|
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-03-095-003-005/257
(AMBARI BAREGARH)
|
0403095000NRG23230920220081303
|
23/09/2022
|
Taij Uddin
|
0403095WL009351
|
Taij Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016930257
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-005/71
(AMBARI BAREGARH)
|
0403095000NRG23230920220081307
|
23/09/2022
|
Fajlur Rahman
|
0403095WL009351
|
Fajlur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016930258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/147
(AMBARI BAREGARH)
|
0403095000NRG23230920220081288
|
23/09/2022
|
AKBOR ALI
|
0403095WL009351
|
AKBOR ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930263
|
|
AKBOR ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/147
(AMBARI BAREGARH)
|
0403095000NRG23230920220081289
|
23/09/2022
|
SORIPHON NESSA
|
0403095WL009351
|
SORIPHON NESSA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930262
|
|
SORIPHON NESSA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/256
(AMBARI BAREGARH)
|
0403095000NRG23230920220081290
|
23/09/2022
|
ABDUL HOQUE
|
0403095WL009351
|
ABDUL HOQUE
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930249
|
|
ABDUL HOQUE
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-004/256
(AMBARI BAREGARH)
|
0403095000NRG23230920220081291
|
23/09/2022
|
Fatema Khatun
|
0403095WL009351
|
Fatema Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930251
|
|
Fatema Khatun
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-004/28
(AMBARI BAREGARH)
|
0403095000NRG23230920220081293
|
23/09/2022
|
Asma Khatun
|
0403095WL009351
|
Asma Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016930246
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/28
(AMBARI BAREGARH)
|
0403095000NRG23230920220081292
|
23/09/2022
|
Hanif Ali
|
0403095WL009351
|
Hanif Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930252
|
|
Hanif Ali
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-005/164
(AMBARI BAREGARH)
|
0403095000NRG23230920220081296
|
23/09/2022
|
Hashem Ali Ahmed
|
0403095WL009351
|
Hashem Ali Ahmed
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930248
|
|
Hashem Ali Ahmed
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-005/164
(AMBARI BAREGARH)
|
0403095000NRG23230920220081297
|
23/09/2022
|
Sajeda Khatun
|
0403095WL009351
|
Sajeda Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930268
|
|
Sajeda Khatun
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-005/172
(AMBARI BAREGARH)
|
0403095000NRG23230920220081299
|
23/09/2022
|
ANJUARA KHATUN
|
0403095WL009351
|
ANJUARA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930266
|
|
ANJUARA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-005/172
(AMBARI BAREGARH)
|
0403095000NRG23230920220081298
|
23/09/2022
|
Selim Md Khurshid
|
0403095WL009351
|
Selim Md Khurshid
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930265
|
|
Selim Md Khurshid
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-005/186
(AMBARI BAREGARH)
|
0403095000NRG23230920220081302
|
23/09/2022
|
CHALEHA KHATUN
|
0403095WL009351
|
CHALEHA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930253
|
|
CHALEHA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-005/34
(AMBARI BAREGARH)
|
0403095000NRG23230920220081304
|
23/09/2022
|
LILIMA KHATUN
|
0403095WL009351
|
LILIMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930264
|
|
LILIMA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-005/44
(AMBARI BAREGARH)
|
0403095000NRG23230920220081305
|
23/09/2022
|
Nasir Uddin
|
0403095WL009351
|
Nasir Uddin
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930270
|
|
Nasir Uddin
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-006/46
(AMBARI BAREGARH)
|
0403095000NRG23230920220081310
|
23/09/2022
|
Abu Jayed
|
0403095WL009351
|
Abu Jayed
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930269
|
|
Abu Jayed
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-006/48
(AMBARI BAREGARH)
|
0403095000NRG23230920220081314
|
23/09/2022
|
Abu Taleb
|
0403095WL009351
|
Abu Taleb
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930247
|
|
Abu Taleb
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-006/54
