|
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-07-006-005-002/8096
(DIMU DOBAK)
|
0407006000NRG23300920220215616
|
30/09/2022
|
Ajahar Ali
|
0407006WL016144
|
Ajahar Ali
|
00354
|
PUNB0321100
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657946
|
|
Ajahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-002/711
(DIMU DOBAK)
|
0407006000NRG23300920220215615
|
30/09/2022
|
Akalima Begum
|
0407006WL016144
|
Akalima Begum
|
00462
|
UCBA0000736
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657947
|
|
AAKALIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-002/159
(DIMU DOBAK)
|
0407006000NRG23300920220215609
|
30/09/2022
|
Suren Saloi
|
0407006WL016144
|
Suren Saloi
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657950
|
|
SUREN SALOI
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-002/238
(DIMU DOBAK)
|
0407006000NRG23300920220215610
|
30/09/2022
|
Mahibuddin Ali
|
0407006WL016144
|
Mahibuddin Ali
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657948
|
|
MAHIBUDDIN ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-002/308
(DIMU DOBAK)
|
0407006000NRG23300920220215611
|
30/09/2022
|
SAIFUDDIN ALI
|
0407006WL016144
|
SAIFUDDIN ALI
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657955
|
|
SAIFUDDIN ALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-002/313
(DIMU DOBAK)
|
0407006000NRG23300920220215618
|
30/09/2022
|
Bidyabati Saloi
|
0407006WL016145
|
Bidyabati Saloi
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657951
|
|
BIDYA SALOI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-002/313
(DIMU DOBAK)
|
0407006000NRG23300920220215619
|
30/09/2022
|
Deepak sloi
|
0407006WL016145
|
Deepak sloi
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657956
|
|
DIPAK SALOI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-002/5726
(DIMU DOBAK)
|
0407006000NRG23300920220215612
|
30/09/2022
|
RIAZ ALI
|
0407006WL016144
|
RIAZ ALI
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657954
|
|
RIAZ ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-002/5726
(DIMU DOBAK)
|
0407006000NRG23300920220215613
|
30/09/2022
|
SANOWARA BEGUM
|
0407006WL016144
|
SANOWARA BEGUM
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657953
|
|
SANOWARA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-002/711
(DIMU DOBAK)
|
0407006000NRG23300920220215614
|
30/09/2022
|
Ayeb Ali
|
0407006WL016144
|
Ayeb Ali
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657949
|
|
AYEB ALI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-002/8096
(DIMU DOBAK)
|
0407006000NRG23300920220215617
|
30/09/2022
|
Rabiya Begum
|
0407006WL016144
|
Rabiya Begum
|
00462
|
UCBA0001427
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340657952
|
|
RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|