|
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-07-006-012-004/2272
(BARANGHATI)
|
0407006000NRG23190120230375774
|
19/01/2023
|
REJINA BEGUM
|
0407006WL037658
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130418976
|
|
REJINA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-012-004/354
(BARANGHATI)
|
0407006000NRG23190120230375769
|
19/01/2023
|
KHAIRUN NESSA
|
0407006WL037657
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130418975
|
|
KHAIRUN NESSA BEGUM
|
UCO BANK(607066)
|
|
3
|
RANGIA(PART)
|
AS-07-006-012-004/444
(BARANGHATI)
|
0407006000NRG23190120230375781
|
19/01/2023
|
KATBANU BEGUM
|
0407006WL037659
|
KATBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130418974
|
|
KODBANU BEGAM
|
UCO BANK(607066)
|
|
4
|
RANGIA(PART)
|
AS-07-006-012-004/4471
(BARANGHATI)
|
0407006000NRG23190120230375776
|
19/01/2023
|
KULSUM BEGUM
|
0407006WL037658
|
KULSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130418977
|
|
KALSUM BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-012-004/354
(BARANGHATI)
|
0407006000NRG23190120230375768
|
19/01/2023
|
BAHARUL ISLAM
|
0407006WL037657
|
BAHARUL ISLAM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130418973
|
|
BAHRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-012-004/1312
(BARANGHATI)
|
0407006000NRG23190120230375778
|
19/01/2023
|
Md. Aftar Ali
|
0407006WL037659
|
Md. Aftar Ali
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130418972
|
|
AFTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-012-004/263
(BARANGHATI)
|
0407006000NRG23190120230375775
|
19/01/2023
|
RAHILA BEGUM
|
0407006WL037658
|
RAHILA BEGUM
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130418971
|
|
RAHILA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|