|
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-07-006-009-001/276
(BAIDYAGARH)
|
0407006009NRG23060620220125943
|
06/06/2022
|
CHANBANU BEGUM
|
0407006009WL004380
|
CHANBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855985
|
|
CHANBANUBEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/276
(BAIDYAGARH)
|
0407006009NRG23060620220125942
|
06/06/2022
|
SAMSUL HAQUE
|
0407006009WL004380
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855987
|
|
SAMSULHAQUE
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/3970
(BAIDYAGARH)
|
0407006009NRG23060620220125944
|
06/06/2022
|
AKKAS ALI
|
0407006009WL004380
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855984
|
|
AKKASALI
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/549
(BAIDYAGARH)
|
0407006009NRG23060620220125948
|
06/06/2022
|
MARIYOM KHATUN
|
0407006009WL004380
|
MARIYOM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855986
|
|
MARIYOMKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/549
(BAIDYAGARH)
|
0407006009NRG23060620220125947
|
06/06/2022
|
RAHAMAT ALI
|
0407006009WL004380
|
RAHAMAT ALI
|
00354
|
PUNB0202120
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855979
|
|
RAHAMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/1913
(BAIDYAGARH)
|
0407006009NRG23060620220125941
|
06/06/2022
|
Ramjan Ali
|
0407006009WL004380
|
Ramjan Ali
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855980
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-002/51
(BAIDYAGARH)
|
0407006009NRG23060620220125945
|
06/06/2022
|
ABDUL KALAM
|
0407006009WL004380
|
ABDUL KALAM
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855981
|
|
MR ABDUL KALAM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-002/51
(BAIDYAGARH)
|
0407006009NRG23060620220125946
|
06/06/2022
|
ANOWARA BEGUM
|
0407006009WL004380
|
ANOWARA BEGUM
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855983
|
|
MRS ANUWARA BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-002/758
(BAIDYAGARH)
|
0407006009NRG23060620220125949
|
06/06/2022
|
SAIDUL
|
0407006009WL004380
|
SAIDUL
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214855982
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|