|
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-07-006-011-004/604
(BORDOL)
|
0407006000NRG23151120220276730
|
15/11/2022
|
Ambeswar Nath
|
0407006WL024037
|
Ambeswar Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117589
|
|
Ambeswar Nath
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-006/2109
(BORDOL)
|
0407006000NRG23151120220276735
|
15/11/2022
|
Kheman Bibi
|
0407006WL024037
|
Kheman Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117604
|
|
Kheman Bibi
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-006/2109
(BORDOL)
|
0407006000NRG23151120220276734
|
15/11/2022
|
Md. Lalasan Ali
|
0407006WL024037
|
Md. Lalasan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117593
|
|
Md. Lalasan Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-006/2116
(BORDOL)
|
0407006000NRG23151120220276755
|
15/11/2022
|
Rahima Bibi
|
0407006WL024041
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117592
|
|
Rahima Bibi
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-006/3399
(BORDOL)
|
0407006000NRG23151120220276736
|
15/11/2022
|
JALAL ALI
|
0407006WL024037
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117591
|
|
JALAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-003/3878
(BORDOL)
|
0407006000NRG23151120220276727
|
15/11/2022
|
Rumi Begum
|
0407006WL024037
|
Rumi Begum
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117605
|
|
Rumi Begum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-003/474
(BORDOL)
|
0407006000NRG23151120220276729
|
15/11/2022
|
ABIDA BEGUM
|
0407006WL024037
|
ABIDA BEGUM
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117590
|
|
ABIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-003/474
(BORDOL)
|
0407006000NRG23151120220276728
|
15/11/2022
|
Hafiz Ali
|
0407006WL024037
|
Hafiz Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117601
|
|
MR HAFIJUDDIN ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-004/2786
(BORDOL)
|
0407006000NRG23151120220276751
|
15/11/2022
|
Dinesh Nath
|
0407006WL024041
|
Dinesh Nath
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117598
|
|
MR DINESH NATH
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-004/604
(BORDOL)
|
0407006000NRG23151120220276731
|
15/11/2022
|
Jaimati Nath
|
0407006WL024037
|
Jaimati Nath
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117594
|
|
MRS JAIMATI NATH
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-004/69
(BORDOL)
|
0407006000NRG23151120220276733
|
15/11/2022
|
SABITA BARO NATH
|
0407006WL024037
|
SABITA BARO NATH
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117602
|
|
MRS SABITA BARO NATH
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-004/69
(BORDOL)
|
0407006000NRG23151120220276732
|
15/11/2022
|
TAPAN NATH
|
0407006WL024037
|
TAPAN NATH
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117600
|
|
MR TAPAN NATH
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-006/1992
(BORDOL)
|
0407006000NRG23151120220276753
|
15/11/2022
|
JYOSNA BIBI
|
0407006WL024041
|
JYOSNA BIBI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117599
|
|
MRS JYOSNA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-006/1992
(BORDOL)
|
0407006000NRG23151120220276752
|
15/11/2022
|
Kamal uddin
|
0407006WL024041
|
Kamal uddin
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117596
|
|
MR KAMAL ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-006/2139
(BORDOL)
|
0407006000NRG23151120220276756
|
15/11/2022
|
Mahanur ALi
|
0407006WL024041
|
Mahanur ALi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117597
|
|
MR MAHANUR ALI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-006/3399
(BORDOL)
|
0407006000NRG23151120220276737
|
15/11/2022
|
SUMILA BEGUM
|
0407006WL024037
|
SUMILA BEGUM
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117595
|
|
MRS SUMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-006/1992
(BORDOL)
|
0407006000NRG23151120220276754
|
15/11/2022
|
Jabbar Ali
|
0407006WL024041
|
Jabbar Ali
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767117603
|
|
Jabbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|