|
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-03-095-012-007/258
(KACHARIPETI)
|
0403095000NRG23090920220075009
|
09/09/2022
|
Farida Khatun
|
0403095WL008320
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296674
|
|
Farida Khatun
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-008/207
(KACHARIPETI)
|
0403095000NRG23090920220075017
|
09/09/2022
|
ABDUL REJJAK
|
0403095WL008320
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296673
|
|
ABDUL REJJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-007/120
(KACHARIPETI)
|
0403095000NRG23090920220075005
|
09/09/2022
|
Saijuddin
|
0403095WL008320
|
Saijuddin
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296699
|
|
Saijuddin
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-013/11
(KACHARIPETI)
|
0403095000NRG23090920220075021
|
09/09/2022
|
Jabed Ali
|
0403095WL008320
|
Jabed Ali
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296698
|
|
Jabed Ali
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-013/25
(KACHARIPETI)
|
0403095000NRG23090920220075031
|
09/09/2022
|
Motaleb Ali
|
0403095WL008320
|
Motaleb Ali
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296700
|
|
Motaleb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-007/120
(KACHARIPETI)
|
0403095000NRG23090920220075006
|
09/09/2022
|
Sona Bhanu
|
0403095WL008320
|
Sona Bhanu
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296695
|
|
MRS SONA BHANU
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-007/328
(KACHARIPETI)
|
0403095000NRG23090920220075011
|
09/09/2022
|
MOFIDUL ISLAM
|
0403095WL008320
|
MOFIDUL ISLAM
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296677
|
|
MR MOFIDUL ISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-007/333
(KACHARIPETI)
|
0403095000NRG23090920220075013
|
09/09/2022
|
MAKBUL ISLAM
|
0403095WL008320
|
MAKBUL ISLAM
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296678
|
|
MR MAKABUL HUCHEIN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-007/4
(KACHARIPETI)
|
0403095000NRG23090920220075014
|
09/09/2022
|
SAMARTO VANU
|
0403095WL008320
|
SAMARTO VANU
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296694
|
|
MRS FORIDA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-008/332
(KACHARIPETI)
|
0403095000NRG23090920220075018
|
09/09/2022
|
AYUB ALI
|
0403095WL008320
|
AYUB ALI
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296675
|
|
MR AYUB ALI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-008/49
(KACHARIPETI)
|
0403095000NRG23090920220075019
|
09/09/2022
|
Sudep Mondal
|
0403095WL008320
|
Sudep Mondal
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296696
|
|
MR SUDEP MONDAL
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-013/15
(KACHARIPETI)
|
0403095000NRG23090920220075027
|
09/09/2022
|
Rejiya Khatun
|
0403095WL008320
|
Rejiya Khatun
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296676
|
|
MISS REJIYA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-013/15
(KACHARIPETI)
|
0403095000NRG23090920220075026
|
09/09/2022
|
Sahab Uddin
|
0403095WL008320
|
Sahab Uddin
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296697
|
|
MR SAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-007/250
(KACHARIPETI)
|
0403095000NRG23090920220075007
|
09/09/2022
|
BASHADUL ISLAM
|
0403095WL008320
|
BASHADUL ISLAM
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296683
|
|
MR BAHADUR ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-012-007/250
(KACHARIPETI)
|
0403095000NRG23090920220075008
|
09/09/2022
|
Samatra Necha
|
0403095WL008320
|
Samatra Necha
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296688
|
|
MISS SAMATRA NECHA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-007/310
(KACHARIPETI)
|
0403095000NRG23090920220075010
|
09/09/2022
|
SAKAT ALI
|
0403095WL008320
|
SAKAT ALI
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296689
|
|
MR SAKAT ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-012-007/329
(KACHARIPETI)
|
0403095000NRG23090920220075012
|
09/09/2022
|
MOFIDUL ISLAM
|
0403095WL008320
|
MOFIDUL ISLAM
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296679
|
|
MR MOFIDUL ISLAM
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-012-007/86
(KACHARIPETI)
|
0403095000NRG23090920220075015
|
09/09/2022
|
Easin Ali
|
0403095WL008320
|
Easin Ali
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296693
|
|
MR EASCHIN ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-008/200
(KACHARIPETI)
|
0403095000NRG23090920220075016
|
09/09/2022
|
JAMAL UDDIN
|
0403095WL008320
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296680
|
|
MR JAMAL UDDIN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-013/105
(KACHARIPETI)
|
0403095000NRG23090920220075020
|
09/09/2022
|
SAHAB UDDIN
|
0403095WL008320
|
SAHAB UDDIN
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296691
|
|
MRS SHAJIDA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-013/11
(KACHARIPETI)
|
0403095000NRG23090920220075022
|
09/09/2022
|
Moyjan Nessa
|
0403095WL008320
|
Moyjan Nessa
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296687
|
|
MRS MAJAJAN NECHA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-013/110
(KACHARIPETI)
|
0403095000NRG23090920220075023
|
09/09/2022
|
MANIK ALI
|
0403095WL008320
|
MANIK ALI
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296681
|
|
MR MANIK ALI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-013/110
(KACHARIPETI)
|
0403095000NRG23090920220075024
|
09/09/2022
|
MINIZA KHATUN
|
0403095WL008320
|
MINIZA KHATUN
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296682
|
|
MISS MINIZA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-013/128
(KACHARIPETI)
|
0403095000NRG23090920220075025
|
09/09/2022
|
A RAHIM
|
0403095WL008320
|
A RAHIM
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296686
|
|
MR A RAHIM
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-013/15
(KACHARIPETI)
|
0403095000NRG23090920220075028
|
09/09/2022
|
Samina Khatun
|
0403095WL008320
|
Samina Khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296692
|
|
MRS SAMINA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-013/17
(KACHARIPETI)
|
0403095000NRG23090920220075029
|
09/09/2022
|
SANIDUL ISLAM
|
0403095WL008320
|
SANIDUL ISLAM
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296685
|
|
MR SANIDUL ISLAM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-013/192
(KACHARIPETI)
|
0403095000NRG23090920220075030
|
09/09/2022
|
MAJEDA KHATUN
|
0403095WL008320
|
MAJEDA KHATUN
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296690
|
|
MISS MAJEDA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-013/25
(KACHARIPETI)
|
0403095000NRG23090920220075032
|
09/09/2022
|
Aymona Khatun
|
0403095WL008320
|
Aymona Khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955296684
|
|
MISS AYAMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|