|
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-07-006-011-003/2799
(BORDOL)
|
0407006000NRG23270120230382535
|
27/01/2023
|
Makbul Hussain
|
0407006WL038964
|
Makbul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573693
|
|
Makbul Hussain
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-003/3354
(BORDOL)
|
0407006000NRG23270120230382529
|
27/01/2023
|
Rufiya Begum
|
0407006WL038963
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573660
|
|
Rufiya Begum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-003/3474
(BORDOL)
|
0407006000NRG23270120230382530
|
27/01/2023
|
Manju Bibi
|
0407006WL038963
|
Manju Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573692
|
|
Manju Bibi
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-003/3860
(BORDOL)
|
0407006000NRG23270120230382542
|
27/01/2023
|
PUTUL ALI
|
0407006WL038965
|
PUTUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573661
|
|
PUTUL ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-004/120
(BORDOL)
|
0407006000NRG23270120230382476
|
27/01/2023
|
KUSUM NATH
|
0407006WL038945
|
KUSUM NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573668
|
|
KUSUM NATH
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-004/224
(BORDOL)
|
0407006000NRG23270120230382433
|
27/01/2023
|
AMRITA DAS
|
0407006WL038931
|
AMRITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573665
|
|
AMRITA DAS
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-004/2780
(BORDOL)
|
0407006000NRG23270120230382483
|
27/01/2023
|
Ajit Chandra Nath
|
0407006WL038946
|
Ajit Chandra Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522573691
|
|
Ajit Chandra Nath
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-004/2789
(BORDOL)
|
0407006000NRG23270120230382479
|
27/01/2023
|
Champa Rajbongshi
|
0407006WL038945
|
Champa Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573662
|
|
Champa Rajbongshi
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-004/303
(BORDOL)
|
0407006000NRG23270120230382459
|
27/01/2023
|
KUNJA NATH
|
0407006WL038942
|
KUNJA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573664
|
|
KUNJA NATH
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-004/536
(BORDOL)
|
0407006000NRG23270120230382435
|
27/01/2023
|
Pramila Rajbongshi
|
0407006WL038931
|
Pramila Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573659
|
|
Pramila Rajbongshi
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-004/571
(BORDOL)
|
0407006000NRG23270120230382481
|
27/01/2023
|
MARAMI RAJBONGSHI
|
0407006WL038945
|
MARAMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573694
|
|
MARAMI RAJBONGSHI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-004/611
(BORDOL)
|
0407006000NRG23270120230382465
|
27/01/2023
|
JONALI NATH
|
0407006WL038942
|
JONALI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573666
|
|
JONALI NATH
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-004/631
(BORDOL)
|
0407006000NRG23270120230382482
|
27/01/2023
|
Lakshi Nath
|
0407006WL038945
|
Lakshi Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522573667
|
|
Lakshi Nath
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-004/705
(BORDOL)
|
0407006000NRG23270120230382438
|
27/01/2023
|
Fuleswari Devi
|
0407006WL038931
|
Fuleswari Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573663
|
|
Fuleswari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-003/300
(BORDOL)
|
0407006000NRG23270120230382548
|
27/01/2023
|
Jaitwia Bibi
|
0407006WL038966
|
Jaitwia Bibi
|
00032
|
UTIB0002835
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573688
|
|
Jaitwia Bibi
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-003/3488
(BORDOL)
|
0407006000NRG23270120230382531
|
27/01/2023
|
ABDUL CHALAM ALI
|
0407006WL038963
|
ABDUL CHALAM ALI
|
00032
|
UTIB0002835
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573689
|
|
ABDUL CHALAM ALI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-003/464
(BORDOL)
|
0407006000NRG23270120230382540
|
27/01/2023
|
Hussain Ali
|
0407006WL038964
|
Hussain Ali
|
00032
|
UTIB0002835
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573687
|
|
Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-003/2799
(BORDOL)
|
0407006000NRG23270120230382534
|
27/01/2023
|
Makbul Hussain
|
0407006WL038964
|
Makbul Hussain
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573654
|
|
Makbul Hussain
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-003/3232
(BORDOL)
|
0407006000NRG23270120230382536
|
27/01/2023
|
Chanmahammad Ali
|
0407006WL038964
|
Chanmahammad Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573656
|
|
Chanmahammad Ali
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-003/3354
(BORDOL)
|
0407006000NRG23270120230382528
|
27/01/2023
|
RUFIYA BEGUM
|
0407006WL038963
|
RUFIYA BEGUM
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573653
|
|
RUFIYA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-011-003/3878
(BORDOL)
|
0407006000NRG23270120230382552
|
27/01/2023
|
Rumi Begum
|
0407006WL038966
|
Rumi Begum
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573697
|
|
Rumi Begum
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-011-003/474
(BORDOL)
|
0407006000NRG23270120230382555
|
27/01/2023
|
ABIDA BEGUM
|
0407006WL038966
|
ABIDA BEGUM
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573695
|
|
ABIDA BEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-011-003/56
(BORDOL)
|
0407006000NRG23270120230382532
|
27/01/2023
|
FULBANU BEGUM
|
0407006WL038963
|
FULBANU BEGUM
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573696
|
|
FULBANU BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-011-004/224
(BORDOL)
|
0407006000NRG23270120230382432
|
27/01/2023
|
NANDESWAR RAJBONGSHI
|
0407006WL038931
|
NANDESWAR RAJBONGSHI
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573657
|
|
