|
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
|
RANI
|
AS-26-004-005-010/608
(KAHIKUCHI)
|
0426004000NRG23260520220006457
|
26/05/2022
|
MR. MD DIL MOHAMMAD ALI
|
0426004WL000301
|
MR. MD DIL MOHAMMAD ALI
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605479
|
|
MR.MDDILMOHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANI
|
AS-26-004-005-010/651
(KAHIKUCHI)
|
0426004000NRG23260520220006461
|
26/05/2022
|
Jakir Hussain
|
0426004WL000301
|
Jakir Hussain
|
00089
|
CBIN0283085
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605480
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANI
|
AS-26-004-005-001/627
(KAHIKUCHI)
|
0426004000NRG23260520220006440
|
26/05/2022
|
AJIT Kr. KACHARI
|
0426004WL000301
|
AJIT Kr. KACHARI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605493
|
|
AJITKr.KACHARI
|
()
|
|
4
|
RANI
|
AS-26-004-005-010/101
(KAHIKUCHI)
|
0426004000NRG23260520220006442
|
26/05/2022
|
Insan Ali
|
0426004WL000301
|
Insan Ali
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605490
|
|
InsanAli
|
()
|
|
5
|
RANI
|
AS-26-004-005-010/109
(KAHIKUCHI)
|
0426004000NRG23260520220006443
|
26/05/2022
|
RANJIT ALI
|
0426004WL000301
|
RANJIT ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605501
|
|
RANJITALI
|
()
|
|
6
|
RANI
|
AS-26-004-005-010/110
(KAHIKUCHI)
|
0426004000NRG23260520220006444
|
26/05/2022
|
IMAN ALI
|
0426004WL000301
|
IMAN ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605484
|
|
IMANALI
|
()
|
|
7
|
RANI
|
AS-26-004-005-010/120
(KAHIKUCHI)
|
0426004000NRG23260520220006445
|
26/05/2022
|
MINU BIBI
|
0426004WL000301
|
MINU BIBI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605492
|
|
MINUBIBI
|
()
|
|
8
|
RANI
|
AS-26-004-005-010/124
(KAHIKUCHI)
|
0426004000NRG23260520220006446
|
26/05/2022
|
AKRAM ALI
|
0426004WL000301
|
AKRAM ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605485
|
|
AKRAMALI
|
()
|
|
9
|
RANI
|
AS-26-004-005-010/21
(KAHIKUCHI)
|
0426004000NRG23260520220006449
|
26/05/2022
|
ABDUL ALI
|
0426004WL000301
|
ABDUL ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605487
|
|
ABDULALI
|
()
|
|
10
|
RANI
|
AS-26-004-005-010/5
(KAHIKUCHI)
|
0426004000NRG23260520220006452
|
26/05/2022
|
RAFIQ ALI
|
0426004WL000301
|
RAFIQ ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605483
|
|
RAFIQALI
|
()
|
|
11
|
RANI
|
AS-26-004-005-010/51
(KAHIKUCHI)
|
0426004000NRG23260520220006453
|
26/05/2022
|
Siraj Ali
|
0426004WL000301
|
Siraj Ali
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605489
|
|
SirajAli
|
()
|
|
12
|
RANI
|
AS-26-004-005-010/58
(KAHIKUCHI)
|
0426004000NRG23260520220006455
|
26/05/2022
|
KATUN BIBI
|
0426004WL000301
|
KATUN BIBI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605494
|
|
KATUNBIBI
|
()
|
|
13
|
RANI
|
AS-26-004-005-010/58
(KAHIKUCHI)
|
0426004000NRG23260520220006454
|
26/05/2022
|
Mahibar Ali
|
0426004WL000301
|
Mahibar Ali
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605491
|
|
MahibarAli
|
()
|
|
14
|
RANI
|
AS-26-004-005-010/59
(KAHIKUCHI)
|
0426004000NRG23260520220006456
|
26/05/2022
|
KABILA ALI
|
0426004WL000301
|
KABILA ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605482
|
|
KABILAALI
|
()
|
|
15
|
RANI
|
AS-26-004-005-010/608
(KAHIKUCHI)
|
0426004000NRG23260520220006458
|
26/05/2022
|
JAMILA BEGUM
|
0426004WL000301
|
JAMILA BEGUM
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605496
|
|
JAMILABEGUM
|
()
|
|
16
|
RANI
|
AS-26-004-005-010/622
(KAHIKUCHI)
