|
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-07-006-011-002/3828
(BORDOL)
|
0407006011NRG23070620220126947
|
07/06/2022
|
ANOWAR HUSSAIN
|
0407006011WL004447
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748150
|
|
ANOWARHUSSAIN
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-005/2683-B
(BORDOL)
|
0407006011NRG23070620220126990
|
07/06/2022
|
TACHLIMA BEGUM
|
0407006011WL004455
|
TACHLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748151
|
|
TACHLIMABEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-006/3210-A
(BORDOL)
|
0407006011NRG23070620220126980
|
07/06/2022
|
JAKIR HUSSAIN
|
0407006011WL004452
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748152
|
|
JAKIRHUSSAIN
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-006/3906
(BORDOL)
|
0407006011NRG23070620220126952
|
07/06/2022
|
Manju Begum
|
0407006011WL004447
|
Manju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748148
|
|
ManjuBegum
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-006/3906
(BORDOL)
|
0407006011NRG23070620220126951
|
07/06/2022
|
Putul Ali
|
0407006011WL004447
|
Putul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748149
|
|
PutulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-001/543
(BORDOL)
|
0407006011NRG23070620220126988
|
07/06/2022
|
Bulbul Hussain
|
0407006011WL004454
|
Bulbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748156
|
|
BulbulHussain
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-001/674
(BORDOL)
|
0407006011NRG23070620220126982
|
07/06/2022
|
Mazbul Hussain
|
0407006011WL004453
|
Mazbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748155
|
|
MazbulHussain
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-001/676
(BORDOL)
|
0407006011NRG23070620220126989
|
07/06/2022
|
Md. Mamataz Ali
|
0407006011WL004454
|
Md. Mamataz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748157
|
|
Md.MamatazAli
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-002/3297
(BORDOL)
|
0407006011NRG23070620220126983
|
07/06/2022
|
MAIJAN BEGUM
|
0407006011WL004453
|
MAIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748158
|
|
MAIJANBEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-006/139
(BORDOL)
|
0407006011NRG23070620220126948
|
07/06/2022
|
Haijan Ali
|
0407006011WL004447
|
Haijan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748154
|
|
HaijanAli
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-006/1982
(BORDOL)
|
0407006011NRG23070620220126985
|
07/06/2022
|
Maharani Bibi
|
0407006011WL004453
|
Maharani Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748160
|
|
MaharaniBibi
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-006/2036
(BORDOL)
|
0407006011NRG23070620220126978
|
07/06/2022
|
Babul ali
|
0407006011WL004452
|
Babul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748168
|
|
Babulali
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-006/3129
(BORDOL)
|
0407006011NRG23070620220126950
|
07/06/2022
|
ALIMAT ALI
|
0407006011WL004447
|
ALIMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748167
|
|
ALIMATALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-006/3401
(BORDOL)
|
0407006011NRG23070620220126981
|
07/06/2022
|
AJIBAR RAHMAN
|
0407006011WL004452
|
AJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748161
|
|
AJIBARRAHMAN
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-006/352
(BORDOL)
|
0407006011NRG23070620220126987
|
07/06/2022
|
Fala Khatun
|
0407006011WL004453
|
Fala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748159
|
|
FalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-003/3899
(BORDOL)
|
0407006011NRG23070620220126984
|
07/06/2022
|
AJIBAR RAHMAN
|
0407006011WL004453
|
AJIBAR RAHMAN
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748147
|
|
AJIBARRAHMAN
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-006/2090
(BORDOL)
|
0407006000NRG23070620220127020
|
07/06/2022
|
HARANUR RASED
|
0407006WL004463
|
HARANUR RASED
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748166
|
|
HARANURRASED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-006/2142
(BORDOL)
|
0407006011NRG23070620220126949
|
07/06/2022
|
Sarif Ali
|
0407006011WL004447
|
Sarif Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748165
|
|
MR CHARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-006/3197
(BORDOL)
|
0407006011NRG23070620220126979
|
07/06/2022
|
HARISARAN DAS
|
0407006011WL004452
|
HARISARAN DAS
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748164
|
|
HARICHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-006/3187
(BORDOL)
|
0407006011NRG23070620220126986
|
07/06/2022
|
JIAUR RAHMAN
|
0407006011WL004453
|
JIAUR RAHMAN
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748163
|
|
JIAUR RAHMAN
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-011-006/3907
(BORDOL)
|
0407006011NRG23070620220126953
|
07/06/2022
|
Chajahan Ali
|
0407006011WL004447
|
Chajahan Ali
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748162
|
|
CHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-011-006/2031
(BORDOL)
|
0407006011NRG23070620220126977
|
07/06/2022
|
Dhiraj Ali
|
0407006011WL004452
|
Dhiraj Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748153
|
|
DhirajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|