|
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-03-095-006-002/109
(KIRTANPARA)
|
0403095000NRG23210320230201910
|
21/03/2023
|
CHETAN ARJYA
|
0403095WL031274
|
CHETAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167753
|
|
CHETAN ARJYA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-002/109
(KIRTANPARA)
|
0403095000NRG23210320230201909
|
21/03/2023
|
MAYARANI ARJYA
|
0403095WL031274
|
MAYARANI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167768
|
|
MAYARANI ARJYA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-002/110
(KIRTANPARA)
|
0403095000NRG23210320230201919
|
21/03/2023
|
BATASI BALA ARJYA
|
0403095WL031275
|
BATASI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167772
|
|
BATASI BALA ARJYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-002/110
(KIRTANPARA)
|
0403095000NRG23210320230201920
|
21/03/2023
|
SUBAL ARJYA
|
0403095WL031275
|
SUBAL ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167766
|
|
SUBAL ARJYA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-002/59-B
(KIRTANPARA)
|
0403095000NRG23210320230201897
|
21/03/2023
|
ARCHANA MANDAL
|
0403095WL031273
|
ARCHANA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167748
|
|
ARCHANA MANDAL
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-002/59-B
(KIRTANPARA)
|
0403095000NRG23210320230201899
|
21/03/2023
|
MAINATI BALA MANDAL
|
0403095WL031273
|
MAINATI BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167749
|
|
MAINATI BALA MANDAL
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-002/83
(KIRTANPARA)
|
0403095000NRG23210320230201923
|
21/03/2023
|
SHASHIMOHAN MANDAL
|
0403095WL031275
|
SHASHIMOHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167745
|
|
SHASHIMOHAN MANDAL
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-002/88
(KIRTANPARA)
|
0403095000NRG23210320230201901
|
21/03/2023
|
BISHAKHA SARKAR
|
0403095WL031273
|
BISHAKHA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167767
|
|
BISHAKHA SARKAR
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-002/88
(KIRTANPARA)
|
0403095000NRG23210320230201902
|
21/03/2023
|
MEGHNATH SARKAR
|
0403095WL031273
|
MEGHNATH SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167773
|
|
MEGHNATH SARKAR
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/100
(KIRTANPARA)
|
0403095000NRG23210320230201931
|
21/03/2023
|
KHABIRAN NESSA
|
0403095WL031276
|
KHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167751
|
|
KHABIRAN NESSA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-003/173
(KIRTANPARA)
|
0403095000NRG23210320230201939
|
21/03/2023
|
BABULAL GOSWAMI
|
0403095WL031277
|
BABULAL GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167758
|
|
BABULAL GOSWAMI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-003/173
(KIRTANPARA)
|
0403095000NRG23210320230201940
|
21/03/2023
|
FULU GOSWAMI
|
0403095WL031277
|
FULU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167752
|
|
FULU GOSWAMI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-003/200
(KIRTANPARA)
|
0403095000NRG23210320230201914
|
21/03/2023
|
KOKILA BALA MANDAL
|
0403095WL031274
|
KOKILA BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167744
|
|
KOKILA BALA MANDAL
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-003/209
(KIRTANPARA)
|
0403095000NRG23210320230201904
|
21/03/2023
|
BENUMADHAB MANDAL
|
0403095WL031273
|
BENUMADHAB MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167755
|
|
BENUMADHAB MANDAL
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-003/209
(KIRTANPARA)
|
0403095000NRG23210320230201903
|
21/03/2023
|
JATINDRA CH MONDAL
|
0403095WL031273
|
JATINDRA CH MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167747
|
|
JATINDRA CH MONDAL
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-003/231
(KIRTANPARA)
|
0403095000NRG23210320230201942
|
21/03/2023
|
Ratan Ch Arjya
|
0403095WL031277
|
Ratan Ch Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167774
|
|
Ratan Ch Arjya
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-003/231
(KIRTANPARA)
|
0403095000NRG23210320230201944
|
21/03/2023
|
Ronibala Arjya
|
0403095WL031277
|
Ronibala Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167770
|
|
Ronibala Arjya
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-003/250
(KIRTANPARA)
|
0403095000NRG23210320230201916
|
21/03/2023
|
BIPUL MONDAL
|
0403095WL031274
|
BIPUL MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
25/03/2023
|
|
0115167742
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-003/277
(KIRTANPARA)
|
0403095000NRG23210320230201927
|
21/03/2023
|
SUJIR ARJYA
|
0403095WL031275
|
SUJIR ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167776
|
|
SUJIR ARJYA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-003/288
(KIRTANPARA)
|
0403095000NRG23210320230201945
|
21/03/2023
|
ANANTA CHANDRA ARJYA
|
0403095WL031277
|
ANANTA CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115167756
|
|
ANANTA CHANDRA ARJYA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-003/302
(KIRTANPARA)
|
0403095000NRG23210320230201948
|
21/03/2023
|
Anowara Khatun
|
