|
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-07-006-003-005/1542
(MARANJANA)
|
0407006000NRG23281020220240278
|
28/10/2022
|
NILIMA BEGUM
|
0407006WL019366
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354583009
|
|
NILIMA BEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-005/1555
(MARANJANA)
|
0407006000NRG23281020220240570
|
28/10/2022
|
REJINA BEGUM
|
0407006WL019424
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354583007
|
|
REJINA BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-005/1615
(MARANJANA)
|
0407006000NRG23281020220240279
|
28/10/2022
|
Deben Kalita
|
0407006WL019366
|
Deben Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354583011
|
|
Deben Kalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-005/1625
(MARANJANA)
|
0407006000NRG23281020220240571
|
28/10/2022
|
Md. Babul Ali
|
0407006WL019424
|
Md. Babul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354583006
|
|
Md. Babul Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-005/1626
(MARANJANA)
|
0407006000NRG23281020220240572
|
28/10/2022
|
Miss Fatema Begum
|
0407006WL019424
|
Miss Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354583004
|
|
Miss Fatema Begum
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-005/1638
(MARANJANA)
|
0407006000NRG23281020220240573
|
28/10/2022
|
makib
|
0407006WL019424
|
makib
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354583005
|
|
makib
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-005/2223
(MARANJANA)
|
0407006000NRG23281020220240280
|
28/10/2022
|
TAPSER ALI
|
0407006WL019366
|
TAPSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354583010
|
|
TAPSER ALI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-005/294
(MARANJANA)
|
0407006000NRG23281020220240281
|
28/10/2022
|
Selima Begum
|
0407006WL019366
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354583008
|
|
Selima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|