|
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-07-006-004-001/221
(BORIGOG)
|
0407006000NRG23120920220186093
|
12/09/2022
|
Anuwara Begum
|
0407006WL013198
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701243
|
|
Anuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/8308
(BORIGOG)
|
0407006000NRG23120920220186086
|
12/09/2022
|
Dipu Sarma
|
0407006WL013197
|
Dipu Sarma
|
00078
|
CNRB0008652
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701218
|
|
Dipu Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-003/1215
(BORIGOG)
|
0407006000NRG23120920220186075
|
12/09/2022
|
Ahed Ali
|
0407006WL013196
|
Ahed Ali
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701219
|
|
Ahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/221
(BORIGOG)
|
0407006000NRG23120920220186092
|
12/09/2022
|
Majnur Ali
|
0407006WL013198
|
Majnur Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701236
|
|
Majnur Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/301
(BORIGOG)
|
0407006000NRG23120920220186095
|
12/09/2022
|
Saraswati Das
|
0407006WL013198
|
Saraswati Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701223
|
|
Saraswati Das
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-001/301
(BORIGOG)
|
0407006000NRG23120920220186094
|
12/09/2022
|
Soneswar Das
|
0407006WL013198
|
Soneswar Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701230
|
|
Soneswar Das
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-001/397
(BORIGOG)
|
0407006000NRG23120920220186072
|
12/09/2022
|
Anima Kalita
|
0407006WL013196
|
Anima Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701221
|
|
Anima Kalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-001/397
(BORIGOG)
|
0407006000NRG23120920220186071
|
12/09/2022
|
Bhabesh Kalita
|
0407006WL013196
|
Bhabesh Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701234
|
|
Bhabesh Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-001/47
(BORIGOG)
|
0407006000NRG23120920220186096
|
12/09/2022
|
Padma Dass
|
0407006WL013198
|
Padma Dass
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701238
|
|
Padma Dass
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-003/1012
(BORIGOG)
|
0407006000NRG23120920220186074
|
12/09/2022
|
Dilowara Bibi
|
0407006WL013196
|
Dilowara Bibi
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701227
|
|
Dilowara Bibi
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-003/1012
(BORIGOG)
|
0407006000NRG23120920220186073
|
12/09/2022
|
Md. Makib Ali
|
0407006WL013196
|
Md. Makib Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701231
|
|
Md. Makib Ali
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-003/1019
(BORIGOG)
|
0407006000NRG23120920220186097
|
12/09/2022
|
Md. Giyashuddin Ahmed
|
0407006WL013198
|
Md. Giyashuddin Ahmed
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701240
|
|
Md. Giyashuddin Ahmed
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-003/1057
(BORIGOG)
|
0407006000NRG23120920220186098
|
12/09/2022
|
RAMESH DAS
|
0407006WL013198
|
RAMESH DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701244
|
|
RAMESH DAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-003/1085
(BORIGOG)
|
0407006000NRG23120920220186083
|
12/09/2022
|
Marijan Begum
|
0407006WL013197
|
Marijan Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701226
|
|
Marijan Begum
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-003/1085
(BORIGOG)
|
0407006000NRG23120920220186082
|
12/09/2022
|
MD NUR ALI
|
0407006WL013197
|
MD NUR ALI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701237
|
|
MD NUR ALI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-003/1124
(BORIGOG)
|
0407006000NRG23120920220186085
|
12/09/2022
|
Archana Begum
|
0407006WL013197
|
Archana Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701225
|
|
Archana Begum
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-003/1124
(BORIGOG)
|
0407006000NRG23120920220186084
|
12/09/2022
|
Md. Sayed Ali
|
0407006WL013197
|
Md. Sayed Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701239
|
|
Md. Sayed Ali
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-003/1215
(BORIGOG)
|
0407006000NRG23120920220186076
|
12/09/2022
|
Jahanara Begum
|
0407006WL013196
|
Jahanara Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701228
|
|
Jahanara Begum
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-003/815
(BORIGOG)
|
0407006000NRG23120920220186078
|
12/09/2022
|
BIMALA DAS
|
0407006WL013196
|
BIMALA DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701229
|
|
BIMALA DAS
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-003/939
(BORIGOG)
|
0407006000NRG23120920220186079
|
12/09/2022
|
Hajira Bibi
|
0407006WL013196
|
Hajira Bibi
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701220
|
|
Hajira Bibi
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-003/950
(BORIGOG)
|
0407006000NRG23120920220186088
|
12/09/2022
|
Golnehar
|
0407006WL013197
|
Golnehar
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701224
|
|
Golnehar
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-003/950
(BORIGOG)
|
0407006000NRG23120920220186087
|
12/09/2022
|
Md. Fajir Ali
|
0407006WL013197
|
Md. Fajir Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701233
|
|
Md. Fajir Ali
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-003/957
(BORIGOG)
|
0407006000NRG23120920220186099
|
12/09/2022
|
Md. Majibuddin Ahmed
|
0407006WL013198
|
Md. Majibuddin Ahmed
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701242
|
|
Md. Majibuddin Ahmed
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-003/960
(BORIGOG)
|
0407006000NRG23120920220186089
|
12/09/2022
|
Abdul Jalil
|
0407006WL013197
|
Abdul Jalil
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701232
|
|
Abdul Jalil
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-003/960
(BORIGOG)
|
0407006000NRG23120920220186090
|
12/09/2022
|
Sajida Begum
|
0407006WL013197
|
Sajida Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701241
|
|
Sajida Begum
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-003/998
(BORIGOG)
|
0407006000NRG23120920220186091
|
12/09/2022
|
Kushum Deka
|
0407006WL013197
|
Kushum Deka
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701235
|
|
Kushum Deka
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-005/7943
(BORIGOG)
|
0407006000NRG23120920220186080
|
12/09/2022
|
JOGA DAS
|
0407006WL013196
|
JOGA DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701222
|
|
JOGA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-004-003/815
(BORIGOG)
|
0407006000NRG23120920220186077
|
12/09/2022
|
BALEN DAS
|
0407006WL013196
|
BALEN DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701245
|
|
MR BALEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-004-005/7943
(BORIGOG)
|
0407006000NRG23120920220186081
|
12/09/2022
|
PUTUKAN DAS
|
0407006WL013196
|
PUTUKAN DAS
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701246
|
|
PUTUKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|