|
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-07-006-007-001/944
(ARIMATTA)
|
0407006000NRG23221020220235088
|
22/10/2022
|
KHADIJA BEGUM
|
0407006WL018658
|
KHADIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390259
|
|
KHADIJA BEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-004/1674
(ARIMATTA)
|
0407006000NRG23221020220235043
|
22/10/2022
|
Junu Boro
|
0407006WL018654
|
Junu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390240
|
|
Junu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/891
(ARIMATTA)
|
0407006000NRG23221020220235060
|
22/10/2022
|
Ayef Ali
|
0407006WL018655
|
Ayef Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390257
|
|
Ayef Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/812
(ARIMATTA)
|
0407006000NRG23221020220235063
|
22/10/2022
|
Majamil Ali
|
0407006WL018656
|
Majamil Ali
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390230
|
|
Majamil Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/117
(ARIMATTA)
|
0407006000NRG23221020220235080
|
22/10/2022
|
DILIP KAYBARTA
|
0407006WL018658
|
DILIP KAYBARTA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390232
|
|
DILIP KAYBARTA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/1500
(ARIMATTA)
|
0407006000NRG23221020220235050
|
22/10/2022
|
JAKIR ALI
|
0407006WL018655
|
JAKIR ALI
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390265
|
|
JAKIR ALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/280
(ARIMATTA)
|
0407006000NRG23221020220235062
|
22/10/2022
|
Ashad Ali
|
0407006WL018656
|
Ashad Ali
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390260
|
|
Ashad Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/404
(ARIMATTA)
|
0407006000NRG23221020220235054
|
22/10/2022
|
Md. Jadbed Ali
|
0407006WL018655
|
Md. Jadbed Ali
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390239
|
|
Md. Jadbed Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/826
(ARIMATTA)
|
0407006000NRG23221020220235066
|
22/10/2022
|
RUPSENI BEGU
|
0407006WL018656
|
RUPSENI BEGU
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390261
|
|
RUPSENI BEGU
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/826
(ARIMATTA)
|
0407006000NRG23221020220235065
|
22/10/2022
|
Sahjahan Ali
|
0407006WL018656
|
Sahjahan Ali
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390264
|
|
Sahjahan Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/833
(ARIMATTA)
|
0407006000NRG23221020220235082
|
22/10/2022
|
Pramila Begum
|
0407006WL018658
|
Pramila Begum
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390235
|
|
Pramila Begum
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/843
(ARIMATTA)
|
0407006000NRG23221020220235084
|
22/10/2022
|
MANOWARA BEGUM
|
0407006WL018658
|
MANOWARA BEGUM
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390262
|
|
MANOWARA BEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/843
(ARIMATTA)
|
0407006000NRG23221020220235083
|
22/10/2022
|
Md. Fakaruddin Ali
|
0407006WL018658
|
Md. Fakaruddin Ali
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390263
|
|
Md. Fakaruddin Ali
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/849
(ARIMATTA)
|
0407006000NRG23221020220235067
|
22/10/2022
|
Manir Ali
|
0407006WL018656
|
Manir Ali
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390231
|
|
Manir Ali
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/882
(ARIMATTA)
|
0407006000NRG23221020220235086
|
22/10/2022
|
Meherun
|
0407006WL018658
|
Meherun
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390237
|
|
Meherun
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/942
(ARIMATTA)
|
0407006000NRG23221020220234947
|
22/10/2022
|
Arju Ahmed
|
0407006WL018641
|
Arju Ahmed
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390238
|
|
Arju Ahmed
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/942
(ARIMATTA)
|
0407006000NRG23221020220234948
|
22/10/2022
|
Rani Begum
|
0407006WL018641
|
Rani Begum
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390234
|
|
Rani Begum
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-002/608
(ARIMATTA)
|
0407006000NRG23221020220235015
|
22/10/2022
|
Girindra Lahkar
|
0407006WL018649
|
Girindra Lahkar
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390236
|
|
Girindra Lahkar
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-004/1674
(ARIMATTA)
|
0407006000NRG23221020220235042
|
22/10/2022
|
Dwipen Baro
|
0407006WL018654
|
Dwipen Baro
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390233
|
|
Dwipen Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/117
(ARIMATTA)
|
0407006000NRG23221020220235079
|
22/10/2022
|
DHARITRI DAS DHARITRI DAS
|
0407006WL018658
|
DHARITRI DAS DHARITRI DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390251
|
|
