|
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-07-006-004-001/1465
(BORIGOG)
|
0407006000NRG23170120230374317
|
17/01/2023
|
Mini Begum
|
0407006WL037400
|
Mini Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704184
|
|
Mini Begum
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-001/182
(BORIGOG)
|
0407006000NRG23170120230374323
|
17/01/2023
|
Gulbahar
|
0407006WL037401
|
Gulbahar
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704178
|
|
Gulbahar
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/190
(BORIGOG)
|
0407006000NRG23170120230374324
|
17/01/2023
|
TAHIDAR RAHMAN
|
0407006WL037401
|
TAHIDAR RAHMAN
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704182
|
|
TAHIDAR RAHMAN
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/325
(BORIGOG)
|
0407006000NRG23170120230374325
|
17/01/2023
|
Abdul Malik
|
0407006WL037401
|
Abdul Malik
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704180
|
|
Abdul Malik
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/7950
(BORIGOG)
|
0407006000NRG23170120230374311
|
17/01/2023
|
BAHRUL ALI
|
0407006WL037399
|
BAHRUL ALI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704176
|
|
BAHRUL ALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-002/104
(BORIGOG)
|
0407006000NRG23170120230374306
|
17/01/2023
|
Hanif Ali
|
0407006WL037398
|
Hanif Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704181
|
|
Hanif Ali
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-002/8164
(BORIGOG)
|
0407006000NRG23170120230374312
|
17/01/2023
|
FIROJA BEGUM
|
0407006WL037399
|
FIROJA BEGUM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704179
|
|
FIROJA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-002/8185
(BORIGOG)
|
0407006000NRG23170120230374319
|
17/01/2023
|
AIJANNESSA BEGUM
|
0407006WL037400
|
AIJANNESSA BEGUM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704173
|
|
AIJANNESSA BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-003/1032
(BORIGOG)
|
0407006000NRG23170120230374308
|
17/01/2023
|
Sayeda Rina Begum
|
0407006WL037398
|
Sayeda Rina Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704174
|
|
Sayeda Rina Begum
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-003/1120
(BORIGOG)
|
0407006000NRG23170120230374320
|
17/01/2023
|
Abdul Ali
|
0407006WL037400
|
Abdul Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704183
|
|
Abdul Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-003/1153
(BORIGOG)
|
0407006000NRG23170120230374321
|
17/01/2023
|
Md. Ashkar Ali
|
0407006WL037400
|
Md. Ashkar Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704175
|
|
Md. Ashkar Ali
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-003/1470
(BORIGOG)
|
0407006000NRG23170120230374314
|
17/01/2023
|
Isahak Ali
|
0407006WL037399
|
Isahak Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704171
|
|
Isahak Ali
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-003/65
(BORIGOG)
|
0407006000NRG23170120230374315
|
17/01/2023
|
SYED MUKUT ALI
|
0407006WL037399
|
SYED MUKUT ALI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704177
|
|
SYED MUKUT ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-003/983
(BORIGOG)
|
0407006000NRG23170120230374322
|
17/01/2023
|
muslim
|
0407006WL037400
|
muslim
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704172
|
|
muslim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-001/8117
(BORIGOG)
|
0407006000NRG23170120230374305
|
17/01/2023
|
AFAJUL ALI
|
0407006WL037398
|
AFAJUL ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704185
|
|
MD AFJUL ALI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-002/273
(BORIGOG)
|
0407006000NRG23170120230374318
|
17/01/2023
|
ALTAF ALI
|
0407006WL037400
|
ALTAF ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704186
|
|
SYED ALTAF HUSSAIN
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-005/8336
(BORIGOG)
|
0407006000NRG23170120230374328
|
17/01/2023
|
AYEJUR RAHMAN
|
0407006WL037401
|
AYEJUR RAHMAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704187
|
|
MR AYEJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-003/8343
(BORIGOG)
|
0407006000NRG23170120230374309
|
17/01/2023
|
ABDUL ALI
|
0407006WL037398
|
ABDUL ALI
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704189
|
|
ABDUL ALI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-005/991
(BORIGOG)
|
0407006000NRG23170120230374310
|
17/01/2023
|
Jyosna Begum
|
0407006WL037398
|
Jyosna Begum
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704188
|
|
JYOTSNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|