|
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-07-006-006-002/1319
(JAYANTIPUR)
|
0407006000NRG23081220220322770
|
09/12/2022
|
Abdul Khalek
|
0407006WL030170
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372125
|
|
Abdul Khalek
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-002/1331
(JAYANTIPUR)
|
0407006000NRG23081220220322771
|
09/12/2022
|
Halim Ali
|
0407006WL030170
|
Halim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372126
|
|
Halim Ali
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-002/1460
(JAYANTIPUR)
|
0407006000NRG23081220220322774
|
09/12/2022
|
Rafed Ali
|
0407006WL030170
|
Rafed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372124
|
|
Rafed Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-002/1473
(JAYANTIPUR)
|
0407006000NRG23081220220322775
|
09/12/2022
|
Sultan Ali
|
0407006WL030170
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372129
|
|
Sultan Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-002/2695
(JAYANTIPUR)
|
0407006000NRG23081220220322779
|
09/12/2022
|
Md.Asmat Ali
|
0407006WL030170
|
Md.Asmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372127
|
|
Md.Asmat Ali
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-002/30
(JAYANTIPUR)
|
0407006000NRG23081220220322783
|
09/12/2022
|
Md.Sarif Ali
|
0407006WL030170
|
Md.Sarif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372128
|
|
Md.Sarif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/1112
(JAYANTIPUR)
|
0407006000NRG23081220220322768
|
09/12/2022
|
ROSNA BEGUM
|
0407006WL030170
|
ROSNA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372136
|
|
MRS ROSNA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-002/1308
(JAYANTIPUR)
|
0407006000NRG23081220220322769
|
09/12/2022
|
golbahar bibi
|
0407006WL030170
|
golbahar bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372116
|
|
MRS GOLBAHAR BIBI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-002/1384
(JAYANTIPUR)
|
0407006000NRG23081220220322773
|
09/12/2022
|
Samsul Ali
|
0407006WL030170
|
Samsul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372132
|
|
MR SAMSUL ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-002/1482
(JAYANTIPUR)
|
0407006000NRG23081220220322776
|
09/12/2022
|
harkanta ali
|
0407006WL030170
|
harkanta ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372115
|
|
MR MAJANUR ALI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-002/2116
(JAYANTIPUR)
|
0407006000NRG23081220220322777
|
09/12/2022
|
RUMINA BEGUM
|
0407006WL030170
|
RUMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372117
|
|
MRS RUMINA BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-002/2682
(JAYANTIPUR)
|
0407006000NRG23081220220322778
|
09/12/2022
|
Rafiya Bibi
|
0407006WL030170
|
Rafiya Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372133
|
|
MRS RAFIYA BIBI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-002/28
(JAYANTIPUR)
|
0407006000NRG23081220220322780
|
09/12/2022
|
Anowara Bibi
|
0407006WL030170
|
Anowara Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372139
|
|
MRS ANOWARA BIBI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-002/2964
(JAYANTIPUR)
|
0407006000NRG23081220220322781
|
09/12/2022
|
AJIJAR RAHMAN
|
0407006WL030170
|
AJIJAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372137
|
|
MR AJIJAR RAHMAN
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-002/3012
(JAYANTIPUR)
|
0407006000NRG23081220220322784
|
09/12/2022
|
AMIRUDDIN AHMED
|
0407006WL030170
|
AMIRUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372118
|
|
MR AMIRUDDIN AHMED
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-002/3090
(JAYANTIPUR)
|
0407006000NRG23081220220322785
|
09/12/2022
|
Najima Begum
|
0407006WL030170
|
Najima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372138
|
|
MRS NAZIMA EGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-002/3095
(JAYANTIPUR)
|
0407006000NRG23081220220322787
|
09/12/2022
|
Anowar Hussain
|
0407006WL030170
|
Anowar Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372119
|
|
MR ANOWAR HUSSAIN
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-002/542
(JAYANTIPUR)
|
0407006000NRG23081220220322788
|
09/12/2022
|
RUMIJA BEGUM
|
0407006WL030170
|
RUMIJA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372120
|
|
MRS RUMIJA BEGUM
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-002/548
(JAYANTIPUR)
|
0407006000NRG23081220220322790
|
09/12/2022
|
MAJIBAR RAHMAN
|
0407006WL030170
|
MAJIBAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372130
|
|
MR MAJIBAR RAHMAN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-002/549
(JAYANTIPUR)
|
0407006000NRG23081220220322791
|
09/12/2022
|
SUMI BEGUM
|
0407006WL030170
|
SUMI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372135
|
|
MRS SUMI BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-002/551
(JAYANTIPUR)
|
0407006000NRG23081220220322792
|
09/12/2022
|
JUMI BEGUM
|
0407006WL030170
|
JUMI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372131
|
|
MRS JUMI BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-002/558
(JAYANTIPUR)
|
0407006000NRG23081220220322794
|
09/12/2022
|
RAKESH ALI
|
0407006WL030170
|
RAKESH ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372121
|
|
MR RAKESH ALI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-002/559
(JAYANTIPUR)
|
0407006000NRG23081220220322795
|
09/12/2022
|
ARJUMA BEGUM
|
0407006WL030170
|
ARJUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372134
|
|
MRS ARJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-002/543
(JAYANTIPUR)
|
0407006000NRG23081220220322789
|
09/12/2022
|
MAJNUR ALI
|
0407006WL030170
|
MAJNUR ALI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372123
|
|
MAJNUR ALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-002/6
(JAYANTIPUR)
|
0407006000NRG23081220220322796
|
09/12/2022
|
Saful Ali
|
0407006WL030170
|
Saful Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916372122
|
|
SAFUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|