|
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-07-006-014-002/820
(DHUHIBALA)
|
0407006000NRG23130620220132771
|
14/06/2022
|
Mahtab Hussain
|
0407006WL004967
|
Mahtab Hussain
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150422
|
|
MahtabHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/1226
(DHUHIBALA)
|
0407006000NRG23130620220132758
|
14/06/2022
|
DIDAI HUSSAIN
|
0407006WL004967
|
DIDAI HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150429
|
|
MR DIDAR HUSSAIN
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/1227
(DHUHIBALA)
|
0407006000NRG23130620220132759
|
14/06/2022
|
CHANAMAHAMMAD ALI
|
0407006WL004967
|
CHANAMAHAMMAD ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150438
|
|
MR CHAN MAHAMMAD ALI
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/1297
(DHUHIBALA)
|
0407006000NRG23130620220132760
|
14/06/2022
|
anowara
|
0407006WL004967
|
anowara
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150436
|
|
MRS ANOWARA BEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/1341
(DHUHIBALA)
|
0407006000NRG23130620220132761
|
14/06/2022
|
MANIZA BEGUM
|
0407006WL004967
|
MANIZA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150432
|
|
MS MANIZA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/1505
(DHUHIBALA)
|
0407006000NRG23130620220132762
|
14/06/2022
|
Amzad Ali
|
0407006WL004967
|
Amzad Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150426
|
|
MR AMZAD ALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/1526
(DHUHIBALA)
|
0407006000NRG23130620220132764
|
14/06/2022
|
Halima Begum
|
0407006WL004967
|
Halima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150425
|
|
MRS HALIMA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/1532
(DHUHIBALA)
|
0407006000NRG23130620220132765
|
14/06/2022
|
MISS REJIYA BEGUM
|
0407006WL004967
|
MISS REJIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150427
|
|
MR MISS REJIYA BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/1799
(DHUHIBALA)
|
0407006000NRG23130620220132766
|
14/06/2022
|
SOHAIL SURZAD
|
0407006WL004967
|
SOHAIL SURZAD
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150431
|
|
MR SOHAILSURZAD AHMED
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/427
(DHUHIBALA)
|
0407006000NRG23130620220132768
|
14/06/2022
|
JENIFAR HUSSAIN
|
0407006WL004967
|
JENIFAR HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150423
|
|
MS JENIFAR HUSSAIN
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/784
(DHUHIBALA)
|
0407006000NRG23130620220132769
|
14/06/2022
|
Khairul Hasan
|
0407006WL004967
|
Khairul Hasan
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150435
|
|
MRS CHARIFUN NECHA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/787
(DHUHIBALA)
|
0407006000NRG23130620220132770
|
14/06/2022
|
Mamtaz Hussain
|
0407006WL004967
|
Mamtaz Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150424
|
|
MR MAMTAZ HUSSAIN
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-002/820
(DHUHIBALA)
|
0407006000NRG23130620220132772
|
14/06/2022
|
Rehena Begum
|
0407006WL004967
|
Rehena Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150433
|
|
MRS REHINA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-002/822
(DHUHIBALA)
|
0407006000NRG23130620220132774
|
14/06/2022
|
RUFIYA BEGUM
|
0407006WL004967
|
RUFIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150430
|
|
MR TAFIK ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/822
(DHUHIBALA)
|
0407006000NRG23130620220132773
|
14/06/2022
|
Tafik Ali
|
0407006WL004967
|
Tafik Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150437
|
|
MRS RUFIYA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-002/828
(DHUHIBALA)
|
0407006000NRG23130620220132775
|
14/06/2022
|
Imdad Hussain
|
0407006WL004967
|
Imdad Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150428
|
|
MR IMADAD HUSSAIN
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-002/828
(DHUHIBALA)
|
0407006000NRG23130620220132776
|
14/06/2022
|
RUFIYA BEGUM
|
0407006WL004967
|
RUFIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150434
|
|
MRS RUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-002/427
(DHUHIBALA)
|
0407006000NRG23130620220132767
|
14/06/2022
|
IDFAKUL HUSSAIN
|
0407006WL004967
|
IDFAKUL HUSSAIN
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150440
|
|
EDFAKUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-002/1505
(DHUHIBALA)
|
0407006000NRG23130620220132763
|
14/06/2022
|
SAJIDA AHMED
|
0407006WL004967
|
SAJIDA AHMED
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150439
|
|
SAJIDAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|