MRS DHARITRI DAS KAIBARTA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/1500
(ARIMATTA)
|
0407006000NRG23221020220235051
|
22/10/2022
|
Rasida Begum
|
0407006WL018655
|
Rasida Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390245
|
|
MRS RASIDA BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/404
(ARIMATTA)
|
0407006000NRG23221020220235055
|
22/10/2022
|
SAFIJAN BEGUM
|
0407006WL018655
|
SAFIJAN BEGUM
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390247
|
|
MRS SAFIJAN BEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/5076
(ARIMATTA)
|
0407006000NRG23221020220235059
|
22/10/2022
|
FATEMA BEGUM
|
0407006WL018655
|
FATEMA BEGUM
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390246
|
|
MISS FATEMA BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/5076
(ARIMATTA)
|
0407006000NRG23221020220235058
|
22/10/2022
|
HAREJ ALI
|
0407006WL018655
|
HAREJ ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390252
|
|
MR HAREJ ALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/745
(ARIMATTA)
|
0407006000NRG23221020220234946
|
22/10/2022
|
Rafida Begum
|
0407006WL018641
|
Rafida Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390267
|
|
MRS RAFIDA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/833
(ARIMATTA)
|
0407006000NRG23221020220235081
|
22/10/2022
|
Md. Tasnur Ali
|
0407006WL018658
|
Md. Tasnur Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390249
|
|
MR TACHANUR ALI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/849
(ARIMATTA)
|
0407006000NRG23221020220235068
|
22/10/2022
|
Fajiran Bibi
|
0407006WL018656
|
Fajiran Bibi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390243
|
|
MRS FARIJAN BEGUM
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-001/882
(ARIMATTA)
|
0407006000NRG23221020220235085
|
22/10/2022
|
Md. Tajnur Ali
|
0407006WL018658
|
Md. Tajnur Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390242
|
|
MR MD TAZNUR ALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-001/904
(ARIMATTA)
|
0407006000NRG23221020220235087
|
22/10/2022
|
ilija Begum
|
0407006WL018658
|
ilija Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390244
|
|
MRS ILIJA BEGAM
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-001/912
(ARIMATTA)
|
0407006000NRG23221020220235071
|
22/10/2022
|
MARJINA BEGUM
|
0407006WL018656
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390258
|
|
MRS MARJINA BEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-001/912
(ARIMATTA)
|
0407006000NRG23221020220235070
|
22/10/2022
|
Md. Tazjul Islam
|
0407006WL018656
|
Md. Tazjul Islam
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390241
|
|
MR TAJUL ALI
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-002/608
(ARIMATTA)
|
0407006000NRG23221020220235016
|
22/10/2022
|
ARPANA LAHKAR
|
0407006WL018649
|
ARPANA LAHKAR
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390250
|
|
MRS ARPANA LAHKAR
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-006/1326
(ARIMATTA)
|
0407006000NRG23221020220234957
|
22/10/2022
|
Musilima
|
0407006WL018643
|
Musilima
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390248
|
|
MRS MOCHALIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-001/944
(ARIMATTA)
|
0407006000NRG23221020220235089
|
22/10/2022
|
PARBIN BEGUM
|
0407006WL018658
|
PARBIN BEGUM
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390253
|
|
MS PARBIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-007-001/812
(ARIMATTA)
|
0407006000NRG23221020220235064
|
22/10/2022
|
Manjur Bibi
|
0407006WL018656
|
Manjur Bibi
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390256
|
|
MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-007-001/852
(ARIMATTA)
|
0407006000NRG23221020220235069
|
22/10/2022
|
Jaymati Kaibarta
|
0407006WL018656
|
Jaymati Kaibarta
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390254
|
|
Jaymati Kaibarta
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-007-006/1326
(ARIMATTA)
|
0407006000NRG23221020220234956
|
22/10/2022
|
Md. Amir Ali
|
0407006WL018643
|
Md. Amir Ali
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390255
|
|
Md. Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-007-001/745
(ARIMATTA)
|
0407006000NRG23221020220234945
|
22/10/2022
|
Ased Ali
|
0407006WL018641
|
Ased Ali
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390229
|
|
Ased Ali
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-007-001/891
(ARIMATTA)
|
0407006000NRG23221020220235061
|
22/10/2022
|
MANOWARA BEGUM
|
0407006WL018655
|
MANOWARA BEGUM
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996390266
|
|
MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
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89310
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|
|
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