|
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-07-006-007-006/1658
(ARIMATTA)
|
0407006000NRG23160120230374263
|
17/01/2023
|
SARJU SALOI
|
0407006WL037392
|
SARJU SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713005
|
|
SARJU SALOI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-006/4388
(ARIMATTA)
|
0407006000NRG23160120230374265
|
17/01/2023
|
ANAMIKA SALOI
|
0407006WL037392
|
ANAMIKA SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713001
|
|
ANAMIKA SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-006/4388
(ARIMATTA)
|
0407006000NRG23160120230374266
|
17/01/2023
|
KHAGEN CH. SALOI
|
0407006WL037392
|
KHAGEN CH. SALOI
|
00078
|
CNRB0004559
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128712999
|
|
KHAGEN CH. SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/5302
(ARIMATTA)
|
0407006000NRG23160120230374271
|
17/01/2023
|
TAZNUR ALI
|
0407006WL037393
|
TAZNUR ALI
|
00089
|
CBIN0283593
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128712998
|
|
TAZNUR ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/699
(ARIMATTA)
|
0407006000NRG23160120230374256
|
17/01/2023
|
Nabin Das
|
0407006WL037391
|
Nabin Das
|
00089
|
CBIN0283593
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128712997
|
|
Nabin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/238
(ARIMATTA)
|
0407006000NRG23160120230374251
|
17/01/2023
|
HACHMAT ALI
|
0407006WL037391
|
HACHMAT ALI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713003
|
|
HACHMAT ALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/291
(ARIMATTA)
|
0407006000NRG23160120230374253
|
17/01/2023
|
Abdul Jalil
|
0407006WL037391
|
Abdul Jalil
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713000
|
|
Abdul Jalil
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/388
(ARIMATTA)
|
0407006000NRG23160120230374255
|
17/01/2023
|
SAYED ALI
|
0407006WL037391
|
SAYED ALI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713008
|
|
SAYED ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/418
(ARIMATTA)
|
0407006000NRG23160120230374268
|
17/01/2023
|
Sarbeswar Kalita
|
0407006WL037393
|
Sarbeswar Kalita
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713002
|
|
Sarbeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-006/1332
(ARIMATTA)
|
0407006000NRG23160120230374259
|
17/01/2023
|
PUTUL SALOI
|
0407006WL037392
|
PUTUL SALOI
|
00354
|
PUNB0202120
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713004
|
|
PUTUL SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/1074
(ARIMATTA)
|
0407006000NRG23160120230374267
|
17/01/2023
|
MAJIMA BEGUM
|
0407006WL037393
|
MAJIMA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713006
|
|
MRS MAJIMA BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/388
(ARIMATTA)
|
0407006000NRG23160120230374254
|
17/01/2023
|
MISS SAJIDA BEGUM
|
0407006WL037391
|
MISS SAJIDA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713007
|
|
MRS CHAHIDA BEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/418
(ARIMATTA)
|
0407006000NRG23160120230374269
|
17/01/2023
|
BINITA KALITA
|
0407006WL037393
|
BINITA KALITA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713009
|
|
MRS BINITA KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/447
(ARIMATTA)
|
0407006000NRG23160120230374270
|
17/01/2023
|
Ayabale Ali
|
0407006WL037393
|
Ayabale Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713010
|
|
MR AYEB ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/5302
(ARIMATTA)
|
0407006000NRG23160120230374272
|
17/01/2023
|
MAJIMA BEGUM
|
0407006WL037393
|
MAJIMA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713013
|
|
MRS MAJIMA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/937
(ARIMATTA)
|
0407006000NRG23160120230374274
|
17/01/2023
|
RUPJAN BIBI
|
0407006WL037393
|
RUPJAN BIBI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713014
|
|
MRS RUPJAN BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/937
(ARIMATTA)
|
0407006000NRG23160120230374273
|
17/01/2023
|
Tafiqul Ali
|
0407006WL037393
|
Tafiqul Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713015
|
|
MR TAIJUL ISLAM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/937
(ARIMATTA)
|
0407006000NRG23160120230374275
|
17/01/2023
|
TAIJUL ISLAM
|
0407006WL037393
|
TAIJUL ISLAM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713011
|
|
MR TAIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-006/1372
(ARIMATTA)
|
0407006000NRG23160120230374262
|
17/01/2023
|
KASHALYA SALOI
|
0407006WL037392
|
KASHALYA SALOI
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128713012
|
|
KASHALYA SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|