|
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-07-006-006-002/17
(JAYANTIPUR)
|
0407006000NRG23060620220126528
|
06/06/2022
|
Lekjan Bibi
|
0407006WL004419
|
Lekjan Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836993
|
|
MRS LEKJAN BIBI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-002/22
(JAYANTIPUR)
|
0407006000NRG23060620220126529
|
06/06/2022
|
Md.Kharsed Ali
|
0407006WL004419
|
Md.Kharsed Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836984
|
|
MR MD KHARSED ALI
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-002/2689
(JAYANTIPUR)
|
0407006000NRG23060620220126530
|
06/06/2022
|
Masina Bibi
|
0407006WL004419
|
Masina Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836991
|
|
MRS MACHINA BIBI
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-002/2772
(JAYANTIPUR)
|
0407006000NRG23060620220126531
|
06/06/2022
|
JURI BEGUM
|
0407006WL004419
|
JURI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836995
|
|
MRS JURI BEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-002/2773
(JAYANTIPUR)
|
0407006000NRG23060620220126532
|
06/06/2022
|
JONMONI BEGUM
|
0407006WL004419
|
JONMONI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836994
|
|
MISS JONMONI BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-002/2950
(JAYANTIPUR)
|
0407006000NRG23060620220126533
|
06/06/2022
|
MD MOSTAQUE ALI
|
0407006WL004419
|
MD MOSTAQUE ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836977
|
|
MR MD MOSTAQUE ALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/2951
(JAYANTIPUR)
|
0407006000NRG23060620220126534
|
06/06/2022
|
SIRAJ ALI
|
0407006WL004419
|
SIRAJ ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836983
|
|
MR SIRAJ ALI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-002/2952
(JAYANTIPUR)
|
0407006000NRG23060620220126535
|
06/06/2022
|
TAKSED ALI
|
0407006WL004419
|
TAKSED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836982
|
|
MR TAKSED ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-002/2954
(JAYANTIPUR)
|
0407006000NRG23060620220126536
|
06/06/2022
|
CHAHAR ALI
|
0407006WL004419
|
CHAHAR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836985
|
|
MR CHAHAR ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-002/2955
(JAYANTIPUR)
|
0407006000NRG23060620220126537
|
06/06/2022
|
CHAHATUN BIBI
|
0407006WL004419
|
CHAHATUN BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836987
|
|
MRS CHAHATUN BIBI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-002/2956
(JAYANTIPUR)
|
0407006000NRG23060620220126538
|
06/06/2022
|
HABIB ALI
|
0407006WL004419
|
HABIB ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836986
|
|
MR HABIB ALI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-002/2957
(JAYANTIPUR)
|
0407006000NRG23060620220126539
|
06/06/2022
|
NABA ALI
|
0407006WL004419
|
NABA ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836981
|
|
MR NABA ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-002/2958
(JAYANTIPUR)
|
0407006000NRG23060620220126540
|
06/06/2022
|
FARUK ALI
|
0407006WL004419
|
FARUK ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836979
|
|
MR FARUK ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-002/2959
(JAYANTIPUR)
|
0407006000NRG23060620220126541
|
06/06/2022
|
TAJNUR ALI
|
0407006WL004419
|
TAJNUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836980
|
|
MR TAJNUR ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-002/2961
(JAYANTIPUR)
|
0407006000NRG23060620220126542
|
06/06/2022
|
CHAMINA BIBI
|
0407006WL004419
|
CHAMINA BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836992
|
|
MRS CHAMINA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-002/2965
(JAYANTIPUR)
|
0407006000NRG23060620220126543
|
06/06/2022
|
NAJRUL ALI
|
0407006WL004419
|
NAJRUL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836988
|
|
MR NAJRUL ALI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-002/2966
(JAYANTIPUR)
|
0407006000NRG23060620220126544
|
06/06/2022
|
AHMED ALI
|
0407006WL004419
|
AHMED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836989
|
|
MR AHMED ALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-002/2994
(JAYANTIPUR)
|
0407006000NRG23060620220126545
|
06/06/2022
|
MINO MBEGUM
|
0407006WL004419
|
MINO MBEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836978
|
|
MRS MINO BEGUM
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-002/2997
(JAYANTIPUR)
|
0407006000NRG23060620220126546
|
06/06/2022
|
BASED ALI
|
0407006WL004419
|
BASED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836990
|
|
MR MD BARSHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|