|
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-07-006-007-001/450
(ARIMATTA)
|
0407006000NRG23130920220189089
|
13/09/2022
|
SAIDUL ISLAM
|
0407006WL013517
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928818
|
|
SAIDUL ISLAM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/726
(ARIMATTA)
|
0407006000NRG23130920220189090
|
13/09/2022
|
SAMSUL HAQUE
|
0407006WL013517
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928817
|
|
SAMSUL HAQUE
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/762
(ARIMATTA)
|
0407006000NRG23130920220189035
|
13/09/2022
|
Samnur Ali
|
0407006WL013515
|
Samnur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928846
|
|
Samnur Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/878
(ARIMATTA)
|
0407006000NRG23130920220188989
|
13/09/2022
|
Ratul Kalita
|
0407006WL013511
|
Ratul Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928814
|
|
Ratul Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/931
(ARIMATTA)
|
0407006000NRG23130920220189092
|
13/09/2022
|
SANOWARA BEGUM
|
0407006WL013517
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928816
|
|
SANOWARA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-006/5102
(ARIMATTA)
|
0407006000NRG23130920220189040
|
13/09/2022
|
ANOWARA KHATUN
|
0407006WL013515
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928815
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/686
(ARIMATTA)
|
0407006000NRG23130920220188887
|
13/09/2022
|
Bhanu
|
0407006WL013500
|
Bhanu
|
00078
|
CNRB0004559
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928808
|
|
Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/1329
(ARIMATTA)
|
0407006000NRG23130920220189029
|
13/09/2022
|
NABABUDDIN AHMED
|
0407006WL013515
|
NABABUDDIN AHMED
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928847
|
|
NABABUDDIN AHMED
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/1329
(ARIMATTA)
|
0407006000NRG23130920220189030
|
13/09/2022
|
RUNU BEGUM
|
0407006WL013515
|
RUNU BEGUM
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928848
|
|
RUNU BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/378
(ARIMATTA)
|
0407006000NRG23130920220188918
|
13/09/2022
|
Jafar Ali
|
0407006WL013505
|
Jafar Ali
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928811
|
|
Jafar Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/698
(ARIMATTA)
|
0407006000NRG23130920220188889
|
13/09/2022
|
RINA DAS
|
0407006WL013500
|
RINA DAS
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928809
|
|
RINA DAS
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/948
(ARIMATTA)
|
0407006000NRG23130920220189093
|
13/09/2022
|
Padma Kaibarta
|
0407006WL013517
|
Padma Kaibarta
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928813
|
|
Padma Kaibarta
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/948
(ARIMATTA)
|
0407006000NRG23130920220189094
|
13/09/2022
|
Padma Kaibarta
|
0407006WL013517
|
Padma Kaibarta
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928810
|
|
Padma Kaibarta
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-002/1069
(ARIMATTA)
|
0407006000NRG23130920220188990
|
13/09/2022
|
MINTU ALI
|
0407006WL013511
|
MINTU ALI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928812
|
|
MINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/1062
(ARIMATTA)
|
0407006000NRG23130920220188916
|
13/09/2022
|
Bandana Choudhury
|
0407006WL013505
|
Bandana Choudhury
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928836
|
|
MRS BANDANA CHOUDHURY
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/1062
(ARIMATTA)
|
0407006000NRG23130920220188915
|
13/09/2022
|
Bhabesh Choudhury
|
0407006WL013505
|
Bhabesh Choudhury
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928825
|
|
MR BHABESH CHOUDHURY
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/14118
(ARIMATTA)
|
0407006000NRG23130920220189084
|
13/09/2022
|
SAIDUL ISLAM
|
0407006WL013517
|
SAIDUL ISLAM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928837
|
|
MR SAIDUL ISLAM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/14118
(ARIMATTA)
|
0407006000NRG23130920220189085
|
13/09/2022
|
SEHNAZ SULTANA
|
0407006WL013517
|
SEHNAZ SULTANA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928838
|
|
MRS SAHANAJ SULTANA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/364
(ARIMATTA)
|
0407006000NRG23130920220188917
|
13/09/2022
|
Md. Islam Ali
|
0407006WL013505
|
Md. Islam Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928841
|
|
MR ISLAM ALI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/368
(ARIMATTA)
|
0407006000NRG23130920220189031
|
13/09/2022
|
FARIJAN BEGUM
|
0407006WL013515
|
FARIJAN BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928829
|
|
MRS FARIJAN BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/368
(ARIMATTA)
|
0407006000NRG23130920220189032
|
13/09/2022
|
NAJRUL ALI
|
0407006WL013515
|
NAJRUL ALI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928845
|
|
MR NAJARUL ALI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/379
(ARIMATTA)
|
0407006000NRG23130920220188985
