|
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-03-095-007-004/272
(SRIJANGRAM)
|
0403095000NRG23300520220041907
|
30/05/2022
|
KASER ALI
|
0403095WL003204
|
KASER ALI
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591225
|
|
KASERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/208
(SRIJANGRAM)
|
0403095000NRG23300520220041893
|
30/05/2022
|
SAIDUL BHUYAN
|
0403095WL003202
|
SAIDUL BHUYAN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591223
|
|
MR SAIDUL BHUYAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-004/213
(SRIJANGRAM)
|
0403095000NRG23300520220041911
|
30/05/2022
|
BILLAL HUSSUIN
|
0403095WL003205
|
BILLAL HUSSUIN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591195
|
|
MR BILLAL HUSSAIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-004/94
(SRIJANGRAM)
|
0403095000NRG23300520220041899
|
30/05/2022
|
CHAHERA BEOWA
|
0403095WL003203
|
CHAHERA BEOWA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591196
|
|
MRS CHAHERA BEOWA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-009/231
(SRIJANGRAM)
|
0403095000NRG23300520220041887
|
30/05/2022
|
FARAJ ALI
|
0403095WL003201
|
FARAJ ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591224
|
|
MR FARAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-009/145
(SRIJANGRAM)
|
0403095000NRG23300520220041886
|
30/05/2022
|
SABAN ALI
|
0403095WL003201
|
SABAN ALI
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591222
|
|
MR SABAN ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-009/255
(SRIJANGRAM)
|
0403095000NRG23300520220041900
|
30/05/2022
|
AAJADUL ISLAM
|
0403095WL003203
|
AAJADUL ISLAM
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591221
|
|
MR AAJADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-004/273
(SRIJANGRAM)
|
0403095000NRG23300520220041912
|
30/05/2022
|
LALCHAN ALI
|
0403095WL003205
|
LALCHAN ALI
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591197
|
|
MR LALCHAN ALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-004/274
(SRIJANGRAM)
|
0403095000NRG23300520220041913
|
30/05/2022
|
HABIBAR RAHMAN
|
0403095WL003205
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591220
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-004/100
(SRIJANGRAM)
|
0403095000NRG23300520220041890
|
30/05/2022
|
RUSTAM ALI
|
0403095WL003202
|
RUSTAM ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591204
|
|
RUSTAM ALI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-004/116
(SRIJANGRAM)
|
0403095000NRG23300520220041891
|
30/05/2022
|
Sahed Ali
|
0403095WL003202
|
Sahed Ali
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591214
|
|
SAHAD ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-004/117
(SRIJANGRAM)
|
0403095000NRG23300520220041883
|
30/05/2022
|
Jel Hoque Ali
|
0403095WL003201
|
Jel Hoque Ali
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591218
|
|
JEL HOQUE ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-004/126
(SRIJANGRAM)
|
0403095000NRG23300520220041904
|
30/05/2022
|
Ismail Ali
|
0403095WL003204
|
Ismail Ali
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591202
|
|
ISMAIL ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-004/128
(SRIJANGRAM)
|
0403095000NRG23300520220041905
|
30/05/2022
|
Amar Ali
|
0403095WL003204
|
Amar Ali
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591201
|
|
AMAR ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-004/128-A
(SRIJANGRAM)
|
0403095000NRG23300520220041906
|
30/05/2022
|
KURAPAN ALI
|
0403095WL003204
|
KURAPAN ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591211
|
|
KURAPAN ALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-004/132
(SRIJANGRAM)
|
0403095000NRG23300520220041897
|
30/05/2022
|
MANTAJ ALI BHUYAN
|
0403095WL003203
|
MANTAJ ALI BHUYAN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591200
|
|
MANTAJ ALI BHUYAN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-004/141-A
(SRIJANGRAM)
|
0403095000NRG23300520220041898
|
30/05/2022
|
CHAYED BHUYAN
|
0403095WL003203
|
CHAYED BHUYAN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591217
|
|
CHAYED BHUYAN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-004/159-A
(SRIJANGRAM)
|
0403095000NRG23300520220041892
|
30/05/2022
|
RASHIDUL ALI
|
0403095WL003202
|
RASHIDUL ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591216
|
|
RASHIDUL ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-004/218
(SRIJANGRAM)
|
0403095000NRG23300520220041884
|
30/05/2022
|
HAMELA KHATUN
|
0403095WL003201
|
HAMELA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591209
|
|
HAMELA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-004/85
(SRIJANGRAM)
|
0403095000NRG23300520220041908
|
30/05/2022
|
Abdul Ahab
|
0403095WL003204
|
Abdul Ahab
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591212
|
|
ABDUL OWAHAB
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-007/441
(SRIJANGRAM)
|
0403095000NRG23300520220041885
|
30/05/2022
|
NANDA RAY
|
0403095WL003201
|
NANDA RAY
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591208
|
|
NANDA RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-009/119-A
(SRIJANGRAM)
|
0403095000NRG23300520220041909
|
30/05/2022
|
MONOWAR HUSSAIN
|
0403095WL003204
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591205
|
|
MONOWAR HUSSAIN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-009/17
(SRIJANGRAM)
|
0403095000NRG23300520220041894
|
30/05/2022
|
MAHAD ALI
|
0403095WL003202
|
MAHAD ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591199
|
|
MAHAD ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-009/70
(SRIJANGRAM)
|
0403095000NRG23300520220041888
|
30/05/2022
|
ALI AKBAR
|
0403095WL003201
|
ALI AKBAR
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591203
|
|
ALI AKBAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-009/99
(SRIJANGRAM)
|
0403095000NRG23300520220041910
|
30/05/2022
|
Abdul Kader Ali
|
0403095WL003204
|
Abdul Kader Ali
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591219
|
|
ABDUL KADER ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-010/101
(SRIJANGRAM)
|
0403095000NRG23300520220041889
|
30/05/2022
|
MADINA BEGUM
|
0403095WL003201
|
MADINA BEGUM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591198
|
|
MADINA BEGUM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-010/15-A
(SRIJANGRAM)
|
0403095000NRG23300520220041901
|
30/05/2022
|
SER ALI
|
0403095WL003203
|
SER ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591215
|
|
SER ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-010/185
(SRIJANGRAM)
|
0403095000NRG23300520220041895
|
30/05/2022
|
SAHABUDDIN
|
0403095WL003202
|
SAHABUDDIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591210
|
|
SAHABUDDIN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-010/26-A
(SRIJANGRAM)
|
0403095000NRG23300520220041896
|
30/05/2022
|
ANOWAR UDDIN
|
0403095WL003202
|
ANOWAR UDDIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591206
|
|
ANOWARUDDIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-010/66-A
(SRIJANGRAM)
|
0403095000NRG23300520220041902
|
30/05/2022
|
SER MAHMMAD
|
0403095WL003203
|
SER MAHMMAD
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591207
|
|
SHER MAHAMMAD
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-010/77
(SRIJANGRAM)
|
0403095000NRG23300520220041903
|
30/05/2022
|
MAYUR BHAN BIBI
|
0403095WL003203
|
MAYUR BHAN BIBI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591213
|
|
MAYUR BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|