|
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-07-006-004-001/2034
(BORIGOG)
|
0407006000NRG23071120220262193
|
07/11/2022
|
JOSHNA BEGUM
|
0407006WL022307
|
JOSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907631430
|
|
JOSHNA BEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-001/2034
(BORIGOG)
|
0407006000NRG23071120220262192
|
07/11/2022
|
RASID ALI
|
0407006WL022307
|
RASID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907631431
|
|
RASID ALI
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/8274
(BORIGOG)
|
0407006000NRG23071120220262199
|
07/11/2022
|
NILIMA BEGUM
|
0407006WL022307
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907631432
|
|
NILIMA BEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-002/1406
(BORIGOG)
|
0407006000NRG23071120220262201
|
07/11/2022
|
CHAMPA DAS
|
0407006WL022307
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907631435
|
|
CHAMPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/1219
(BORIGOG)
|
0407006000NRG23071120220262205
|
07/11/2022
|
Islam Ali
|
0407006WL022308
|
Islam Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631427
|
|
Islam Ali
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-001/329
(BORIGOG)
|
0407006000NRG23071120220262196
|
07/11/2022
|
Asgar Ali
|
0407006WL022307
|
Asgar Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631428
|
|
Asgar Ali
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-001/329
(BORIGOG)
|
0407006000NRG23071120220262194
|
07/11/2022
|
Jahar Ali
|
0407006WL022307
|
Jahar Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631429
|
|
Jahar Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-001/420
(BORIGOG)
|
0407006000NRG23071120220262197
|
07/11/2022
|
Taher Ali
|
0407006WL022307
|
Taher Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631437
|
|
Taher Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-002/1406
(BORIGOG)
|
0407006000NRG23071120220262200
|
07/11/2022
|
Ashyut Das
|
0407006WL022307
|
Ashyut Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631438
|
|
Ashyut Das
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-003/1058
(BORIGOG)
|
0407006000NRG23071120220262208
|
07/11/2022
|
Miss Selima Begum
|
0407006WL022308
|
Miss Selima Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631424
|
|
Miss Selima Begum
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-003/1058
(BORIGOG)
|
0407006000NRG23071120220262207
|
07/11/2022
|
Najrul Haque
|
0407006WL022308
|
Najrul Haque
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631425
|
|
Najrul Haque
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-005/1296
(BORIGOG)
|
0407006000NRG23071120220262204
|
07/11/2022
|
ankur das
|
0407006WL022307
|
ankur das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631426
|
|
ankur das
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-005/1296
(BORIGOG)
|
0407006000NRG23071120220262203
|
07/11/2022
|
Sasi Das
|
0407006WL022307
|
Sasi Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907631436
|
|
Sasi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-001/329
(BORIGOG)
|
0407006000NRG23071120220262195
|
07/11/2022
|
Golejan Begum
|
0407006WL022307
|
Golejan Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907631433
|
|
MRS GOLEJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-001/8274
(BORIGOG)
|
0407006000NRG23071120220262198
|
07/11/2022
|
ABUBAKKAR SIDDIQUE
|
0407006WL022307
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907631434
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-005/1296
(BORIGOG)
|
0407006000NRG23071120220262202
|
07/11/2022
|
BIREN DAS
|
0407006WL022307
|
BIREN DAS
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907631439
|
|
BIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-001/1219
(BORIGOG)
|
0407006000NRG23071120220262206
|
07/11/2022
|
Ranu Begum
|
0407006WL022308
|
Ranu Begum
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907631423
|
|
Ranu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|