|
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-07-006-003-005/293
(MARANJANA)
|
0407006000NRG23060620220126011
|
06/06/2022
|
Guljar Begum
|
0407006WL004386
|
Guljar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845821
|
|
GuljarBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-005/2172
(MARANJANA)
|
0407006000NRG23060620220126009
|
06/06/2022
|
suriya
|
0407006WL004386
|
suriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845820
|
|
suriya
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-005/277
(MARANJANA)
|
0407006000NRG23060620220126010
|
06/06/2022
|
Danish Ali
|
0407006WL004386
|
Danish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845817
|
|
DanishAli
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-006/1488
(MARANJANA)
|
0407006000NRG23060620220126014
|
06/06/2022
|
Akhtar Ali
|
0407006WL004386
|
Akhtar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845819
|
|
AkhtarAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-007/494
(MARANJANA)
|
0407006000NRG23060620220126018
|
06/06/2022
|
Mostakil
|
0407006WL004386
|
Mostakil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845815
|
|
Mostakil
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-007/494
(MARANJANA)
|
0407006000NRG23060620220126016
|
06/06/2022
|
Nur Mahammad Ali
|
0407006WL004386
|
Nur Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845816
|
|
NurMahammadAli
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-007/494
(MARANJANA)
|
0407006000NRG23060620220126017
|
06/06/2022
|
Rumiba Begum
|
0407006WL004386
|
Rumiba Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845818
|
|
RumibaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-006/1488
(MARANJANA)
|
0407006000NRG23060620220126015
|
06/06/2022
|
Meherun Nessa
|
0407006WL004386
|
Meherun Nessa
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845812
|
|
MeherunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-006/1469
(MARANJANA)
|
0407006000NRG23060620220126012
|
06/06/2022
|
Sayed Umejuddin Ahmed
|
0407006WL004386
|
Sayed Umejuddin Ahmed
|
00354
|
PUNB0202120
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214845813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-006/1469
(MARANJANA)
|
0407006000NRG23060620220126013
|
06/06/2022
|
TAFIKUL ISLAM
|
0407006WL004386
|
TAFIKUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845814
|
|
TAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|