|
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-07-006-014-001/1240
(DHUHIBALA)
|
0407006000NRG23060520220067085
|
06/05/2022
|
Abul Hai Ali
|
0407006WL001880
|
Abul Hai Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734793
|
|
AbulHaiAli
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-001/1249
(DHUHIBALA)
|
0407006000NRG23060520220067088
|
06/05/2022
|
Firoz Ali
|
0407006WL001880
|
Firoz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734794
|
|
FirozAli
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-001/1427
(DHUHIBALA)
|
0407006000NRG23060520220067089
|
06/05/2022
|
Taslima
|
0407006WL001880
|
Taslima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734790
|
|
Taslima
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/1329
(DHUHIBALA)
|
0407006000NRG23060520220067096
|
06/05/2022
|
HAFIJAN BEGUM
|
0407006WL001880
|
HAFIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734789
|
|
HAFIJANBEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-003/1390
(DHUHIBALA)
|
0407006000NRG23060520220067099
|
06/05/2022
|
Kasim Ali
|
0407006WL001880
|
Kasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734791
|
|
KasimAli
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-003/2907
(DHUHIBALA)
|
0407006000NRG23060520220067102
|
06/05/2022
|
MD. ABDUR RASHID
|
0407006WL001880
|
MD. ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734792
|
|
MD.ABDURRASHID
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-003/3205
(DHUHIBALA)
|
0407006000NRG23060520220067103
|
06/05/2022
|
SYEDA MAFIDA BEGUM
|
0407006WL001880
|
SYEDA MAFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734788
|
|
SYEDAMAFIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-001/1190
(DHUHIBALA)
|
0407006000NRG23060520220067084
|
06/05/2022
|
RUSIYA BEGUM
|
0407006WL001880
|
RUSIYA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734776
|
|
RUSIYABEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-001/1243
(DHUHIBALA)
|
0407006000NRG23060520220067087
|
06/05/2022
|
Rafit Ali
|
0407006WL001880
|
Rafit Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734775
|
|
RafitAli
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-001/2891
(DHUHIBALA)
|
0407006000NRG23060520220067095
|
06/05/2022
|
Alija
|
0407006WL001880
|
Alija
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734777
|
|
Alija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-001/1240
(DHUHIBALA)
|
0407006000NRG23060520220067086
|
06/05/2022
|
BABITA BEGUM
|
0407006WL001880
|
BABITA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734780
|
|
BABITABEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/5128
(DHUHIBALA)
|
0407006000NRG23060520220067097
|
06/05/2022
|
SUMIWARA BEGUM
|
0407006WL001880
|
SUMIWARA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734778
|
|
SUMIWARABEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-003/2654
(DHUHIBALA)
|
0407006000NRG23060520220067101
|
06/05/2022
|
REJAUL KARIM
|
0407006WL001880
|
REJAUL KARIM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734779
|
|
REJAULKARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-001/1190
(DHUHIBALA)
|
0407006000NRG23060520220067083
|
06/05/2022
|
Islamuddin Ahmed
|
0407006WL001880
|
Islamuddin Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734784
|
|
MR ISLAMUDDIN AHMED
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-001/2156
(DHUHIBALA)
|
0407006000NRG23060520220067091
|
06/05/2022
|
MARJINA BEGUM
|
0407006WL001880
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734785
|
|
MRS MARJINA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-001/2267
(DHUHIBALA)
|
0407006000NRG23060520220067092
|
06/05/2022
|
MANJUARA BEGUM
|
0407006WL001880
|
MANJUARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734782
|
|
MRS MANJUARA BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-001/2287
(DHUHIBALA)
|
0407006000NRG23060520220067093
|
06/05/2022
|
CHAFIJAN BEGUM
|
0407006WL001880
|
CHAFIJAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734783
|
|
MISS CHAFIJAN BEGUM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-003/1390
(DHUHIBALA)
|
0407006000NRG23060520220067100
|
06/05/2022
|
HALIMA BEGUM
|
0407006WL001880
|
HALIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734781
|
|
MRS HALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-001/2891
(DHUHIBALA)
|
0407006000NRG23060520220067094
|
06/05/2022
|
Md. Basher Ali
|
0407006WL001880
|
Md. Basher Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734786
|
|
MD BASED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-001/2136
(DHUHIBALA)
|
0407006000NRG23060520220067090
|
06/05/2022
|
RUBUL ALI
|
0407006WL001880
|
RUBUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734787
|
|
RUBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|