|
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-07-006-007-001/971
(ARIMATTA)
|
0407006000NRG23071120220262016
|
07/11/2022
|
Nipen Kalita
|
0407006WL022291
|
Nipen Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671711
|
|
Nipen Kalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-007/1453
(ARIMATTA)
|
0407006000NRG23071120220262051
|
07/11/2022
|
Manoranjan Dev Nath
|
0407006WL022297
|
Manoranjan Dev Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671710
|
|
Manoranjan Dev Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/373
(ARIMATTA)
|
0407006000NRG23071120220262032
|
07/11/2022
|
Sirajur Reahman
|
0407006WL022294
|
Sirajur Reahman
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671706
|
|
Sirajur Reahman
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/4200
(ARIMATTA)
|
0407006000NRG23071120220262047
|
07/11/2022
|
FACHIR ALI
|
0407006WL022297
|
FACHIR ALI
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671708
|
|
FACHIR ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/4200
(ARIMATTA)
|
0407006000NRG23071120220262048
|
07/11/2022
|
FACHIR ALI
|
0407006WL022297
|
FACHIR ALI
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671709
|
|
FACHIR ALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/507
(ARIMATTA)
|
0407006000NRG23071120220262033
|
07/11/2022
|
MD. SIRAJ ALI
|
0407006WL022294
|
MD. SIRAJ ALI
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671707
|
|
MD. SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/1040
(ARIMATTA)
|
0407006000NRG23071120220262029
|
07/11/2022
|
Sahida Begum
|
0407006WL022294
|
Sahida Begum
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671717
|
|
MRS SAHIDA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/1078
(ARIMATTA)
|
0407006000NRG23071120220262012
|
07/11/2022
|
BANU BEGUM
|
0407006WL022291
|
BANU BEGUM
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671715
|
|
MR RAHUL SAIKIA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/1477
(ARIMATTA)
|
0407006000NRG23071120220262030
|
07/11/2022
|
SABNUR ALI
|
0407006WL022294
|
SABNUR ALI
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671713
|
|
SABNUR ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/371
(ARIMATTA)
|
0407006000NRG23071120220262031
|
07/11/2022
|
Tamjir Ali
|
0407006WL022294
|
Tamjir Ali
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671716
|
|
MR TAMAJIR ALI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/570
(ARIMATTA)
|
0407006000NRG23071120220262050
|
07/11/2022
|
MD. ISHA ALI
|
0407006WL022297
|
MD. ISHA ALI
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671712
|
|
ICHAHAQUE ALI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/668
(ARIMATTA)
|
0407006000NRG23071120220262014
|
07/11/2022
|
Asiha Khatun
|
0407006WL022291
|
Asiha Khatun
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671714
|
|
MRS ACHIYA BEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/925
(ARIMATTA)
|
0407006000NRG23071120220262015
|
07/11/2022
|
Tasiran Khatun
|
0407006WL022291
|
Tasiran Khatun
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671718
|
|
MR KHACHANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-007/1461
(ARIMATTA)
|
0407006000NRG23071120220262034
|
07/11/2022
|
Marami Das
|
0407006WL022294
|
Marami Das
|
00415
|
SBIN0016943
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671720
|
|
MRS MARAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/501
(ARIMATTA)
|
0407006000NRG23071120220262049
|
07/11/2022
|
Taslima Bibi
|
0407006WL022297
|
Taslima Bibi
|
00462
|
UCBA0000736
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671719
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/129
(ARIMATTA)
|
0407006000NRG23071120220262013
|
07/11/2022
|
Sahlam Ali
|
0407006WL022291
|
Sahlam Ali
|
00662
|
BDBL0001188
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907671705
|
|
Sahlam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|