|
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-03-095-013-008/150
(KOKILA)
|
0403095000NRG23011120220097940
|
01/11/2022
|
JULHAS ALI
|
0403095WL012336
|
JULHAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382519
|
|
MR JULHAS ALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-009/107
(KOKILA)
|
0403095000NRG23011120220097942
|
01/11/2022
|
ABIDA KHATUN
|
0403095WL012336
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382512
|
|
MRS ABIDA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-009/107
(KOKILA)
|
0403095000NRG23011120220097941
|
01/11/2022
|
NAYAN ALI
|
0403095WL012336
|
NAYAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382510
|
|
MR NAYAN ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-009/189
(KOKILA)
|
0403095000NRG23011120220097944
|
01/11/2022
|
FARIDA KHATUN
|
0403095WL012336
|
FARIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382514
|
|
MRS FARIDA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-009/190
(KOKILA)
|
0403095000NRG23011120220097945
|
01/11/2022
|
DAROG ALI DEWAN
|
0403095WL012336
|
DAROG ALI DEWAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382511
|
|
MR DAROG ALI DEWAN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-009/190
(KOKILA)
|
0403095000NRG23011120220097946
|
01/11/2022
|
KHODEJA KHATU
|
0403095WL012336
|
KHODEJA KHATU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382516
|
|
MRS KHODEJA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-009/192
(KOKILA)
|
0403095000NRG23011120220097948
|
01/11/2022
|
MANOWARA KHATUN
|
0403095WL012336
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382513
|
|
MRS MANOWARA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-009/213
(KOKILA)
|
0403095000NRG23011120220097949
|
01/11/2022
|
ALEK UDDIN
|
0403095WL012336
|
ALEK UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382515
|
|
MR ALEK UDDIN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-009/242
(KOKILA)
|
0403095000NRG23011120220097952
|
01/11/2022
|
ROHIMA KHATUN
|
0403095WL012337
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382517
|
|
MRS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-009/189
(KOKILA)
|
0403095000NRG23011120220097943
|
01/11/2022
|
Tafij Uddin
|
0403095WL012336
|
Tafij Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382522
|
|
MR TAFIJ UDDIN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-009/192
(KOKILA)
|
0403095000NRG23011120220097947
|
01/11/2022
|
EUSOF ALI AHMED
|
0403095WL012336
|
EUSOF ALI AHMED
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382521
|
|
MR EUSOF ALI AHMED
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-009/213
(KOKILA)
|
0403095000NRG23011120220097950
|
01/11/2022
|
AJIRAN KHATUN
|
0403095WL012336
|
AJIRAN KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382520
|
|
MRS AJIRAN KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-009/242
(KOKILA)
|
0403095000NRG23011120220097951
|
01/11/2022
|
EDRISH ALI AHMED
|
0403095WL012337
|
EDRISH ALI AHMED
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907382518
|
|
MR EDRISH ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|