|
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-07-006-004-002/8136
(BORIGOG)
|
0407006000NRG23090620220129627
|
09/06/2022
|
REKHA MANI DEVI
|
0407006WL004721
|
REKHA MANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223901
|
|
REKHAMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-002/2032
(BORIGOG)
|
0407006000NRG23090620220129620
|
09/06/2022
|
Abdul
|
0407006WL004721
|
Abdul
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223883
|
|
Abdul
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-002/2032
(BORIGOG)
|
0407006000NRG23090620220129619
|
09/06/2022
|
Atowar Rahman
|
0407006WL004721
|
Atowar Rahman
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223884
|
|
AtowarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/296
(BORIGOG)
|
0407006000NRG23090620220129615
|
09/06/2022
|
Rajkumar Baishya
|
0407006WL004721
|
Rajkumar Baishya
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223893
|
|
RajkumarBaishya
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-002/153
(BORIGOG)
|
0407006000NRG23090620220129616
|
09/06/2022
|
Khorsed Ali
|
0407006WL004721
|
Khorsed Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223892
|
|
KhorsedAli
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-002/153
(BORIGOG)
|
0407006000NRG23090620220129617
|
09/06/2022
|
Syeda Anowara Begum
|
0407006WL004721
|
Syeda Anowara Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223889
|
|
SyedaAnowaraBegum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-002/245
(BORIGOG)
|
0407006000NRG23090620220129621
|
09/06/2022
|
NURJAHAN BEGUM
|
0407006WL004721
|
NURJAHAN BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223885
|
|
NURJAHANBEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-002/7914
(BORIGOG)
|
0407006000NRG23090620220129623
|
09/06/2022
|
SAFIKUL HAQUE
|
0407006WL004721
|
SAFIKUL HAQUE
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223899
|
|
SAFIKULHAQUE
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-002/80
(BORIGOG)
|
0407006000NRG23090620220129625
|
09/06/2022
|
Md.Amzed Ali
|
0407006WL004721
|
Md.Amzed Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223891
|
|
Md.AmzedAli
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-002/8137
(BORIGOG)
|
0407006000NRG23090620220129629
|
09/06/2022
|
NITUL SARMA
|
0407006WL004721
|
NITUL SARMA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223888
|
|
NITULSARMA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-002/8137
(BORIGOG)
|
0407006000NRG23090620220129628
|
09/06/2022
|
RAHUL SARMA
|
0407006WL004721
|
RAHUL SARMA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223887
|
|
RAHULSARMA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-002/8156
(BORIGOG)
|
0407006000NRG23090620220129630
|
09/06/2022
|
DHIREN DAS
|
0407006WL004721
|
DHIREN DAS
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223894
|
|
DHIRENDAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-002/8164
(BORIGOG)
|
0407006000NRG23090620220129633
|
09/06/2022
|
FIROJA BEGUM
|
0407006WL004721
|
FIROJA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223886
|
|
FIROJABEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-002/8164
(BORIGOG)
|
0407006000NRG23090620220129632
|
09/06/2022
|
HAREJ ALI
|
0407006WL004721
|
HAREJ ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223890
|
|
HAREJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-002/153
(BORIGOG)
|
0407006000NRG23090620220129618
|
09/06/2022
|
Jerifa Yesmin
|
0407006WL004721
|
Jerifa Yesmin
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223898
|
|
MISS JERIFA YESMIN
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-002/274
(BORIGOG)
|
0407006000NRG23090620220129622
|
09/06/2022
|
NITUWARA BEGUM
|
0407006WL004721
|
NITUWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223896
|
|
MRS NITUWARA BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-002/8028
(BORIGOG)
|
0407006000NRG23090620220129626
|
09/06/2022
|
Inamul Hoque
|
0407006WL004721
|
Inamul Hoque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223895
|
|
MR INAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-002/8156
(BORIGOG)
|
0407006000NRG23090620220129631
|
09/06/2022
|
SEWALI BAISHYA
|
0407006WL004721
|
SEWALI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223897
|
|
MISS SEWALI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-002/7914
(BORIGOG)
|
0407006000NRG23090620220129624
|
09/06/2022
|
AKHATARA BEGUM
|
0407006WL004721
|
AKHATARA BEGUM
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223900
|
|
AKHATARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|