|
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-07-006-014-002/1020
(DHUHIBALA)
|
0407006000NRG23130620220131714
|
13/06/2022
|
AKALIMA BEGUM
|
0407006WL004908
|
AKALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142660
|
|
AKALIMABEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/1031
(DHUHIBALA)
|
0407006000NRG23130620220131715
|
13/06/2022
|
Jayed Ali
|
0407006WL004908
|
Jayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142659
|
|
JayedAli
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/1058
(DHUHIBALA)
|
0407006000NRG23130620220131716
|
13/06/2022
|
Ikram Hussain
|
0407006WL004908
|
Ikram Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142658
|
|
IkramHussain
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/2379
(DHUHIBALA)
|
0407006000NRG23130620220131719
|
13/06/2022
|
NURUL ISLAM
|
0407006WL004908
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142657
|
|
NURULISLAM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/3243
(DHUHIBALA)
|
0407006000NRG23130620220131720
|
13/06/2022
|
SAKINA BEGUM
|
0407006WL004908
|
SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142654
|
|
SAKINABEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/3294
(DHUHIBALA)
|
0407006000NRG23130620220131721
|
13/06/2022
|
REJIMA KHATUN
|
0407006WL004908
|
REJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142656
|
|
REJIMAKHATUN
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/3367
(DHUHIBALA)
|
0407006000NRG23130620220131722
|
13/06/2022
|
JAHURA BEGUM
|
0407006WL004908
|
JAHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142662
|
|
JAHURABEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/3393
(DHUHIBALA)
|
0407006000NRG23130620220131723
|
13/06/2022
|
JILIMA BEGUM
|
0407006WL004908
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142655
|
|
JILIMABEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/571
(DHUHIBALA)
|
0407006000NRG23130620220131724
|
13/06/2022
|
Imran Hussain
|
0407006WL004908
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142661
|
|
ImranHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/2311
(DHUHIBALA)
|
0407006000NRG23130620220131718
|
13/06/2022
|
RAHUUDDIN AHMED
|
0407006WL004908
|
RAHUUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142665
|
|
MR RAHUL UDDIN AHMED
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-005/54-A
(DHUHIBALA)
|
0407006000NRG23130620220131725
|
13/06/2022
|
PRATIBHA DEKA
|
0407006WL004908
|
PRATIBHA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142664
|
|
MRS PRATIVA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/2311
(DHUHIBALA)
|
0407006000NRG23130620220131717
|
13/06/2022
|
RENU BEGUM
|
0407006WL004908
|
RENU BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142663
|
|
RENUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|