|
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-07-006-004-001/1211
(BORIGOG)
|
0407006000NRG23301120220308421
|
30/11/2022
|
Kaushalya Bania
|
0407006WL028125
|
Kaushalya Bania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145107
|
|
Kaushalya Bania
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/1475
(BORIGOG)
|
0407006000NRG23301120220308433
|
30/11/2022
|
AMANUR RAHMAN
|
0407006WL028126
|
AMANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912145106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/1466
(BORIGOG)
|
0407006000NRG23301120220308443
|
30/11/2022
|
Julfiya Begum
|
0407006WL028128
|
Julfiya Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145120
|
|
Julfiya Begum
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/1598
(BORIGOG)
|
0407006000NRG23301120220308422
|
30/11/2022
|
MAKIBAR RAHMAN
|
0407006WL028125
|
MAKIBAR RAHMAN
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145097
|
|
MAKIBAR RAHMAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/32
(BORIGOG)
|
0407006000NRG23301120220308450
|
30/11/2022
|
KANAK BANIA
|
0407006WL028129
|
KANAK BANIA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145101
|
|
KANAK BANIA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-001/471
(BORIGOG)
|
0407006000NRG23301120220308424
|
30/11/2022
|
Md. Samnur Ali
|
0407006WL028125
|
Md. Samnur Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145116
|
|
Md. Samnur Ali
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-001/55
(BORIGOG)
|
0407006000NRG23301120220308445
|
30/11/2022
|
GUPESWAR BANIYA
|
0407006WL028128
|
GUPESWAR BANIYA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145102
|
|
GUPESWAR BANIYA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-001/55
(BORIGOG)
|
0407006000NRG23301120220308446
|
30/11/2022
|
MANJU BANIYA
|
0407006WL028128
|
MANJU BANIYA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145117
|
|
MANJU BANIYA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-001/7963
(BORIGOG)
|
0407006000NRG23301120220308447
|
30/11/2022
|
SYED TAJUDDIN ALI
|
0407006WL028128
|
SYED TAJUDDIN ALI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145122
|
|
SYED TAJUDDIN ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-001/7963
(BORIGOG)
|
0407006000NRG23301120220308448
|
30/11/2022
|
SYEDA AMINA BEGUM
|
0407006WL028128
|
SYEDA AMINA BEGUM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145123
|
|
SYEDA AMINA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-003/1126
(BORIGOG)
|
0407006000NRG23301120220308429
|
30/11/2022
|
Abdul Whahed
|
0407006WL028126
|
Abdul Whahed
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145103
|
|
Abdul Whahed
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-003/1126
(BORIGOG)
|
0407006000NRG23301120220308430
|
30/11/2022
|
Miss Samina Begum
|
0407006WL028126
|
Miss Samina Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145121
|
|
Miss Samina Begum
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-003/1181
(BORIGOG)
|
0407006000NRG23301120220308431
|
30/11/2022
|
Matleb Ali
|
0407006WL028126
|
Matleb Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145118
|
|
Matleb Ali
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-003/1181
(BORIGOG)
|
0407006000NRG23301120220308432
|
30/11/2022
|
Rumi Begum
|
0407006WL028126
|
Rumi Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145099
|
|
Rumi Begum
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-003/70
(BORIGOG)
|
0407006000NRG23301120220308435
|
30/11/2022
|
FAIJUL HAQUE
|
0407006WL028126
|
FAIJUL HAQUE
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145098
|
|
FAIJUL HAQUE
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-003/70
(BORIGOG)
|
0407006000NRG23301120220308434
|
30/11/2022
|
SANWARA BEGUM
|
0407006WL028126
|
SANWARA BEGUM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145119
|
|
SANWARA BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-003/959
(BORIGOG)
|
0407006000NRG23301120220308437
|
30/11/2022
|
Makan Begum
|
0407006WL028126
|
Makan Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145105
|
|
Makan Begum
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-004/900
(BORIGOG)
|
0407006000NRG23301120220308449
|
30/11/2022
|
Prahlad Deka
|
0407006WL028128
|
Prahlad Deka
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145100
|
|
Prahlad Deka
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-005/1323
(BORIGOG)
|
0407006000NRG23301120220308427
|
30/11/2022
|
Giyas Ali
|
0407006WL028125
|
Giyas Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912145104
|
|
Giyas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-001/1367
(BORIGOG)
|
0407006000NRG23301120220308442
|
30/11/2022
|
Sajida Begum
|
0407006WL028128
|
Sajida Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145109
|
|
MISS SAJIDA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-001/471
(BORIGOG)
|
0407006000NRG23301120220308425
|
30/11/2022
|
Manuwara Begum
|
0407006WL028125
|
Manuwara Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145108
|
|
MRS MANOWARA BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-004/1011
(BORIGOG)
|
0407006000NRG23301120220308451
|
30/11/2022
|
Manju Kalita
|
0407006WL028129
|
Manju Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145110
|
|
MRS MANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-003/959
(BORIGOG)
|
0407006000NRG23301120220308436
|
30/11/2022
|
ABDUL MATLEB
|
0407006WL028126
|
ABDUL MATLEB
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145112
|
|
MR MATLEB ALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-003/969
(BORIGOG)
|
0407006000NRG23301120220308438
|
30/11/2022
|
Afjal Ali
|
0407006WL028126
|
Afjal Ali
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145111
|
|
MR AFJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-001/1598
(BORIGOG)
|
0407006000NRG23301120220308423
|
30/11/2022
|
ANUWARA BEGUM
|
0407006WL028125
|
ANUWARA BEGUM
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145114
|
|
ANOWARA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-001/4
(BORIGOG)
|
0407006000NRG23301120220308444
|
30/11/2022
|
Sarala Bania
|
0407006WL028128
|
Sarala Bania
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145113
|
|
SARALA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-005/1216
(BORIGOG)
|
0407006000NRG23301120220308426
|
30/11/2022
|
Hari Chandra Baniya
|
0407006WL028125
|
Hari Chandra Baniya
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912145115
|
|
HARI CHANDRA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|