|
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
|
SRIJANGRAM
|
AS-03-095-006-001/55
(KIRTANPARA)
|
0403095000NRG23180920220077519
|
18/09/2022
|
Sahidur Islam
|
0403095WL008690
|
Sahidur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836869
|
|
Sahidur Islam
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/24-A
(KIRTANPARA)
|
0403095000NRG23180920220077509
|
18/09/2022
|
ABDUL KAYEM
|
0403095WL008689
|
ABDUL KAYEM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836857
|
|
ABDUL KAYEM
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-003/417
(KIRTANPARA)
|
0403095000NRG23180920220077520
|
18/09/2022
|
NARAYAN ARJYA
|
0403095WL008690
|
NARAYAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836870
|
|
NARAYAN ARJYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-003/428
(KIRTANPARA)
|
0403095000NRG23180920220077521
|
18/09/2022
|
RANGLAL ARJYA
|
0403095WL008690
|
RANGLAL ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836858
|
|
RANGLAL ARJYA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-003/448
(KIRTANPARA)
|
0403095000NRG23180920220077510
|
18/09/2022
|
PRAMILA BARMAN
|
0403095WL008689
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836866
|
|
PRAMILA BARMAN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-003/45-A
(KIRTANPARA)
|
0403095000NRG23180920220077512
|
18/09/2022
|
Ahiton Nessa
|
0403095WL008689
|
Ahiton Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955836864
|
|
Ahiton Nessa
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-003/45-A
(KIRTANPARA)
|
0403095000NRG23180920220077511
|
18/09/2022
|
Ismail Ali
|
0403095WL008689
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836875
|
|
Ismail Ali
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-003/79-B
(KIRTANPARA)
|
0403095000NRG23180920220077514
|
18/09/2022
|
ADAR ARJYA
|
0403095WL008689
|
ADAR ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836854
|
|
ADAR ARJYA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-003/79-B
(KIRTANPARA)
|
0403095000NRG23180920220077513
|
18/09/2022
|
CHANDRA KANTA ARJYA
|
0403095WL008689
|
CHANDRA KANTA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836863
|
|
CHANDRA KANTA ARJYA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/79-B
(KIRTANPARA)
|
0403095000NRG23180920220077515
|
18/09/2022
|
SWAPAN ARJYA
|
0403095WL008689
|
SWAPAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836867
|
|
SWAPAN ARJYA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-004/151
(KIRTANPARA)
|
0403095000NRG23170920220077260
|
18/09/2022
|
GULJAN NESSA
|
0403095WL008628
|
GULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955836856
|
|
GULJAN NESSA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-004/301
(KIRTANPARA)
|
0403095000NRG23170920220077262
|
18/09/2022
|
MAMATA BIBI
|
0403095WL008628
|
MAMATA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836855
|
|
MAMATA BIBI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-004/83
(KIRTANPARA)
|
0403095000NRG23170920220077264
|
18/09/2022
|
ATOWAR RAHAMAN
|
0403095WL008628
|
ATOWAR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836872
|
|
ATOWAR RAHAMAN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-004/83
(KIRTANPARA)
|
0403095000NRG23170920220077265
|
18/09/2022
|
TACHIRAN KHATUN
|
0403095WL008628
|
TACHIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836865
|
|
TACHIRAN KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-007/129
(KIRTANPARA)
|
0403095000NRG23170920220077266
|
18/09/2022
|
Swapan Arjya
|
0403095WL008628
|
Swapan Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836873
|
|
Swapan Arjya
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-007/131-A
(KIRTANPARA)
|
0403095000NRG23170920220077268
|
18/09/2022
|
BASUDEV ARJYA
|
0403095WL008628
|
BASUDEV ARJYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955836871
|
|
BASUDEV ARJYA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-008/11-A
(KIRTANPARA)
|
0403095000NRG23180920220077522
|
18/09/2022
|
Soleman Ali
|
0403095WL008690
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836874
|
|
Soleman Ali
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-008/4-A
(KIRTANPARA)
|
0403095000NRG23180920220077516
|
18/09/2022
|
Sahida Begum
|
0403095WL008689
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836868
|
|
Sahida Begum
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-008/73-C
(KIRTANPARA)
|
0403095000NRG23180920220077517
|
18/09/2022
|
BAHAR ALI
|
0403095WL008689
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836853
|
|
BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-004/300
(KIRTANPARA)
|
0403095000NRG23170920220077261
|
18/09/2022
|
ATOWAR ROHAMN
|
0403095WL008628
|
ATOWAR ROHAMN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836861
|
|
MR BABIDUL ISLAM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-004/302
(KIRTANPARA)
|
0403095000NRG23170920220077263
|
18/09/2022
|
JIYAR ROHMAN
|
0403095WL008628
|
JIYAR ROHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836860
|
|
MR JIYAR RAHMAN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-007/129
(KIRTANPARA)
|
0403095000NRG23170920220077267
|
18/09/2022
|
ANGURI ARJYA
|
0403095WL008628
|
ANGURI ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836859
|
|
MRS ANGURI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-008/73-C
(KIRTANPARA)
|
0403095000NRG23180920220077518
|
18/09/2022
|
MONOWARA KHATUN
|
0403095WL008689
|
MONOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955836862
|
|
MISS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|