|
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)
|
0407006000NRG23211120220289483
|
21/11/2022
|
Kaushalya Bania
|
0407006WL025805
|
Kaushalya Bania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266788
|
|
Kaushalya Bania
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/1475
(BORIGOG)
|
0407006000NRG23211120220289540
|
21/11/2022
|
AMANUR RAHMAN
|
0407006WL025813
|
AMANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/1466
(BORIGOG)
|
0407006000NRG23211120220289426
|
21/11/2022
|
Julfiya Begum
|
0407006WL025796
|
Julfiya Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266775
|
|
Julfiya Begum
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/1598
(BORIGOG)
|
0407006000NRG23211120220289456
|
21/11/2022
|
MAKIBAR RAHMAN
|
0407006WL025801
|
MAKIBAR RAHMAN
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266777
|
|
MAKIBAR RAHMAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/32
(BORIGOG)
|
0407006000NRG23211120220289539
|
21/11/2022
|
KANAK BANIA
|
0407006WL025813
|
KANAK BANIA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266782
|
|
KANAK BANIA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-001/471
(BORIGOG)
|
0407006000NRG23211120220289458
|
21/11/2022
|
Md. Samnur Ali
|
0407006WL025801
|
Md. Samnur Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266783
|
|
Md. Samnur Ali
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-001/55
(BORIGOG)
|
0407006000NRG23211120220289427
|
21/11/2022
|
GUPESWAR BANIYA
|
0407006WL025796
|
GUPESWAR BANIYA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266799
|
|
GUPESWAR BANIYA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-001/55
(BORIGOG)
|
0407006000NRG23211120220289428
|
21/11/2022
|
MANJU BANIYA
|
0407006WL025796
|
MANJU BANIYA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266778
|
|
MANJU BANIYA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-001/7963
(BORIGOG)
|
0407006000NRG23211120220289460
|
21/11/2022
|
SYED TAJUDDIN ALI
|
0407006WL025801
|
SYED TAJUDDIN ALI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266800
|
|
SYED TAJUDDIN ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-001/7963
(BORIGOG)
|
0407006000NRG23211120220289461
|
21/11/2022
|
SYEDA AMINA BEGUM
|
0407006WL025801
|
SYEDA AMINA BEGUM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266773
|
|
SYEDA AMINA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-003/1126
(BORIGOG)
|
0407006000NRG23211120220289429
|
21/11/2022
|
Abdul Whahed
|
0407006WL025796
|
Abdul Whahed
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266784
|
|
Abdul Whahed
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-003/1126
(BORIGOG)
|
0407006000NRG23211120220289430
|
21/11/2022
|
Miss Samina Begum
|
0407006WL025796
|
Miss Samina Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266776
|
|
Miss Samina Begum
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-003/1181
(BORIGOG)
|
0407006000NRG23211120220289431
|
21/11/2022
|
Matleb Ali
|
0407006WL025796
|
Matleb Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266801
|
|
Matleb Ali
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-003/1181
(BORIGOG)
|
0407006000NRG23211120220289432
|
21/11/2022
|
Rumi Begum
|
0407006WL025796
|
Rumi Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266780
|
|
Rumi Begum
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-003/70
(BORIGOG)
|
0407006000NRG23211120220289434
|
21/11/2022
|
FAIJUL HAQUE
|
0407006WL025796
|
FAIJUL HAQUE
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266779
|
|
FAIJUL HAQUE
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-003/70
(BORIGOG)
|
0407006000NRG23211120220289433
|
21/11/2022
|
SANWARA BEGUM
|
0407006WL025796
|
SANWARA BEGUM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266774
|
|
SANWARA BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-003/959
(BORIGOG)
|
0407006000NRG23211120220289436
|
21/11/2022
|
Makan Begum
|
0407006WL025796
|
Makan Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266786
|
|
Makan Begum
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-004/900
(BORIGOG)
|
0407006000NRG23211120220289487
|
21/11/2022
|
Prahlad Deka
|
0407006WL025805
|
Prahlad Deka
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266781
|
|
Prahlad Deka
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-005/1323
(BORIGOG)
|
0407006000NRG23211120220289462
|
21/11/2022
|
Giyas Ali
|
0407006WL025801
|
Giyas Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266785
|
|
Giyas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-001/1367
(BORIGOG)
|
0407006000NRG23211120220289455
|
21/11/2022
|
Sajida Begum
|
0407006WL025801
|
Sajida Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266790
|
|
MISS SAJIDA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-001/471
(BORIGOG)
|
0407006000NRG23211120220289459
|
21/11/2022
|
Manuwara Begum
|
0407006WL025801
|
Manuwara Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266789
|
|
MRS MANOWARA BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-004/1011
(BORIGOG)
|
0407006000NRG23211120220289486
|
21/11/2022
|
Manju Kalita
|
0407006WL025805
|
Manju Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266792
|
|
MRS MANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-003/959
(BORIGOG)
|
0407006000NRG23211120220289435
|
21/11/2022
|
ABDUL MATLEB
|
0407006WL025796
|
ABDUL MATLEB
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266794
|
|
MR MATLEB ALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-003/969
(BORIGOG)
|
0407006000NRG23211120220289485
|
21/11/2022
|
Afjal Ali
|
0407006WL025805
|
Afjal Ali
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266793
|
|
MR AFJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-001/1598
(BORIGOG)
|
0407006000NRG23211120220289457
|
21/11/2022
|
ANUWARA BEGUM
|
0407006WL025801
|
ANUWARA BEGUM
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266795
|
|
ANOWARA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-001/4
(BORIGOG)
|
0407006000NRG23211120220289484
|
21/11/2022
|
Sarala Bania
|
0407006WL025805
|
Sarala Bania
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266791
|
|
SARALA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-005/1216
(BORIGOG)
|
0407006000NRG23211120220289488
|
21/11/2022
|
Hari Chandra Baniya
|
0407006WL025805
|
Hari Chandra Baniya
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266796
|
|
HARI CHANDRA BANIA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-004-005/226
(BORIGOG)
|
0407006000NRG23211120220289464
|
21/11/2022
|
Anima Begum
|
0407006WL025801
|
Anima Begum
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763266798
|
|
ANIMA BEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-004-005/226
(BORIGOG)
|
0407006000NRG23211120220289463
|
21/11/2022
|
Mostakim Ali
|
0407006WL025801
|
Mostakim Ali
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763266797
|
|
MOSTAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66181
|
66181
|
|
|
|
|
|
|
|