|
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-07-006-014-002/4527
(DHUHIBALA)
|
0407006000NRG23101120220265072
|
10/11/2022
|
TAJUL ALI
|
0407006WL022710
|
TAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544217
|
|
TAJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/820
(DHUHIBALA)
|
0407006000NRG23101120220265086
|
10/11/2022
|
Mahtab Hussain
|
0407006WL022710
|
Mahtab Hussain
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544185
|
|
Mahtab Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/746
(DHUHIBALA)
|
0407006000NRG23101120220265079
|
10/11/2022
|
Sanmamad Ali
|
0407006WL022710
|
Sanmamad Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544186
|
|
Sanmamad Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/839
(DHUHIBALA)
|
0407006000NRG23101120220265096
|
10/11/2022
|
Abul Kalam
|
0407006WL022710
|
Abul Kalam
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544218
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/791
(DHUHIBALA)
|
0407006000NRG23101120220265084
|
10/11/2022
|
Baharuddin Ahmed
|
0407006WL022710
|
Baharuddin Ahmed
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544187
|
|
Baharuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/1098
(DHUHIBALA)
|
0407006000NRG23101120220265062
|
10/11/2022
|
JILIMA BEGUM
|
0407006WL022710
|
JILIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544193
|
|
MR JILIMA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/1324
(DHUHIBALA)
|
0407006000NRG23101120220265063
|
10/11/2022
|
RANJUWARA BEGUm
|
0407006WL022710
|
RANJUWARA BEGUm
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544206
|
|
MRS RANJUBARA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/1777
(DHUHIBALA)
|
0407006000NRG23101120220265064
|
10/11/2022
|
FIROJ ALI
|
0407006WL022710
|
FIROJ ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544194
|
|
MR FIROJ ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/1799
(DHUHIBALA)
|
0407006000NRG23101120220265066
|
10/11/2022
|
SOHAIL SURZAD
|
0407006WL022710
|
SOHAIL SURZAD
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544197
|
|
MR SOHAILSURZAD AHMED
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/3429
(DHUHIBALA)
|
0407006000NRG23101120220265068
|
10/11/2022
|
IUNICHAR RAHMAN
|
0407006WL022710
|
IUNICHAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544196
|
|
MR UNISHAR RAHMAN
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/3429
(DHUHIBALA)
|
0407006000NRG23101120220265069
|
10/11/2022
|
Nurun Nessa
|
0407006WL022710
|
Nurun Nessa
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544191
|
|
MRS NURUN NESSA BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/427
(DHUHIBALA)
|
0407006000NRG23101120220265071
|
10/11/2022
|
JENIFAR HUSSAIN
|
0407006WL022710
|
JENIFAR HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544188
|
|
MS JENIFAR HUSSAIN
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-002/5441
(DHUHIBALA)
|
0407006000NRG23101120220265073
|
10/11/2022
|
RINA BEGUM
|
0407006WL022710
|
RINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544199
|
|
MRS RINA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-002/5447
(DHUHIBALA)
|
0407006000NRG23101120220265074
|
10/11/2022
|
AANOBARA BEGUM
|
0407006WL022710
|
AANOBARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544202
|
|
MRS ANOWARA BEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/5631
(DHUHIBALA)
|
0407006000NRG23101120220265075
|
10/11/2022
|
JAKIR HUSSAIN
|
0407006WL022710
|
JAKIR HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544200
|
|
MR JAKIR HUSSAIN
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-002/7182
(DHUHIBALA)
|
0407006000NRG23101120220265076
|
10/11/2022
|
ASRAF ALI
|
0407006WL022710
|
ASRAF ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544184
|
|
MR ASRAF ALI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-002/7182
(DHUHIBALA)
|
0407006000NRG23101120220265077
|
10/11/2022
|
MORJINA BEGUM
|
0407006WL022710
|
MORJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544209
|
|
MRS MORJINA BEGUM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-002/738
(DHUHIBALA)
|
0407006000NRG23101120220265078
|
10/11/2022
|
Md. Ased Ali
|
0407006WL022710
|
Md. Ased Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544190
|
|
MR ASED ALI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-002/773
