|
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-07-006-014-002/989
(DHUHIBALA)
|
0407006000NRG23210620220138467
|
21/06/2022
|
Tajmil Ali
|
0407006WL005472
|
Tajmil Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788282
|
|
TajmilAli
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-003/1367
(DHUHIBALA)
|
0407006000NRG23210620220138490
|
21/06/2022
|
MOZIB ALI
|
0407006WL005475
|
MOZIB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788281
|
|
MOZIBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/343
(DHUHIBALA)
|
0407006000NRG23210620220138464
|
21/06/2022
|
Hajira Begum
|
0407006WL005472
|
Hajira Begum
|
00089
|
CBIN0281729
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788290
|
|
HajiraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/1171
(DHUHIBALA)
|
0407006000NRG23210620220138461
|
21/06/2022
|
ANOWAR HUSSAIN
|
0407006WL005472
|
ANOWAR HUSSAIN
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788278
|
|
MR ANOWAR HUSSAIN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/1171
(DHUHIBALA)
|
0407006000NRG23210620220138462
|
21/06/2022
|
RUFIYA BEGUM
|
0407006WL005472
|
RUFIYA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788289
|
|
MRS RUFIA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/343
(DHUHIBALA)
|
0407006000NRG23210620220138463
|
21/06/2022
|
MD. HARUN RASHID
|
0407006WL005472
|
MD. HARUN RASHID
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788277
|
|
MR HARUN RASID
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/435
(DHUHIBALA)
|
0407006000NRG23210620220138484
|
21/06/2022
|
JAHIRA BEGUM
|
0407006WL005475
|
JAHIRA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788285
|
|
MRS JAHIRA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/859
(DHUHIBALA)
|
0407006000NRG23210620220138487
|
21/06/2022
|
Md. Khalil Ali
|
0407006WL005475
|
Md. Khalil Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788276
|
|
MR KHALIL ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/859
(DHUHIBALA)
|
0407006000NRG23210620220138488
|
21/06/2022
|
Miss Begum
|
0407006WL005475
|
Miss Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788286
|
|
MRS MISS BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/859
(DHUHIBALA)
|
0407006000NRG23210620220138489
|
21/06/2022
|
Roshna Begum
|
0407006WL005475
|
Roshna Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788287
|
|
MRS ROSHNA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/937
(DHUHIBALA)
|
0407006000NRG23210620220138465
|
21/06/2022
|
Md. Abdul Jalil
|
0407006WL005472
|
Md. Abdul Jalil
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788288
|
|
MR ABDUL JALIL
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/937
(DHUHIBALA)
|
0407006000NRG23210620220138466
|
21/06/2022
|
Suriya Begum
|
0407006WL005472
|
Suriya Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788284
|
|
MRS CHURIJA BEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-003/7156
(DHUHIBALA)
|
0407006000NRG23210620220138468
|
21/06/2022
|
asraf
|
0407006WL005472
|
asraf
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788279
|
|
MR ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-003/1367
(DHUHIBALA)
|
0407006000NRG23210620220138491
|
21/06/2022
|
RUFIYA BEGUM
|
0407006WL005475
|
RUFIYA BEGUM
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788280
|
|
RUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/1277
(DHUHIBALA)
|
0407006000NRG23210620220138483
|
21/06/2022
|
SUFIA BEGUM
|
0407006WL005475
|
SUFIA BEGUM
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487788283
|
|
SUFIABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|