|
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-07-006-002-001/607
(PADUMKUWARI)
|
0407006000NRG23130620220131932
|
13/06/2022
|
CHAHIJAN BEGUM
|
0407006WL004924
|
CHAHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285626
|
|
CHAHIJANBEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-001/751
(PADUMKUWARI)
|
0407006000NRG23130620220131942
|
13/06/2022
|
REJIA BEGUM
|
0407006WL004924
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285612
|
|
REJIABEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-001/776
(PADUMKUWARI)
|
0407006000NRG23130620220131945
|
13/06/2022
|
MOMI BEGUM
|
0407006WL004924
|
MOMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285611
|
|
MOMIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-001/607
(PADUMKUWARI)
|
0407006000NRG23130620220131931
|
13/06/2022
|
JAKIR HUSSAIN
|
0407006WL004924
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285622
|
|
JAKIRHUSSAIN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-001/621
(PADUMKUWARI)
|
0407006000NRG23130620220131933
|
13/06/2022
|
MD.RABIUL HAQUE
|
0407006WL004924
|
MD.RABIUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285624
|
|
MD.RABIULHAQUE
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-001/631
(PADUMKUWARI)
|
0407006000NRG23130620220131934
|
13/06/2022
|
Md.Abdul Hai
|
0407006WL004924
|
Md.Abdul Hai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285621
|
|
Md.AbdulHai
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-001/631
(PADUMKUWARI)
|
0407006000NRG23130620220131935
|
13/06/2022
|
Rebina Begum
|
0407006WL004924
|
Rebina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285627
|
|
RebinaBegum
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-001/677
(PADUMKUWARI)
|
0407006000NRG23130620220131936
|
13/06/2022
|
Md.Mansur Ali
|
0407006WL004924
|
Md.Mansur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285623
|
|
Md.MansurAli
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-001/677
(PADUMKUWARI)
|
0407006000NRG23130620220131937
|
13/06/2022
|
RENU BEGUM
|
0407006WL004924
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285616
|
|
RENUBEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-001/696
(PADUMKUWARI)
|
0407006000NRG23130620220131938
|
13/06/2022
|
Md.Abubakar Siddiqe
|
0407006WL004924
|
Md.Abubakar Siddiqe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285618
|
|
Md.AbubakarSiddiqe
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-001/701
(PADUMKUWARI)
|
0407006000NRG23130620220131939
|
13/06/2022
|
Md.Habil Ali
|
0407006WL004924
|
Md.Habil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285620
|
|
Md.HabilAli
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-001/704
(PADUMKUWARI)
|
0407006000NRG23130620220131940
|
13/06/2022
|
Md.Taledb Ali
|
0407006WL004924
|
Md.Taledb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285617
|
|
Md.TaledbAli
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-001/751
(PADUMKUWARI)
|
0407006000NRG23130620220131941
|
13/06/2022
|
Sd.Baharul Islam
|
0407006WL004924
|
Sd.Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285619
|
|
Sd.BaharulIslam
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-001/771
(PADUMKUWARI)
|
0407006000NRG23130620220131944
|
13/06/2022
|
JANU BEGUM
|
0407006WL004924
|
JANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285615
|
|
JANUBEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-003/13342
(PADUMKUWARI)
|
0407006000NRG23130620220131947
|
13/06/2022
|
MISS. SAIEMA BEGUM
|
0407006WL004924
|
MISS. SAIEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285614
|
|
MISS.SAIEMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-003/13342
(PADUMKUWARI)
|
0407006000NRG23130620220131946
|
13/06/2022
|
MD. MUKUTAR RAHMAN
|
0407006WL004924
|
MD. MUKUTAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285613
|
|
MR MUKUTAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-001/771
(PADUMKUWARI)
|
0407006000NRG23130620220131943
|
13/06/2022
|
AAJAD ALI
|
0407006WL004924
|
AAJAD ALI
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285625
|
|
AAJADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|