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-07-006-009-002/37303 (BAIDYAGARH)
|
0407006000NRG23300120230386513
|
30/01/2023
|
SAJINA BEGUM
|
0407006WL039502
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102888
|
|
SAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/1661 (BAIDYAGARH)
|
0407006000NRG23300120230386502
|
30/01/2023
|
Chafuran Necha
|
0407006WL039502
|
Chafuran Necha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470102900
|
|
Chafuran Necha
|
()
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/1661 (BAIDYAGARH)
|
0407006000NRG23300120230386501
|
30/01/2023
|
md. abdul matleb
|
0407006WL039502
|
md. abdul matleb
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470102916
|
|
md. abdul matleb
|
()
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/1771 (BAIDYAGARH)
|
0407006000NRG23300120230386503
|
30/01/2023
|
md. abdul kasem
|
0407006WL039502
|
md. abdul kasem
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102915
|
|
md. abdul kasem
|
()
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/37282 (BAIDYAGARH)
|
0407006000NRG23300120230386504
|
30/01/2023
|
DILOWARA HUSSAIN
|
0407006WL039502
|
DILOWARA HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102905
|
|
DILOWARA HUSSAIN
|
()
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/37286 (BAIDYAGARH)
|
0407006000NRG23300120230386506
|
30/01/2023
|
ARAB ALI
|
0407006WL039502
|
ARAB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102895
|
|
ARAB ALI
|
()
|
7
|
RANGIA(PART)
|
AS-07-006-009-002/37295 (BAIDYAGARH)
|
0407006000NRG23300120230386509
|
30/01/2023
|
RANGBANU
|
0407006WL039502
|
RANGBANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102897
|
|
RANGBANU
|
()
|
8
|
RANGIA(PART)
|
AS-07-006-009-002/37302 (BAIDYAGARH)
|
0407006000NRG23300120230386511
|
30/01/2023
|
KAMINI BEGUM
|
0407006WL039502
|
KAMINI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102918
|
|
KAMINI BEGUM
|
()
|
9
|
RANGIA(PART)
|
AS-07-006-009-002/37307 (BAIDYAGARH)
|
0407006000NRG23300120230386515
|
30/01/2023
|
BABUL ALI
|
0407006WL039502
|
BABUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102917
|
|
BABUL ALI
|
()
|
10
|
RANGIA(PART)
|
AS-07-006-009-002/37317 (BAIDYAGARH)
|
0407006000NRG23300120230386516
|
30/01/2023
|
HAREJ ALI
|
0407006WL039502
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102902
|
|
HAREJ ALI
|
()
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/37317 (BAIDYAGARH)
|
0407006000NRG23300120230386517
|
30/01/2023
|
SALEHA KHATUN
|
0407006WL039502
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102907
|
|
SALEHA KHATUN
|
()
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/3732 (BAIDYAGARH)
|
0407006000NRG23300120230386520
|
30/01/2023
|
RASIDA BEGUM
|
0407006WL039502
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470102913
|
|
RASIDA BEGUM
|
()
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/3732 (BAIDYAGARH)
|
0407006000NRG23300120230386519
|
30/01/2023
|
SOLEMAN ALI
|
0407006WL039502
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470102904
|
|
SOLEMAN ALI
|
()
|
14
|
RANGIA(PART)
|
AS-07-006-009-002/37328 (BAIDYAGARH)
|
0407006000NRG23300120230386521
|
30/01/2023
|
ANUWARA BEGUM
|
0407006WL039502
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102896
|
|
ANUWARA BEGUM
|
()
|
15
|
RANGIA(PART)
|
AS-07-006-009-002/3741 (BAIDYAGARH)
|
0407006000NRG23300120230386524
|
30/01/2023
|
AINAL HAQUE
|
0407006WL039502
|
AINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102901
|
|
AINAL HAQUE
|
()
|
16
|
RANGIA(PART)
|
AS-07-006-009-002/3741 (BAIDYAGARH)
|
0407006000NRG23300120230386523
|
30/01/2023
|
AINAL HAQUE
|
0407006WL039502
|
AINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102898
|
|
AINAL HAQUE
|
()
|
17
|
RANGIA(PART)
|
AS-07-006-009-002/3810 (BAIDYAGARH)
|
0407006000NRG23300120230386525
|
30/01/2023
|
RACHIDA BEGUM
|
0407006WL039502
|
RACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102906
|
|
RACHIDA BEGUM
|
()
|
18
|
RANGIA(PART)
|
AS-07-006-009-002/579 (BAIDYAGARH)
|
0407006000NRG23300120230386528
|
30/01/2023
|
ABUBAKKAR SIDDIQUE
|
0407006WL039502
|
ABUBAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470102894
|
|
ABUBAKKAR SIDDIQUE
|
()
|
19
|
RANGIA(PART)
|
AS-07-006-009-002/579 (BAIDYAGARH)
|
0407006000NRG23300120230386529
|
30/01/2023
|
MALEKA KHATUN
|
0407006WL039502
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470102899
|
|
MALEKA KHATUN
|
()
|
20
|
RANGIA(PART)
|
AS-07-006-009-002/687 (BAIDYAGARH)
|
0407006000NRG23300120230386530
|
30/01/2023
|
ANOWAR HUSSAIN
|
0407006WL039502
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102908
