|
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-07-006-011-002/101
(BORDOL)
|
0407006000NRG23091120220263413
|
09/11/2022
|
Merijan Begum
|
0407006WL022531
|
Merijan Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907856725
|
|
Merijan Begum
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-002/2697
(BORDOL)
|
0407006000NRG23091120220263414
|
09/11/2022
|
Md. Kumud Ali
|
0407006WL022531
|
Md. Kumud Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856727
|
|
Md. Kumud Ali
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-002/435
(BORDOL)
|
0407006000NRG23091120220263415
|
09/11/2022
|
Ayeb Ali
|
0407006WL022531
|
Ayeb Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856717
|
|
Ayeb Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-003/51
(BORDOL)
|
0407006000NRG23091120220263417
|
09/11/2022
|
AALIJA ALI
|
0407006WL022531
|
AALIJA ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907856726
|
|
AALIJA ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-005/121
(BORDOL)
|
0407006000NRG23091120220263418
|
09/11/2022
|
Malik Ali
|
0407006WL022531
|
Malik Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856718
|
|
Malik Ali
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-005/3530
(BORDOL)
|
0407006000NRG23091120220263440
|
09/11/2022
|
LUTFA BEGUM
|
0407006WL022534
|
LUTFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856728
|
|
LUTFA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-006/2020
(BORDOL)
|
0407006000NRG23091120220263396
|
09/11/2022
|
GOLAPJAN BIBI
|
0407006WL022529
|
GOLAPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856716
|
|
GOLAPJAN BIBI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-006/2036
(BORDOL)
|
0407006000NRG23091120220263397
|
09/11/2022
|
Babul ali
|
0407006WL022529
|
Babul ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856724
|
|
Babul ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-006/3185
(BORDOL)
|
0407006000NRG23091120220263444
|
09/11/2022
|
CHELIMA BIBI
|
0407006WL022534
|
CHELIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856715
|
|
CHELIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-002/284
(BORDOL)
|
0407006000NRG23091120220263394
|
09/11/2022
|
Kashim Ali
|
0407006WL022529
|
Kashim Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856713
|
|
Kashim Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-002/3834
(BORDOL)
|
0407006000NRG23091120220263395
|
09/11/2022
|
Umed Ali
|
0407006WL022529
|
Umed Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856714
|
|
Umed Ali
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-005/3530
(BORDOL)
|
0407006000NRG23091120220263441
|
09/11/2022
|
RASHID ALI
|
0407006WL022534
|
RASHID ALI
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856712
|
|
RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-006/2030-A
(BORDOL)
|
0407006000NRG23091120220263442
|
09/11/2022
|
MD TAUR RAHMAN
|
0407006WL022534
|
MD TAUR RAHMAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856719
|
|
MR MD ATAUR RAHMAN
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-006/2142
(BORDOL)
|
0407006000NRG23091120220263398
|
09/11/2022
|
Sarif Ali
|
0407006WL022529
|
Sarif Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856723
|
|
MR CHARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-006/361
(BORDOL)
|
0407006000NRG23091120220263399
|
09/11/2022
|
ROJI BAGUM
|
0407006WL022529
|
ROJI BAGUM
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856720
|
|
MRS ROJI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-002/96
(BORDOL)
|
0407006000NRG23091120220263416
|
09/11/2022
|
TAJEL ALI
|
0407006WL022531
|
TAJEL ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856721
|
|
MR TAJEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-006/3185
(BORDOL)
|
0407006000NRG23091120220263443
|
09/11/2022
|
NABABUDDIN AHMED
|
0407006WL022534
|
NABABUDDIN AHMED
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907856722
|
|
NABABUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|