974
|
|
Md. Bahar Ali
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-006/2663
(JAYANTIPUR)
|
0407006000NRG23210920220198708
|
21/09/2022
|
Anil Das
|
0407006WL014568
|
Anil Das
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738975
|
|
Anil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-001/2892
(JAYANTIPUR)
|
0407006000NRG23210920220198720
|
21/09/2022
|
MATLEB ALI
|
0407006WL014571
|
MATLEB ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738987
|
|
MATLEB ALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-001/3146
(JAYANTIPUR)
|
0407006000NRG23210920220198704
|
21/09/2022
|
ANIL KALITA
|
0407006WL014568
|
ANIL KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738990
|
|
MR ANIL KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-002/1278
(JAYANTIPUR)
|
0407006000NRG23210920220198716
|
21/09/2022
|
Arjuma Begum
|
0407006WL014570
|
Arjuma Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738989
|
|
MRS ARJUMA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-002/17
(JAYANTIPUR)
|
0407006000NRG23210920220198706
|
21/09/2022
|
Lekjan Bibi
|
0407006WL014568
|
Lekjan Bibi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738988
|
|
MRS LEKJAN BIBI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-002/2966
(JAYANTIPUR)
|
0407006000NRG23210920220198727
|
21/09/2022
|
AHMED ALI
|
0407006WL014572
|
AHMED ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738992
|
|
MR AHMED ALI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-003/471
(JAYANTIPUR)
|
0407006000NRG23210920220198724
|
21/09/2022
|
Altaf Ali
|
0407006WL014571
|
Altaf Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738991
|
|
MR ALTAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-004/1562
(JAYANTIPUR)
|
0407006000NRG23210920220198738
|
21/09/2022
|
Dharmaram Kalita
|
0407006WL014574
|
Dharmaram Kalita
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739001
|
|
DHARMA KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-004/1639
(JAYANTIPUR)
|
0407006000NRG23210920220198739
|
21/09/2022
|
Bipul Kalita
|
0407006WL014574
|
Bipul Kalita
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739002
|
|
BIPUL KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-004/1656
(JAYANTIPUR)
|
0407006000NRG23210920220198725
|
21/09/2022
|
Basanta Kalita
|
0407006WL014571
|
Basanta Kalita
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739003
|
|
BASANTA KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-007/2629
(JAYANTIPUR)
|
0407006000NRG23210920220198709
|
21/09/2022
|
Dhareswar Das
|
0407006WL014568
|
Dhareswar Das
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739000
|
|
DHARESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|