NANDESWAR RAJBONGSHI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-011-004/2782
(BORDOL)
|
0407006000NRG23270120230382477
|
27/01/2023
|
Dhiren Nath
|
0407006WL038945
|
Dhiren Nath
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573698
|
|
Dhiren Nath
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-011-004/2785
(BORDOL)
|
0407006000NRG23270120230382467
|
27/01/2023
|
Nareswar Rajbanshi
|
0407006WL038944
|
Nareswar Rajbanshi
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573655
|
|
Nareswar Rajbanshi
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-011-004/3905
(BORDOL)
|
0407006000NRG23270120230382472
|
27/01/2023
|
Haricharan Rajbongshi
|
0407006WL038944
|
Haricharan Rajbongshi
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573658
|
|
Haricharan Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-011-003/2806
(BORDOL)
|
0407006000NRG23270120230382527
|
27/01/2023
|
AJIM ALI
|
0407006WL038963
|
AJIM ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573669
|
|
MR AZIM ALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-011-003/3273
(BORDOL)
|
0407006000NRG23270120230382537
|
27/01/2023
|
JAMSHED ALI
|
0407006WL038964
|
JAMSHED ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573670
|
|
MR JAMSHED ALI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-011-003/3278
(BORDOL)
|
0407006000NRG23270120230382550
|
27/01/2023
|
RUPACHI BIBI
|
0407006WL038966
|
RUPACHI BIBI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573674
|
|
MRS RUPACHI BIBI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-011-003/3471
(BORDOL)
|
0407006000NRG23270120230382538
|
27/01/2023
|
Safurddin
|
0407006WL038964
|
Safurddin
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573676
|
|
MR SAFURUDDIN ALI
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-011-003/450
(BORDOL)
|
0407006000NRG23270120230382543
|
27/01/2023
|
Mahibulla Ali
|
0407006WL038965
|
Mahibulla Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573680
|
|
MR MAHIBULLAH ALI
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-011-003/54
(BORDOL)
|
0407006000NRG23270120230382546
|
27/01/2023
|
JARINA BIBI
|
0407006WL038965
|
JARINA BIBI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573679
|
|
MRS JARINA BIBI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-011-004/2780
(BORDOL)
|
0407006000NRG23270120230382484
|
27/01/2023
|
Ritima Nath
|
0407006WL038946
|
Ritima Nath
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522573699
|
|
MRS RATIMA NATH
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-011-004/308
(BORDOL)
|
0407006000NRG23270120230382471
|
27/01/2023
|
RITA TALUKDAR RAJBONGSHI
|
0407006WL038944
|
RITA TALUKDAR RAJBONGSHI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573681
|
|
MRS RITA TALUKDAR RAJBONGSHI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-011-004/536
(BORDOL)
|
0407006000NRG23270120230382434
|
27/01/2023
|
Soneswar Rajbongshi
|
0407006WL038931
|
Soneswar Rajbongshi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573682
|
|
MR SONESWAR RAJBONGSHI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-011-004/562
(BORDOL)
|
0407006000NRG23270120230382461
|
27/01/2023
|
KAMESWAR DAS
|
0407006WL038942
|
KAMESWAR DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573672
|
|
MR KAMESWAR DAS
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-011-004/562
(BORDOL)
|
0407006000NRG23270120230382462
|
27/01/2023
|
MANJU DAS
|
0407006WL038942
|
MANJU DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573677
|
|
MRS MANJU DAS
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-011-004/570
(BORDOL)
|
0407006000NRG23270120230382473
|
27/01/2023
|
PHONIDHAR RAJBONGSHI
|
0407006WL038944
|
PHONIDHAR RAJBONGSHI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573673
|
|
MR FANIDHAR RAJBONGSHI
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-011-004/571
(BORDOL)
|
0407006000NRG23270120230382480
|
27/01/2023
|
SATISH RAJBONGSHI
|
0407006WL038945
|
SATISH RAJBONGSHI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573678
|
|
MR SATISH RAJBONGSHI
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-011-004/583
(BORDOL)
|
0407006000NRG23270120230382463
|
27/01/2023
|
Tupu Devi
|
0407006WL038942
|
Tupu Devi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573675
|
|
MRS TUPU DEVI
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-011-004/626
(BORDOL)
|
0407006000NRG23270120230382436
|
27/01/2023
|
Jaymati Rajbongshi
|
0407006WL038931
|
Jaymati Rajbongshi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573671
|
|
MRS JAYMATI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-011-004/2785
(BORDOL)
|
0407006000NRG23270120230382468
|
27/01/2023
|
Manoj Kr Rajbongshi
|
0407006WL038944
|
Manoj Kr Rajbongshi
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573683
|
|
MR MANOJ KR RAJBONGSHI
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-011-004/2788
(BORDOL)
|
0407006000NRG23270120230382470
|
27/01/2023
|
Niren Rajbongshi
|
0407006WL038944
|
Niren Rajbongshi
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573684
|
|
MR NIREN RAJBONGSHI
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-011-004/630
(BORDOL)
|
0407006000NRG23270120230382474
|
27/01/2023
|
SAMIN RAJBONGSHI
|
0407006WL038944
|
SAMIN RAJBONGSHI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573690
|
|
MR SAMIN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-011-003/3878
(BORDOL)
|
0407006000NRG23270120230382553
|
27/01/2023
|
Akhtar Hussain
|
0407006WL038966
|
Akhtar Hussain
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573686
|
|
AKHTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-011-003/57
(BORDOL)
|
0407006000NRG23270120230382533
|
27/01/2023
|
MAKIB ALI
|
0407006WL038963
|
MAKIB ALI
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522573685
|
|
MAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106943
|
106943
|
|
|
|
|
|
|
|