|
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-07-006-012-004/2201
(BARANGHATI)
|
0407006000NRG23190120230375773
|
19/01/2023
|
NEKJAN BEGUM
|
0407006WL037658
|
NEKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917912
|
|
NEKJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-012-004/60
(BARANGHATI)
|
0407006000NRG23190120230375777
|
19/01/2023
|
SAMSUL HAQUE
|
0407006WL037658
|
SAMSUL HAQUE
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917911
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-012-004/1338
(BARANGHATI)
|
0407006000NRG23190120230375764
|
19/01/2023
|
Altaf Hussain
|
0407006WL037656
|
Altaf Hussain
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917913
|
|
MRS RINKU MANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-012-004/2231
(BARANGHATI)
|
0407006000NRG23190120230375767
|
19/01/2023
|
ATAR ALI
|
0407006WL037657
|
ATAR ALI
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917914
|
|
MR ATAR ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-012-004/3536
(BARANGHATI)
|
0407006000NRG23190120230375765
|
19/01/2023
|
MANIR ALI
|
0407006WL037656
|
MANIR ALI
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917915
|
|
MR MANIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-012-001/709
(BARANGHATI)
|
0407006000NRG23190120230375798
|
19/01/2023
|
SAMBHURAM KALITA
|
0407006WL037663
|
SAMBHURAM KALITA
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917916
|
|
MR SAMBHU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-012-001/3993
(BARANGHATI)
|
0407006000NRG23190120230375761
|
19/01/2023
|
Basanta Das
|
0407006WL037656
|
Basanta Das
|
00415
|
SBIN0015304
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917917
|
|
SHRI BASANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-012-001/3302
(BARANGHATI)
|
0407006000NRG23190120230375796
|
19/01/2023
|
PRADIP KALITA
|
0407006WL037663
|
PRADIP KALITA
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917920
|
|
PRADIP KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-012-001/3303
(BARANGHATI)
|
0407006000NRG23190120230375797
|
19/01/2023
|
DIPTI KALITA
|
0407006WL037663
|
DIPTI KALITA
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917918
|
|
DIPTI KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-012-004/1637
(BARANGHATI)
|
0407006000NRG23190120230375772
|
19/01/2023
|
Miss Ranjuwara Begum
|
0407006WL037658
|
Miss Ranjuwara Begum
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917921
|
|
RANJUWARA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-012-004/3993
(BARANGHATI)
|
0407006000NRG23190120230375770
|
19/01/2023
|
MAINUR ALI
|
0407006WL037657
|
MAINUR ALI
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129917919
|
|
MAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|