|
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-07-006-004-003/8390
(BORIGOG)
|
0407006000NRG23010620220124049
|
01/06/2022
|
Firoja Begum
|
0407006WL004183
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174379
|
|
FirojaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-002/8181
(BORIGOG)
|
0407006000NRG23010620220124040
|
01/06/2022
|
Rauf Ali
|
0407006WL004182
|
Rauf Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174375
|
|
RaufAli
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-003/1514
(BORIGOG)
|
0407006000NRG23010620220124043
|
01/06/2022
|
Marjina Begum
|
0407006WL004182
|
Marjina Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174374
|
|
MarjinaBegum
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-003/962
(BORIGOG)
|
0407006000NRG23010620220124051
|
01/06/2022
|
Farida Begum
|
0407006WL004183
|
Farida Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174377
|
|
FaridaBegum
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-003/962
(BORIGOG)
|
0407006000NRG23010620220124050
|
01/06/2022
|
RAFUL HAZARIKA
|
0407006WL004183
|
RAFUL HAZARIKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174378
|
|
RAFULHAZARIKA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-004/1494
(BORIGOG)
|
0407006000NRG23010620220124044
|
01/06/2022
|
Makbul Ali
|
0407006WL004182
|
Makbul Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174385
|
|
MakbulAli
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-004/924
(BORIGOG)
|
0407006000NRG23010620220124045
|
01/06/2022
|
Ajgar Ali
|
0407006WL004182
|
Ajgar Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174376
|
|
AjgarAli
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-004/924
(BORIGOG)
|
0407006000NRG23010620220124046
|
01/06/2022
|
Nur Jahan
|
0407006WL004182
|
Nur Jahan
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174373
|
|
NurJahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-001/306
(BORIGOG)
|
0407006000NRG23010620220124039
|
01/06/2022
|
NAZMA BEGUM
|
0407006WL004182
|
NAZMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174381
|
|
MRS NAZMA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-001/7993
(BORIGOG)
|
0407006000NRG23010620220124048
|
01/06/2022
|
MARJINA BEGUM
|
0407006WL004183
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174380
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-002/8181
(BORIGOG)
|
0407006000NRG23010620220124041
|
01/06/2022
|
Abeda Begum
|
0407006WL004182
|
Abeda Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174382
|
|
MS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-001/7993
(BORIGOG)
|
0407006000NRG23010620220124047
|
01/06/2022
|
CHAJEDUR ISLAM
|
0407006WL004183
|
CHAJEDUR ISLAM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174383
|
|
SAIDUL ISLAM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-003/1514
(BORIGOG)
|
0407006000NRG23010620220124042
|
01/06/2022
|
RIJU
|
0407006WL004182
|
RIJU
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174384
|
|
RIJU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|