|
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-07-006-014-002/2245
(DHUHIBALA)
|
0407006000NRG23020620220124915
|
06/06/2022
|
MOBALLIGE AHMED
|
0407006WL004253
|
MOBALLIGE AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841621
|
|
MOBALLIGEAHMED
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/279
(DHUHIBALA)
|
0407006000NRG23020620220124916
|
06/06/2022
|
Golnur Begum
|
0407006WL004253
|
Golnur Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841616
|
|
GolnurBegum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/289
(DHUHIBALA)
|
0407006000NRG23020620220124917
|
06/06/2022
|
Anowar hussain
|
0407006WL004253
|
Anowar hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841614
|
|
Anowarhussain
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/306
(DHUHIBALA)
|
0407006000NRG23020620220124918
|
06/06/2022
|
Md. Jamir Ali
|
0407006WL004253
|
Md. Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841612
|
|
Md.JamirAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/3178
(DHUHIBALA)
|
0407006000NRG23020620220124919
|
06/06/2022
|
Jalil Ali
|
0407006WL004253
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841609
|
|
JalilAli
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/3183
(DHUHIBALA)
|
0407006000NRG23020620220124920
|
06/06/2022
|
Suratun Begum
|
0407006WL004253
|
Suratun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841615
|
|
SuratunBegum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/319
(DHUHIBALA)
|
0407006000NRG23020620220124921
|
06/06/2022
|
Tajar Ali
|
0407006WL004253
|
Tajar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841611
|
|
TajarAli
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/366
(DHUHIBALA)
|
0407006000NRG23020620220124922
|
06/06/2022
|
REHENA AKHTAR
|
0407006WL004253
|
REHENA AKHTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841617
|
|
REHENAAKHTAR
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-005/3266
(DHUHIBALA)
|
0407006000NRG23020620220124924
|
06/06/2022
|
NAJIA AKHTARA
|
0407006WL004253
|
NAJIA AKHTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841605
|
|
NAJIAAKHTARA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-005/3501
(DHUHIBALA)
|
0407006000NRG23020620220124925
|
06/06/2022
|
MOSARIF HUSSAIN
|
0407006WL004253
|
MOSARIF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841618
|
|
MOSARIFHUSSAIN
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-005/3506
(DHUHIBALA)
|
0407006000NRG23020620220124926
|
06/06/2022
|
MAINUL HAQUE
|
0407006WL004253
|
MAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841606
|
|
MAINULHAQUE
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-005/413
(DHUHIBALA)
|
0407006000NRG23020620220124927
|
06/06/2022
|
Najir Ali
|
0407006WL004253
|
Najir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841608
|
|
NajirAli
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-005/417
(DHUHIBALA)
|
0407006000NRG23020620220124928
|
06/06/2022
|
Minowara Begum
|
0407006WL004253
|
Minowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841607
|
|
MinowaraBegum
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-005/422
(DHUHIBALA)
|
0407006000NRG23020620220124929
|
06/06/2022
|
NAJINTARA BEGUM
|
0407006WL004253
|
NAJINTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841620
|
|
NAJINTARABEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-005/429
(DHUHIBALA)
|
0407006000NRG23020620220124930
|
06/06/2022
|
Runuma Begum
|
0407006WL004253
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841619
|
|
RunumaBegum
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-005/47-A
(DHUHIBALA)
|
0407006000NRG23020620220124931
|
06/06/2022
|
Asad Ali
|
0407006WL004253
|
Asad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841613
|
|
AsadAli
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-005/76
(DHUHIBALA)
|
0407006000NRG23020620220124932
|
06/06/2022
|
MD. NEQIB ALI
|
0407006WL004253
|
MD. NEQIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841610
|
|
MD.NEQIBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-005/3263
(DHUHIBALA)
|
0407006000NRG23020620220124923
|
06/06/2022
|
JOSNA BEGUM
|
0407006WL004253
|
JOSNA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214841622
|
|
JOSNABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|