|
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-07-006-004-001/8359
(BORIGOG)
|
0407006000NRG23020920220178521
|
02/09/2022
|
Golnehar Begum
|
0407006WL012117
|
Golnehar Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932263448
|
|
Golnehar Begum
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-002/7963
(BORIGOG)
|
0407006000NRG23020920220178523
|
02/09/2022
|
SAMSUNEHAR
|
0407006WL012117
|
SAMSUNEHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263456
|
|
SAMSUNEHAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-003/8390
(BORIGOG)
|
0407006000NRG23020920220178528
|
02/09/2022
|
Firoja Begum
|
0407006WL012118
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263455
|
|
Firoja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/178
(BORIGOG)
|
0407006000NRG23020920220178513
|
02/09/2022
|
Majib Ali
|
0407006WL012116
|
Majib Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263460
|
|
Majib Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/8359
(BORIGOG)
|
0407006000NRG23020920220178520
|
02/09/2022
|
Maslim Ali
|
0407006WL012117
|
Maslim Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932263458
|
|
Maslim Ali
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-002/114
(BORIGOG)
|
0407006000NRG23020920220178522
|
02/09/2022
|
Syed Jeherul Islam
|
0407006WL012117
|
Syed Jeherul Islam
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263450
|
|
Syed Jeherul Islam
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-002/8180
(BORIGOG)
|
0407006000NRG23020920220178515
|
02/09/2022
|
Ilima Begum
|
0407006WL012116
|
Ilima Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263451
|
|
Ilima Begum
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-003/1109
(BORIGOG)
|
0407006000NRG23020920220178516
|
02/09/2022
|
Mahammad Abed Ali
|
0407006WL012116
|
Mahammad Abed Ali
|
00354
|
PUNB0321100
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932263457
|
|
Mahammad Abed Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-003/1132
(BORIGOG)
|
0407006000NRG23020920220178524
|
02/09/2022
|
Khairul Nessa
|
0407006WL012117
|
Khairul Nessa
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932263447
|
|
Khairul Nessa
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-004/773
(BORIGOG)
|
0407006000NRG23020920220178525
|
02/09/2022
|
Janmahmod Ali
|
0407006WL012117
|
Janmahmod Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263446
|
|
Janmahmod Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-004/924
(BORIGOG)
|
0407006000NRG23020920220178526
|
02/09/2022
|
Ajgar Ali
|
0407006WL012117
|
Ajgar Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263459
|
|
Ajgar Ali
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-005/1203
(BORIGOG)
|
0407006000NRG23020920220178518
|
02/09/2022
|
Ahmed Ali
|
0407006WL012116
|
Ahmed Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932263449
|
|
Ahmed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-003/67
(BORIGOG)
|
0407006000NRG23020920220178527
|
02/09/2022
|
SIRAJUL ALI
|
0407006WL012118
|
SIRAJUL ALI
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263461
|
|
USUF ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-005/1203
(BORIGOG)
|
0407006000NRG23020920220178519
|
02/09/2022
|
MINU BEGUM
|
0407006WL012116
|
MINU BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932263454
|
|
MINU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-002/187
(BORIGOG)
|
0407006000NRG23020920220178514
|
02/09/2022
|
Bubul Ali
|
0407006WL012116
|
Bubul Ali
|
00662
|
BDBL0001156
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263453
|
|
Bubul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-003/8313
(BORIGOG)
|
0407006000NRG23020920220178517
|
02/09/2022
|
Abdul Jainal
|
0407006WL012116
|
Abdul Jainal
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932263452
|
|
Abdul Jainal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|