|
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-07-006-014-002/1003
(DHUHIBALA)
|
0407006000NRG23261220220346365
|
26/12/2022
|
Musa Haque Ali
|
0407006WL033628
|
Musa Haque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242656
|
|
MUCHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/1008
(DHUHIBALA)
|
0407006000NRG23261220220346366
|
26/12/2022
|
Tara Bibi
|
0407006WL033628
|
Tara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242648
|
|
TARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/1011
(DHUHIBALA)
|
0407006000NRG23261220220346367
|
26/12/2022
|
Harez Ali
|
0407006WL033628
|
Harez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242655
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/1019
(DHUHIBALA)
|
0407006000NRG23261220220346368
|
26/12/2022
|
PATIMA BEGUM
|
0407006WL033628
|
PATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242654
|
|
MRS PATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/1182
(DHUHIBALA)
|
0407006000NRG23261220220346374
|
26/12/2022
|
Rasidul Haque
|
0407006WL033628
|
Rasidul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242652
|
|
MD RASIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/3228
(DHUHIBALA)
|
0407006000NRG23261220220346377
|
26/12/2022
|
SARIF ALI
|
0407006WL033628
|
SARIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242650
|
|
SARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/3332
(DHUHIBALA)
|
0407006000NRG23261220220346379
|
26/12/2022
|
HEDAYAT ULLAH
|
0407006WL033628
|
HEDAYAT ULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242649
|
|
HEDEYAT ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/3334
(DHUHIBALA)
|
0407006000NRG23261220220346380
|
26/12/2022
|
TARIK ALI
|
0407006WL033628
|
TARIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242645
|
|
TARIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/4432
(DHUHIBALA)
|
0407006000NRG23261220220346388
|
26/12/2022
|
NUR JAHAN BIBI
|
0407006WL033628
|
NUR JAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242644
|
|
NURJAHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/4602
(DHUHIBALA)
|
0407006000NRG23261220220346392
|
26/12/2022
|
PARI NESSA BEGUM
|
0407006WL033628
|
PARI NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242651
|
|
PARINNECHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/4621
(DHUHIBALA)
|
0407006000NRG23261220220346393
|
26/12/2022
|
Khalilar Rahman
|
0407006WL033628
|
Khalilar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242653
|
|
KHALILAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/618
(DHUHIBALA)
|
0407006000NRG23261220220346397
|
26/12/2022
|
Jainul Ali
|
0407006WL033628
|
Jainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242646
|
|
JAYANAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-002/640
(DHUHIBALA)
|
0407006000NRG23261220220346398
|
26/12/2022
|
Afanur Ali
|
0407006WL033628
|
Afanur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242647
|
|
AFNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-002/3364
(DHUHIBALA)
|
0407006000NRG23261220220346383
|
26/12/2022
|
MAFIDA BEGUM
|
0407006WL033628
|
MAFIDA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242641
|
|
MAFIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/3488
(DHUHIBALA)
|
0407006000NRG23261220220346386
|
26/12/2022
|
NUR ALI
|
0407006WL033628
|
NUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242642
|
|
NURUL HUSSAIN
|
CANARA BANK(508532)
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-002/5124
(DHUHIBALA)
|
0407006000NRG23261220220346394
|
26/12/2022
|
RIJUL ALAM
|
0407006WL033628
|
RIJUL ALAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242643
|
|
MR MD RIJUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|