|
0426004000NRG23260520220006460
|
26/05/2022
|
ROUSAN ALI
|
0426004WL000301
|
ROUSAN ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605497
|
|
ROUSANALI
|
()
|
|
17
|
RANI
|
AS-26-004-005-010/664
(KAHIKUCHI)
|
0426004000NRG23260520220006462
|
26/05/2022
|
Mr. Karaman Ali
|
0426004WL000301
|
Mr. Karaman Ali
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605486
|
|
Mr.KaramanAli
|
()
|
|
18
|
RANI
|
AS-26-004-005-010/67
(KAHIKUCHI)
|
0426004000NRG23260520220006463
|
26/05/2022
|
Intaz Ali
|
0426004WL000301
|
Intaz Ali
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605504
|
|
IntazAli
|
()
|
|
19
|
RANI
|
AS-26-004-005-010/74
(KAHIKUCHI)
|
0426004000NRG23260520220006465
|
26/05/2022
|
BAHARUL ISLAM
|
0426004WL000301
|
BAHARUL ISLAM
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605500
|
|
BAHARULISLAM
|
()
|
|
20
|
RANI
|
AS-26-004-005-010/78
(KAHIKUCHI)
|
0426004000NRG23260520220006466
|
26/05/2022
|
DHARANI DHAR DAS
|
0426004WL000301
|
DHARANI DHAR DAS
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605481
|
|
DHARANIDHARDAS
|
()
|
|
21
|
RANI
|
AS-26-004-005-010/91
(KAHIKUCHI)
|
0426004000NRG23260520220006468
|
26/05/2022
|
BUBUL ALI
|
0426004WL000301
|
BUBUL ALI
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605495
|
|
BUBULALI
|
()
|
|
22
|
RANI
|
AS-26-004-005-010/91
(KAHIKUCHI)
|
0426004000NRG23260520220006467
|
26/05/2022
|
Riaj Ali
|
0426004WL000301
|
Riaj Ali
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605488
|
|
RiajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
23
|
RANI
|
AS-26-004-005-001/627
(KAHIKUCHI)
|
0426004000NRG23260520220006441
|
26/05/2022
|
BHARATI BORO
|
0426004WL000301
|
BHARATI BORO
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605502
|
|
MRS BHARATI BORO
|
()
|
|
24
|
RANI
|
AS-26-004-005-010/13
(KAHIKUCHI)
|
0426004000NRG23260520220006448
|
26/05/2022
|
Junraj Ali
|
0426004WL000301
|
Junraj Ali
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605505
|
|
MR MD JUNRAJ ALI
|
()
|
|
25
|
RANI
|
AS-26-004-005-010/21
(KAHIKUCHI)
|
0426004000NRG23260520220006450
|
26/05/2022
|
SAJIP ALI
|
0426004WL000301
|
SAJIP ALI
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605506
|
|
MR SAJIB ALI
|
()
|
|
26
|
RANI
|
AS-26-004-005-010/618
(KAHIKUCHI)
|
0426004000NRG23260520220006459
|
26/05/2022
|
INSAN ALI
|
0426004WL000301
|
INSAN ALI
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605498
|
|
MR INSAN ALI
|
()
|
|
27
|
RANI
|
AS-26-004-005-010/69
(KAHIKUCHI)
|
0426004000NRG23260520220006464
|
26/05/2022
|
PRABIN NATH
|
0426004WL000301
|
PRABIN NATH
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605507
|
|
MR PRABIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
RANI
|
AS-26-004-005-001/109
(KAHIKUCHI)
|
0426004000NRG23260520220006439
|
26/05/2022
|
RUPALI KACHARI
|
0426004WL000301
|
RUPALI KACHARI
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605499
|
|
MRS RUPALI KACHARI
|
()
|
|
29
|
RANI
|
AS-26-004-005-010/124
(KAHIKUCHI)
|
0426004000NRG23260520220006447
|
26/05/2022
|
BHADARI BIBI
|
0426004WL000301
|
BHADARI BIBI
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605508
|
|
MRS BHADARI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
RANI
|
AS-26-004-005-010/47
(KAHIKUCHI)
|
0426004000NRG23260520220006451
|
26/05/2022
|
ABJAL ALI
|
0426004WL000301
|
ABJAL ALI
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818605503
|
|
ABJALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|