|
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-07-006-002-001/671
(PADUMKUWARI)
|
0407006000NRG23160920220192010
|
16/09/2022
|
Md.Alauddin Ahmed
|
0407006WL013794
|
Md.Alauddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569061
|
|
Md.Alauddin Ahmed
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-003/2102
(PADUMKUWARI)
|
0407006000NRG23160920220192003
|
16/09/2022
|
Balabhadra Das
|
0407006WL013793
|
Balabhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955569063
|
No Such Account
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-006/2577
(PADUMKUWARI)
|
0407006000NRG23160920220192007
|
16/09/2022
|
PRAMILA BAISHYA
|
0407006WL013793
|
PRAMILA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569083
|
|
PRAMILA BAISHYA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-007/1090
(PADUMKUWARI)
|
0407006000NRG23160920220192008
|
16/09/2022
|
Anima Das
|
0407006WL013793
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569059
|
|
Anima Das
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-007/1166
(PADUMKUWARI)
|
0407006000NRG23160920220192016
|
16/09/2022
|
Dipali Boro
|
0407006WL013794
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569058
|
|
Dipali Boro
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-007/32
(PADUMKUWARI)
|
0407006000NRG23160920220191995
|
16/09/2022
|
ANIMA DAS
|
0407006WL013791
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569060
|
|
ANIMA DAS
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-008/1529
(PADUMKUWARI)
|
0407006000NRG23160920220192018
|
16/09/2022
|
Pranita Das
|
0407006WL013794
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569057
|
|
Pranita Das
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-008/306
(PADUMKUWARI)
|
0407006000NRG23160920220191981
|
16/09/2022
|
ABHAY KALITA
|
0407006WL013789
|
ABHAY KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569062
|
|
ABHAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-001/675
(PADUMKUWARI)
|
0407006000NRG23160920220192002
|
16/09/2022
|
Rumina Begum
|
0407006WL013793
|
Rumina Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569077
|
|
Rumina Begum
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-003/2077
(PADUMKUWARI)
|
0407006000NRG23160920220191977
|
16/09/2022
|
Arup Das
|
0407006WL013789
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569081
|
|
Arup Das
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-003/2115
(PADUMKUWARI)
|
0407006000NRG23160920220191989
|
16/09/2022
|
Dipak Das
|
0407006WL013791
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569080
|
|
Dipak Das
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-006/2459
(PADUMKUWARI)
|
0407006000NRG23160920220192004
|
16/09/2022
|
Sarbeswar Baishya
|
0407006WL013793
|
Sarbeswar Baishya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569084
|
|
Sarbeswar Baishya
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-007/1097
(PADUMKUWARI)
|
0407006000NRG23160920220192014
|
16/09/2022
|
Anidhar Das
|
0407006WL013794
|
Anidhar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569082
|
|
Anidhar Das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-007/1187
(PADUMKUWARI)
|
0407006000NRG23160920220191992
|
16/09/2022
|
Babul Das
|
0407006WL013791
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569078
|
|
Babul Das
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-007/1192
(PADUMKUWARI)
|
0407006000NRG23160920220191994
|
16/09/2022
|
Atul Das
|
0407006WL013791
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569076
|
|
Atul Das
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-008/1525
(PADUMKUWARI)
|
0407006000NRG23160920220192009
|
16/09/2022
|
Niren Das
|
0407006WL013793
|
Niren Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569079
|
|
Niren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-007/1166
(PADUMKUWARI)
|
0407006000NRG23160920220192015
|
16/09/2022
|
Amarendra Boro
|
0407006WL013794
|
Amarendra Boro
|
00078
|
CNRB0004559
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569053
|
|
Amarendra Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-002/1956
(PADUMKUWARI)
|
0407006000NRG23160920220191976
|
16/09/2022
|
Md. Abdul Jabbar
|
0407006WL013789
|
Md. Abdul Jabbar
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569055
|
|
Md. Abdul Jabbar
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-003/2115
(PADUMKUWARI)
|
0407006000NRG23160920220191990
|
16/09/2022
|
AKAN BALA DAS
|
0407006WL013791
|
AKAN BALA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569054
|
|
AKAN BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-001/671
(PADUMKUWARI)
|
0407006000NRG23160920220192011
|
16/09/2022
|
Anima Begum
|
0407006WL013794
|
Anima Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569066
|
|
MRS ANIMA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-003/33
(PADUMKUWARI)
|
0407006000NRG23160920220192013
|
16/09/2022
|
Nila Das
|
0407006WL013794
|
Nila Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569070
|
|
MRS NILA DAS
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-006/2459
(PADUMKUWARI)
|
0407006000NRG23160920220192005
|
16/09/2022
|
Anima Baishya
|
0407006WL013793
|
Anima Baishya
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569068
|
|
MRS ANIMA BAISHYA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-007/1174
(PADUMKUWARI)
|
0407006000NRG23160920220191978
|
16/09/2022
|
anjali
|
0407006WL013789
|
anjali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569064
|
|
MRS ANJALI BAISHYA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-007/1174
(PADUMKUWARI)
|
0407006000NRG23160920220191979
|
16/09/2022
|
Banajit Baishya
|
0407006WL013789
|
Banajit Baishya
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569065
|
|
MRS ANJALI BAISHYA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-007/1187
(PADUMKUWARI)
|
0407006000NRG23160920220191993
|
16/09/2022
|
Tarun Das
|
0407006WL013791
|
Tarun Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569069
|
|
MR TARUN DAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-008/1529
(PADUMKUWARI)
|
0407006000NRG23160920220192017
|
16/09/2022
|
Aditya das
|
0407006WL013794
|
Aditya das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569067
|
|
MR ADIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-002/13512
(PADUMKUWARI)
|
0407006000NRG23160920220191975
|
16/09/2022
|
Anju Kalita
|
0407006WL013789
|
Anju Kalita
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569075
|
|
ANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-003/13
(PADUMKUWARI)
|
0407006000NRG23160920220191988
|
16/09/2022
|
BABUL ALI
|
0407006WL013791
|
BABUL ALI
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569074
|
|
BABUL ALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-003/13344
(PADUMKUWARI)
|
0407006000NRG23160920220192012
|
16/09/2022
|
SRI BABUL DAS
|
0407006WL013794
|
SRI BABUL DAS
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569072
|
|
SRI BABUL DAS
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-006/2577
(PADUMKUWARI)
|
0407006000NRG23160920220192006
|
16/09/2022
|
BAIKUNTHA BAISHYA
|
0407006WL013793
|
BAIKUNTHA BAISHYA
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569071
|
|
BAIKUNTHA BAISHYA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-007/1176
(PADUMKUWARI)
|
0407006000NRG23160920220191991
|
16/09/2022
|
Bhaben Das
|
0407006WL013791
|
Bhaben Das
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569073
|
|
Bhaben Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-001/675
(PADUMKUWARI)
|
0407006000NRG23160920220192001
|
16/09/2022
|
Md.Amanul Islam
|
0407006WL013793
|
Md.Amanul Islam
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569052
|
|
Md.Amanul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-007/323
(PADUMKUWARI)
|
0407006000NRG23160920220191980
|
16/09/2022
|
ANJALI NAMAHSUDRA
|
0407006WL013789
|
ANJALI NAMAHSUDRA
|
00694
|
NESF0000082
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955569056
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|