(DHUHIBALA)
|
0407006000NRG23101120220265081
|
10/11/2022
|
Mahjabin Sultana
|
0407006WL022710
|
Mahjabin Sultana
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544205
|
|
MS MEHJEBIN SULTANA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-002/773
(DHUHIBALA)
|
0407006000NRG23101120220265080
|
10/11/2022
|
Md. Afjal Ali
|
0407006WL022710
|
Md. Afjal Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544195
|
|
MR AFZAL ALI
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-002/776
(DHUHIBALA)
|
0407006000NRG23101120220265082
|
10/11/2022
|
Mukut Ali
|
0407006WL022710
|
Mukut Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544204
|
|
MR MUKUT ALI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-002/776
(DHUHIBALA)
|
0407006000NRG23101120220265083
|
10/11/2022
|
NUR ASMA
|
0407006WL022710
|
NUR ASMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544208
|
|
MRS NURASMA BEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-002/820
(DHUHIBALA)
|
0407006000NRG23101120220265087
|
10/11/2022
|
Rehena Begum
|
0407006WL022710
|
Rehena Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544201
|
|
MRS REHINA BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-002/822
(DHUHIBALA)
|
0407006000NRG23101120220265089
|
10/11/2022
|
RUFIYA BEGUM
|
0407006WL022710
|
RUFIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544214
|
|
MR TAFIK ALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-002/822
(DHUHIBALA)
|
0407006000NRG23101120220265088
|
10/11/2022
|
Tafik Ali
|
0407006WL022710
|
Tafik Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544207
|
|
MRS RUFIYA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-002/824
(DHUHIBALA)
|
0407006000NRG23101120220265091
|
10/11/2022
|
MANJUWARA BEGUM
|
0407006WL022710
|
MANJUWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544215
|
|
MRS MONJUWARA BEGUM
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-002/824
(DHUHIBALA)
|
0407006000NRG23101120220265090
|
10/11/2022
|
Zakir Hussain
|
0407006WL022710
|
Zakir Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544189
|
|
MR ZAKIR ALI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-002/827
(DHUHIBALA)
|
0407006000NRG23101120220265092
|
10/11/2022
|
Safik Ali
|
0407006WL022710
|
Safik Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544198
|
|
MR SAFIK ALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-002/828
(DHUHIBALA)
|
0407006000NRG23101120220265093
|
10/11/2022
|
Imdad Hussain
|
0407006WL022710
|
Imdad Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544192
|
|
MR IMADAD HUSSAIN
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-002/828
(DHUHIBALA)
|
0407006000NRG23101120220265094
|
10/11/2022
|
RUFIYA BEGUM
|
0407006WL022710
|
RUFIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544213
|
|
MRS RUFIYA BEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-002/831
(DHUHIBALA)
|
0407006000NRG23101120220265095
|
10/11/2022
|
RUMI BEGUM
|
0407006WL022710
|
RUMI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544203
|
|
MRS RUMI BEGUM
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-005/2112
(DHUHIBALA)
|
0407006000NRG23101120220265097
|
10/11/2022
|
DIPAK DEKA
|
0407006WL022710
|
DIPAK DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544216
|
|
MR DIPAK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-002/1777
(DHUHIBALA)
|
0407006000NRG23101120220265065
|
10/11/2022
|
TARIKAN BEGUM
|
0407006WL022710
|
TARIKAN BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544219
|
|
TARIKAN BEGUM
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-002/427
(DHUHIBALA)
|
0407006000NRG23101120220265070
|
10/11/2022
|
IDFAKUL HUSSAIN
|
0407006WL022710
|
IDFAKUL HUSSAIN
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544212
|
|
EDFAKUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-002/3372
(DHUHIBALA)
|
0407006000NRG23101120220265067
|
10/11/2022
|
MAFIDUL HAQUE
|
0407006WL022710
|
MAFIDUL HAQUE
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544211
|
|
MAFIDUL HAQUE
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-002/817
(DHUHIBALA)
|
0407006000NRG23101120220265085
|
10/11/2022
|
ZIAUL HAQUE
|
0407006WL022710
|
ZIAUL HAQUE
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763544210
|
|
ZIAUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|