|
|
ANOWAR HUSSAIN
|
()
|
21
|
RANGIA(PART)
|
AS-07-006-009-002/756 (BAIDYAGARH)
|
0407006000NRG23300120230386532
|
30/01/2023
|
AFAJUDDIN ALI
|
0407006WL039502
|
AFAJUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102910
|
|
AFAJUDDIN ALI
|
()
|
22
|
RANGIA(PART)
|
AS-07-006-009-002/767 (BAIDYAGARH)
|
0407006000NRG23300120230386533
|
30/01/2023
|
SAHABADDIN AHMED
|
0407006WL039502
|
SAHABADDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102924
|
|
SAHABADDIN AHMED
|
()
|
23
|
RANGIA(PART)
|
AS-07-006-009-002/767 (BAIDYAGARH)
|
0407006000NRG23300120230386534
|
30/01/2023
|
SALEHA KHATUN
|
0407006WL039502
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102914
|
|
SALEHA KHATUN
|
()
|
24
|
RANGIA(PART)
|
AS-07-006-009-003/2448 (BAIDYAGARH)
|
0407006000NRG23300120230386535
|
30/01/2023
|
Ajijul Haque
|
0407006WL039502
|
Ajijul Haque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102909
|
|
Ajijul Haque
|
()
|
25
|
RANGIA(PART)
|
AS-07-006-009-003/2471 (BAIDYAGARH)
|
0407006000NRG23300120230386537
|
30/01/2023
|
Rahul Amin
|
0407006WL039502
|
Rahul Amin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102911
|
|
Rahul Amin
|
()
|
26
|
RANGIA(PART)
|
AS-07-006-009-003/436 (BAIDYAGARH)
|
0407006000NRG23300120230386539
|
30/01/2023
|
RAHIM ALI
|
0407006WL039502
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102903
|
|
RAHIM ALI
|
()
|
27
|
RANGIA(PART)
|
AS-07-006-009-003/436 (BAIDYAGARH)
|
0407006000NRG23300120230386540
|
30/01/2023
|
REHENA
|
0407006WL039502
|
REHENA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102912
|
|
REHENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-002/37319 (BAIDYAGARH)
|
0407006000NRG23300120230386518
|
30/01/2023
|
HASIBUR RAHAMAN
|
0407006WL039502
|
HASIBUR RAHAMAN
|
00078
|
CNRB0004559
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102887
|
|
HASIBUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-002/687 (BAIDYAGARH)
|
0407006000NRG23300120230386531
|
30/01/2023
|
ZAHANARA BEGUM
|
0407006WL039502
|
ZAHANARA BEGUM
|
00089
|
CBIN0283593
|
1145
|
1145
|
Rejected
|
04/02/2023
|
|
8470102886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-002/37282 (BAIDYAGARH)
|
0407006000NRG23300120230386505
|
30/01/2023
|
BASIRAN NESSA
|
0407006WL039502
|
BASIRAN NESSA
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102891
|
|
MRS BACHIRAN NESSA
|
()
|
31
|
RANGIA(PART)
|
AS-07-006-009-002/37286 (BAIDYAGARH)
|
0407006000NRG23300120230386507
|
30/01/2023
|
ANOWARA BEGUM
|
0407006WL039502
|
ANOWARA BEGUM
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102921
|
|
MRS ANOWARA BEGUM
|
()
|
32
|
RANGIA(PART)
|
AS-07-006-009-002/37287 (BAIDYAGARH)
|
0407006000NRG23300120230386508
|
30/01/2023
|
SURJAN BEGUM
|
0407006WL039502
|
SURJAN BEGUM
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102889
|
|
MRS SURJAN NESSA
|
()
|
33
|
RANGIA(PART)
|
AS-07-006-009-002/37302 (BAIDYAGARH)
|
0407006000NRG23300120230386510
|
30/01/2023
|
ALALUDDIN AHMED
|
0407006WL039502
|
ALALUDDIN AHMED
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102890
|
|
MR ALAL UDDIN AHMED
|
()
|
34
|
RANGIA(PART)
|
AS-07-006-009-002/37303 (BAIDYAGARH)
|
0407006000NRG23300120230386512
|
30/01/2023
|
HABIBUL
|
0407006WL039502
|
HABIBUL
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102923
|
|
MR HABIJUL ISLAM
|
()
|
35
|
RANGIA(PART)
|
AS-07-006-009-002/47 (BAIDYAGARH)
|
0407006000NRG23300120230386526
|
30/01/2023
|
SAHURUDDIN ALI
|
0407006WL039502
|
SAHURUDDIN ALI
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102922
|
|
MR SAHARUDDIN ALI
|
()
|
36
|
RANGIA(PART)
|
AS-07-006-009-002/47 (BAIDYAGARH)
|
0407006000NRG23300120230386527
|
30/01/2023
|
SAJINA YESMIN
|
0407006WL039502
|
SAJINA YESMIN
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102892
|
|
MRS SHAJINA YEASMIN
|
()
|
37
|
RANGIA(PART)
|
AS-07-006-009-003/2448 (BAIDYAGARH)
|
0407006000NRG23300120230386536
|
30/01/2023
|
Farida Khatun
|
0407006WL039502
|
Farida Khatun
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102920
|
|
MRS FARIDA BEGUM
|
()
|
38
|
RANGIA(PART)
|
AS-07-006-009-003/2496 (BAIDYAGARH)
|
0407006000NRG23300120230386538
|
30/01/2023
|
Sakan Das
|
0407006WL039502
|
Sakan Das
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102919
|
|
MRS SAKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-002/37328 (BAIDYAGARH)
|
0407006000NRG23300120230386522
|
30/01/2023
|
SAHAJAHAN ALI
|
0407006WL039502
|
SAHAJAHAN ALI
|
00468
|
UBIN0538981
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470102893
|
|
SAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|