|
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-07-006-006-001/2752
(JAYANTIPUR)
|
0407006000NRG23180820220166861
|
20/08/2022
|
Md. Abed Ali
|
0407006WL010492
|
Md. Abed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345031
|
|
Md. Abed Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/2758
(JAYANTIPUR)
|
0407006000NRG23180820220166862
|
20/08/2022
|
Miss Sayera Begum
|
0407006WL010492
|
Miss Sayera Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345034
|
|
Miss Sayera Begum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/2760
(JAYANTIPUR)
|
0407006000NRG23180820220166863
|
20/08/2022
|
Amiran Bibi
|
0407006WL010492
|
Amiran Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345030
|
|
Amiran Bibi
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/2761
(JAYANTIPUR)
|
0407006000NRG23180820220166864
|
20/08/2022
|
Miss Jonmani Begum
|
0407006WL010492
|
Miss Jonmani Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345032
|
|
Miss Jonmani Begum
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-001/2764
(JAYANTIPUR)
|
0407006000NRG23180820220166865
|
20/08/2022
|
Miss Fatema Begum
|
0407006WL010492
|
Miss Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345026
|
|
Miss Fatema Begum
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-001/2767
(JAYANTIPUR)
|
0407006000NRG23180820220166866
|
20/08/2022
|
Miss Kodbanu Ahmed
|
0407006WL010492
|
Miss Kodbanu Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345027
|
|
Miss Kodbanu Ahmed
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-001/2810
(JAYANTIPUR)
|
0407006000NRG23180820220166867
|
20/08/2022
|
Soneswar Das
|
0407006WL010492
|
Soneswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345038
|
|
Soneswar Das
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-001/2828
(JAYANTIPUR)
|
0407006000NRG23180820220166868
|
20/08/2022
|
Md. Najim Ali
|
0407006WL010492
|
Md. Najim Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345025
|
|
Md. Najim Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-001/2849
(JAYANTIPUR)
|
0407006000NRG23180820220166869
|
20/08/2022
|
Rupjan Bibi
|
0407006WL010492
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345041
|
|
Rupjan Bibi
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-001/3091
(JAYANTIPUR)
|
0407006000NRG23180820220166870
|
20/08/2022
|
AKLIMA BEGUM
|
0407006WL010492
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345040
|
|
AKLIMA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-001/3468
(JAYANTIPUR)
|
0407006000NRG23180820220166872
|
20/08/2022
|
Gani Ali
|
0407006WL010492
|
Gani Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345043
|
|
Gani Ali
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-001/454
(JAYANTIPUR)
|
0407006000NRG23180820220166873
|
20/08/2022
|
Md. Rafit Ali
|
0407006WL010492
|
Md. Rafit Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345029
|
|
Md. Rafit Ali
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-001/456
(JAYANTIPUR)
|
0407006000NRG23180820220166874
|
20/08/2022
|
Upen Baishya
|
0407006WL010492
|
Upen Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345042
|
|
Upen Baishya
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-001/460
(JAYANTIPUR)
|
0407006000NRG23180820220166875
|
20/08/2022
|
MISS RUPJAN BEGUM
|
0407006WL010492
|
MISS RUPJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345035
|
|
MISS RUPJAN BEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-001/473
(JAYANTIPUR)
|
0407006000NRG23180820220166876
|
20/08/2022
|
Md. Khabir Ali
|
0407006WL010492
|
Md. Khabir Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345036
|
|
Md. Khabir Ali
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-001/476
(JAYANTIPUR)
|
0407006000NRG23180820220166877
|
20/08/2022
|
Md. Samsuddin Ali
|
0407006WL010492
|
Md. Samsuddin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345024
|
|
Md. Samsuddin Ali
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-001/498
(JAYANTIPUR)
|
0407006000NRG23180820220166878
|
20/08/2022
|
Md. Maklesh Ali
|
0407006WL010492
|
Md. Maklesh Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345039
|
|
Md. Maklesh Ali
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-001/503
(JAYANTIPUR)
|
0407006000NRG23180820220166879
|
20/08/2022
|
Md. Mokib Ali
|
0407006WL010492
|
Md. Mokib Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345028
|
|
Md. Mokib Ali
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-001/567
(JAYANTIPUR)
|
0407006000NRG23180820220166880
|
20/08/2022
|
Md. Rekibuddin Ahmed
|
0407006WL010492
|
Md. Rekibuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345033
|
|
Md. Rekibuddin Ahmed
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-001/571
(JAYANTIPUR)
|
0407006000NRG23180820220166881
|
20/08/2022
|
Md. Saiyad Ali
|
0407006WL010492
|
Md. Saiyad Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345037
|
|
Md. Saiyad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-001/3430
(JAYANTIPUR)
|
0407006000NRG23180820220166871
|
20/08/2022
|
Sayedur Rahman
|
0407006WL010492
|
Sayedur Rahman
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906345044
|
|
MR SAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|