|
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)
|
0407006000NRG23080820220158410
|
09/08/2022
|
Chitra Kumari
|
0407006WL009131
|
Chitra Kumari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278097
|
|
Chitra Kumari
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/522
(JAYANTIPUR)
|
0407006000NRG23080820220158491
|
09/08/2022
|
MISS AFIDA BEGUM
|
0407006WL009148
|
MISS AFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278114
|
|
MISS AFIDA BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/78
(JAYANTIPUR)
|
0407006000NRG23080820220158412
|
09/08/2022
|
Sri Bhupati Kumar
|
0407006WL009131
|
Sri Bhupati Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278093
|
|
Sri Bhupati Kumar
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/855
(JAYANTIPUR)
|
0407006000NRG23080820220158319
|
09/08/2022
|
Bimala Kalita
|
0407006WL009107
|
Bimala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278107
|
|
Bimala Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-001/872
(JAYANTIPUR)
|
0407006000NRG23080820220158463
|
09/08/2022
|
Bishnuram Das
|
0407006WL009144
|
Bishnuram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278109
|
|
Bishnuram Das
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-002/1294
(JAYANTIPUR)
|
0407006000NRG23080820220158477
|
09/08/2022
|
Baharul Ali
|
0407006WL009146
|
Baharul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278096
|
|
Baharul Ali
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/3081
(JAYANTIPUR)
|
0407006000NRG23080820220158478
|
09/08/2022
|
DILJAN BIBI
|
0407006WL009146
|
DILJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278105
|
|
DILJAN BIBI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/179
(JAYANTIPUR)
|
0407006000NRG23080820220158493
|
09/08/2022
|
Aktab Ali
|
0407006WL009148
|
Aktab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278094
|
|
Aktab Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/198
(JAYANTIPUR)
|
0407006000NRG23080820220158465
|
09/08/2022
|
Amjed Ali
|
0407006WL009144
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278095
|
|
Amjed Ali
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-003/232
(JAYANTIPUR)
|
0407006000NRG23080820220158479
|
09/08/2022
|
Bhaben Das
|
0407006WL009146
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278110
|
|
Bhaben Das
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-003/257
(JAYANTIPUR)
|
0407006000NRG23080820220158494
|
09/08/2022
|
Chandan Das
|
0407006WL009148
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278111
|
|
Chandan Das
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-003/279
(JAYANTIPUR)
|
0407006000NRG23090820220158644
|
09/08/2022
|
dipu das
|
0407006WL009173
|
dipu das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278108
|
|
dipu das
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-003/3911
(JAYANTIPUR)
|
0407006000NRG23080820220158480
|
09/08/2022
|
DILIP DAS
|
0407006WL009146
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278106
|
|
DILIP DAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-004/1007
(JAYANTIPUR)
|
0407006000NRG23080820220158481
|
09/08/2022
|
Dilip Das
|
0407006WL009146
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278090
|
|
Dilip Das
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-004/1051
(JAYANTIPUR)
|
0407006000NRG23080820220158415
|
09/08/2022
|
Basanta Kalita
|
0407006WL009131
|
Basanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278092
|
|
Basanta Kalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-004/1588
(JAYANTIPUR)
|
0407006000NRG23080820220158482
|
09/08/2022
|
Dhiren Kalita
|
0407006WL009146
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278113
|
|
Dhiren Kalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-004/2937
(JAYANTIPUR)
|
0407006000NRG23080820220158468
|
09/08/2022
|
BABUL DAS
|
0407006WL009144
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278091
|
|
BABUL DAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-004/998
(JAYANTIPUR)
|
0407006000NRG23080820220158321
|
09/08/2022
|
Babul Das
|
0407006WL009107
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278112
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-001/896
(JAYANTIPUR)
|
0407006000NRG23080820220158464
|
09/08/2022
|
Dipak Kalita
|
0407006WL009144
|
Dipak Kalita
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278104
|
|
Dipak Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-003/3057
(JAYANTIPUR)
|
0407006000NRG23080820220158466
|
09/08/2022
|
Digam Das
|
0407006WL009144
|
Digam Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278103
|
|
Digam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-003/367
(JAYANTIPUR)
|
0407006000NRG23080820220158414
|
09/08/2022
|
Md. Bahar Ali
|
0407006WL009131
|
Md. Bahar Ali
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278099
|
|
Md. Bahar Ali
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-006/2663
(JAYANTIPUR)
|
0407006000NRG23080820220158322
|
09/08/2022
|
Anil Das
|
0407006WL009107
|
Anil Das
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278098
|
|
Anil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-001/2892
(JAYANTIPUR)
|
0407006000NRG23080820220158411
|
09/08/2022
|
MATLEB ALI
|
0407006WL009131
|
MATLEB ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278115
|
|
MATLEB ALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-001/3146
(JAYANTIPUR)
|
0407006000NRG23080820220158318
|
09/08/2022
|
ANIL KALITA
|
0407006WL009107
|
ANIL KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278086
|
|
MR ANIL KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-002/1278
(JAYANTIPUR)
|
0407006000NRG23080820220158413
|
09/08/2022
|
Arjuma Begum
|
0407006WL009131
|
Arjuma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278085
|
|
MRS ARJUMA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-002/2966
(JAYANTIPUR)
|
0407006000NRG23080820220158492
|
09/08/2022
|
AHMED ALI
|
0407006WL009148
|
AHMED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278116
|
|
MR AHMED ALI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-003/471
(JAYANTIPUR)
|
0407006000NRG23080820220158495
|
09/08/2022
|
Altaf Ali
|
0407006WL009148
|
Altaf Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278089
|
|
MR ALTAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-002/17
(JAYANTIPUR)
|
0407006000NRG23080820220158320
|
09/08/2022
|
Md.Amsed Ali
|
0407006WL009107
|
Md.Amsed Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278087
|
|
AMJED ALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-004/1562
(JAYANTIPUR)
|
0407006000NRG23080820220158467
|
09/08/2022
|
Dharmaram Kalita
|
0407006WL009144
|
Dharmaram Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278101
|
|
DHARMA KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-004/1639
(JAYANTIPUR)
|
0407006000NRG23080820220158416
|
09/08/2022
|
Bipul Kalita
|
0407006WL009132
|
Bipul Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278102
|
|
BIPUL KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-004/1656
(JAYANTIPUR)
|
0407006000NRG23080820220158496
|
09/08/2022
|
Basanta Kalita
|
0407006WL009148
|
Basanta Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278088
|
|
BASANTA KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-007/2629
(JAYANTIPUR)
|
0407006000NRG23080820220158323
|
09/08/2022
|
Dhareswar Das
|
0407006WL009107
|
Dhareswar Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278100
|
|
DHARESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|