(AMBARI BAREGARH)
|
0403095000NRG23230920220081316
|
23/09/2022
|
Sadek Ali
|
0403095WL009351
|
Sadek Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930250
|
|
Sadek Ali
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-007/260
(AMBARI BAREGARH)
|
0403095000NRG23230920220081317
|
23/09/2022
|
MOKIBUL HOQUE TALUKDAR
|
0403095WL009351
|
MOKIBUL HOQUE TALUKDAR
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930254
|
|
MOKIBUL HOQUE TALUKDAR
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-007/3
(AMBARI BAREGARH)
|
0403095000NRG23230920220081319
|
23/09/2022
|
MALEK OSTAR
|
0403095WL009351
|
MALEK OSTAR
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930255
|
|
MALEK OSTAR
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-007/3
(AMBARI BAREGARH)
|
0403095000NRG23230920220081320
|
23/09/2022
|
PINAJIRA KHATUN
|
0403095WL009351
|
PINAJIRA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930256
|
|
PINAJIRA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-010/75
(AMBARI BAREGARH)
|
0403095000NRG23230920220081322
|
23/09/2022
|
Abdul Ohab
|
0403095WL009351
|
Abdul Ohab
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930267
|
|
Abdul Ohab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-005/179
(AMBARI BAREGARH)
|
0403095000NRG23230920220081300
|
23/09/2022
|
MOYURI BEWA
|
0403095WL009351
|
MOYURI BEWA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930260
|
|
MRS MOYURI BEWA
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-005/18
(AMBARI BAREGARH)
|
0403095000NRG23230920220081301
|
23/09/2022
|
RUHUL AMIN MANDAL
|
0403095WL009351
|
RUHUL AMIN MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930259
|
|
MR RUHUL AMIN MANDAL
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-005/44
(AMBARI BAREGARH)
|
0403095000NRG23230920220081306
|
23/09/2022
|
NURJAHAN KHATUN
|
0403095WL009351
|
NURJAHAN KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930261
|
|
MRS NURJAHAN KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-005/9
(AMBARI BAREGARH)
|
0403095000NRG23230920220081308
|
23/09/2022
|
AKLIMA KHATUN
|
0403095WL009351
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930279
|
|
MRS AKLIMA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-006/46
(AMBARI BAREGARH)
|
0403095000NRG23230920220081313
|
23/09/2022
|
AJUPA KHATUN
|
0403095WL009351
|
AJUPA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930277
|
|
MRS AJUPA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-006/48
(AMBARI BAREGARH)
|
0403095000NRG23230920220081315
|
23/09/2022
|
SALEHA KHATUN
|
0403095WL009351
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930276
|
|
MRS SALEHA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-010/290
(AMBARI BAREGARH)
|
0403095000NRG23230920220081321
|
23/09/2022
|
CHADDAM HUSSAIN
|
0403095WL009351
|
CHADDAM HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930278
|
|
MR CHADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-004/132
(AMBARI BAREGARH)
|
0403095000NRG23230920220081287
|
23/09/2022
|
AYEB NABI
|
0403095WL009351
|
AYEB NABI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930274
|
|
MR AYEB NABI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-004/132
(AMBARI BAREGARH)
|
0403095000NRG23230920220081286
|
23/09/2022
|
AYMONA KHATUN
|
0403095WL009351
|
AYMONA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930275
|
|
MRS AYMONA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-004/309
(AMBARI BAREGARH)
|
0403095000NRG23230920220081294
|
23/09/2022
|
KUDRAT ALI
|
0403095WL009351
|
KUDRAT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930272
|
|
MR KUDRAT ALI
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-004/9
(AMBARI BAREGARH)
|
0403095000NRG23230920220081295
|
23/09/2022
|
JOBEDA KHATUN
|
0403095WL009351
|
JOBEDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930273
|
|
MRS JOBEDA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-007/260
(AMBARI BAREGARH)
|
0403095000NRG23230920220081318
|
23/09/2022
|
shanas parbin
|
0403095WL009351
|
shanas parbin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930271
|
|
MRS SHANAS PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|