|
13/09/2022
|
Mamtaz Ali
|
0407006WL013511
|
Mamtaz Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928822
|
|
MR MAMTAZ ALI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/411
(ARIMATTA)
|
0407006000NRG23130920220189086
|
13/09/2022
|
Sanowara Begum
|
0407006WL013517
|
Sanowara Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928842
|
|
MRS SANOWARA BEGAM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/417
(ARIMATTA)
|
0407006000NRG23130920220188883
|
13/09/2022
|
Ahamed Ali
|
0407006WL013500
|
Ahamed Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928826
|
|
MR AHMED ALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/4388
(ARIMATTA)
|
0407006000NRG23130920220188884
|
13/09/2022
|
SAIFU BEGUM
|
0407006WL013500
|
SAIFU BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928824
|
|
MRS SAIFU BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/440
(ARIMATTA)
|
0407006000NRG23130920220188885
|
13/09/2022
|
Rejiya Bibi
|
0407006WL013500
|
Rejiya Bibi
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928834
|
|
MRS REJIYA KHATUN
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/4479
(ARIMATTA)
|
0407006000NRG23130920220189087
|
13/09/2022
|
MERINA BEGUM
|
0407006WL013517
|
MERINA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928843
|
|
MRS MERINA BEGUM
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-001/450
(ARIMATTA)
|
0407006000NRG23130920220189088
|
13/09/2022
|
Rasida Begum
|
0407006WL013517
|
Rasida Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928821
|
|
MRS RASIDA BEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-001/686
(ARIMATTA)
|
0407006000NRG23130920220188888
|
13/09/2022
|
Binod Kalita
|
0407006WL013500
|
Binod Kalita
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928823
|
|
MR BINOD KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-001/688
(ARIMATTA)
|
0407006000NRG23130920220189034
|
13/09/2022
|
Jitan Kalita
|
0407006WL013515
|
Jitan Kalita
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928830
|
|
MRS NILA KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-001/726
(ARIMATTA)
|
0407006000NRG23130920220189091
|
13/09/2022
|
SAMSUL HAQUE
|
0407006WL013517
|
SAMSUL HAQUE
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928831
|
|
MRS SALEHA BEGUM
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-001/762
(ARIMATTA)
|
0407006000NRG23130920220189036
|
13/09/2022
|
JILIMA BEGUM
|
0407006WL013515
|
JILIMA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928835
|
|
MRS JILIMA BEGUM
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-001/765
(ARIMATTA)
|
0407006000NRG23130920220189037
|
13/09/2022
|
amzed ali
|
0407006WL013515
|
amzed ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928828
|
|
MR AMJED ALI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-001/765
(ARIMATTA)
|
0407006000NRG23130920220189038
|
13/09/2022
|
SELIMA BEGUM
|
0407006WL013515
|
SELIMA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928827
|
|
MRS SALIMA BEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-007-001/767
(ARIMATTA)
|
0407006000NRG23130920220188986
|
13/09/2022
|
TAIJUR RAHMAN
|
0407006WL013511
|
TAIJUR RAHMAN
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928833
|
|
MR TAIZUR RAHMAN
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-007-001/780
(ARIMATTA)
|
0407006000NRG23130920220188987
|
13/09/2022
|
Md. Hanif Ali
|
0407006WL013511
|
Md. Hanif Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928844
|
|
MR HANIF ALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-007-001/878
(ARIMATTA)
|
0407006000NRG23130920220188988
|
13/09/2022
|
Padumi Kalita
|
0407006WL013511
|
Padumi Kalita
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928832
|
|
MRS PADUMI KALITA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-007-006/14087
(ARIMATTA)
|
0407006000NRG23130920220188992
|
13/09/2022
|
Najar Ali
|
0407006WL013511
|
Najar Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928819
|
|
MD NAZAR ALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-007-006/14087
(ARIMATTA)
|
0407006000NRG23130920220188991
|
13/09/2022
|
Parbin Sultana
|
0407006WL013511
|
Parbin Sultana
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928820
|
|
MRS PARBEEN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
40
|
RANGIA(PART)
|
AS-07-006-007-001/4411
(ARIMATTA)
|
0407006000NRG23130920220188886
|
13/09/2022
|
REJIA BEGUM
|
0407006WL013500
|
REJIA BEGUM
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928840
|
|
MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
RANGIA(PART)
|
AS-07-006-007-006/5102
(ARIMATTA)
|
0407006000NRG23130920220189039
|
13/09/2022
|
ABDUL KARIM
|
0407006WL013515
|
ABDUL KARIM
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928839
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-007-001/688
(ARIMATTA)
|
0407006000NRG23130920220189033
|
13/09/2022
|
Nila Kalita
|
0407006WL013515
|
Nila Kalita
|
00662
|
BDBL0001188
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928807
|
|
Nila Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|