0403095WL031277
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167778
|
|
Anowara Khatun
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-003/302
(KIRTANPARA)
|
0403095000NRG23210320230201946
|
21/03/2023
|
Fojal Hoque
|
0403095WL031277
|
Fojal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167775
|
|
Fojal Hoque
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-003/302
(KIRTANPARA)
|
0403095000NRG23210320230201947
|
21/03/2023
|
Rahima Khatun
|
0403095WL031277
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167777
|
|
Rahima Khatun
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-003/349
(KIRTANPARA)
|
0403095000NRG23210320230201932
|
21/03/2023
|
Madhan Ch Arjya
|
0403095WL031276
|
Madhan Ch Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167743
|
|
Madhan Ch Arjya
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-003/479
(KIRTANPARA)
|
0403095000NRG23210320230201933
|
21/03/2023
|
SATISH BISWAS
|
0403095WL031276
|
SATISH BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167759
|
|
SATISH BISWAS
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-003/480
(KIRTANPARA)
|
0403095000NRG23210320230201907
|
21/03/2023
|
NAREN CH MANDAL
|
0403095WL031273
|
NAREN CH MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167757
|
|
NAREN CH MANDAL
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-003/480
(KIRTANPARA)
|
0403095000NRG23210320230201908
|
21/03/2023
|
PRATIMA MANDAL
|
0403095WL031273
|
PRATIMA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167771
|
|
PRATIMA MANDAL
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-003/572
(KIRTANPARA)
|
0403095000NRG23210320230201950
|
21/03/2023
|
BISAKA BALA MANDAL
|
0403095WL031277
|
BISAKA BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167750
|
|
BISAKA BALA MANDAL
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-003/572
(KIRTANPARA)
|
0403095000NRG23210320230201949
|
21/03/2023
|
PARAN CHANDRA MANDAL
|
0403095WL031277
|
PARAN CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167754
|
|
PARAN CHANDRA MANDAL
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-003/72
(KIRTANPARA)
|
0403095000NRG23210320230201918
|
21/03/2023
|
PALAN CHANDRA MANDAL
|
0403095WL031274
|
PALAN CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167746
|
|
PALAN CHANDRA MANDAL
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-008/42
(KIRTANPARA)
|
0403095000NRG23210320230201936
|
21/03/2023
|
MOSTAFIZUR ROHMAN
|
0403095WL031276
|
MOSTAFIZUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167769
|
|
MOSTAFIZUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-003/200
(KIRTANPARA)
|
0403095000NRG23210320230201912
|
21/03/2023
|
Kokila Bala Mondal
|
0403095WL031274
|
Kokila Bala Mondal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167779
|
|
Kokila Bala Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-003/200
(KIRTANPARA)
|
0403095000NRG23210320230201915
|
21/03/2023
|
PARNAMI BARMAN
|
0403095WL031274
|
PARNAMI BARMAN
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167739
|
|
PARNAMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-001/169
(KIRTANPARA)
|
0403095000NRG23210320230201895
|
21/03/2023
|
AACHATAN KHATUN
|
0403095WL031273
|
AACHATAN KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167740
|
|
AACHATAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-001/169
(KIRTANPARA)
|
0403095000NRG23210320230201894
|
21/03/2023
|
GAJIBAR RAHMAN
|
0403095WL031273
|
GAJIBAR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167763
|
|
MR GAJIBAR RAHMAN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-003/100
(KIRTANPARA)
|
0403095000NRG23210320230201930
|
21/03/2023
|
Khaleque Sk
|
0403095WL031276
|
Khaleque Sk
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167765
|
|
MRS MAJIRAN NESSA
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-003/100
(KIRTANPARA)
|
0403095000NRG23210320230201929
|
21/03/2023
|
Moriyom Nessa
|
0403095WL031276
|
Moriyom Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167764
|
|
MRS MARJINA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-003/200
(KIRTANPARA)
|
0403095000NRG23210320230201913
|
21/03/2023
|
ABISHES MONDAL
|
0403095WL031274
|
ABISHES MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167762
|
|
MR ABISHES MONDAL
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-003/231
(KIRTANPARA)
|
0403095000NRG23210320230201943
|
21/03/2023
|
Sanjoy Arjya
|
0403095WL031277
|
Sanjoy Arjya
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167761
|
|
MR SANJOY CHANDRA ARJYA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-003/277
(KIRTANPARA)
|
0403095000NRG23210320230201926
|
21/03/2023
|
DURGA ARJYA
|
0403095WL031275
|
DURGA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167760
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-002/59-B
(KIRTANPARA)
|
0403095000NRG23210320230201900
|
21/03/2023
|
KISHORE KR MANDAL
|
0403095WL031273
|
KISHORE KR MANDAL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0115167741
|
|
KISHORE KR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101905
|
101905
|
|
|
|
|
|
|
|