|
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-03-095-006-001/55
(KIRTANPARA)
|
0403095000NRG23080620220049258
|
08/06/2022
|
Sahidur Islam
|
0403095WL003783
|
Sahidur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476888
|
|
SahidurIslam
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/24-A
(KIRTANPARA)
|
0403095000NRG23080620220049246
|
08/06/2022
|
ABDUL KAYEM
|
0403095WL003781
|
ABDUL KAYEM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476892
|
|
ABDULKAYEM
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-003/28
(KIRTANPARA)
|
0403095000NRG23080620220049252
|
08/06/2022
|
Abdul Khaleque
|
0403095WL003782
|
Abdul Khaleque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476893
|
|
AbdulKhaleque
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-005/4
(KIRTANPARA)
|
0403095000NRG23080620220049276
|
08/06/2022
|
SAIDUL ISLAM
|
0403095WL003785
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476891
|
|
SAIDULISLAM
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-008/11-A
(KIRTANPARA)
|
0403095000NRG23080620220049272
|
08/06/2022
|
Soleman Ali
|
0403095WL003784
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476887
|
|
SolemanAli
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-008/25-B
(KIRTANPARA)
|
0403095000NRG23080620220049277
|
08/06/2022
|
JAHAR ALI
|
0403095WL003785
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476889
|
|
JAHARALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-008/44-A
(KIRTANPARA)
|
0403095000NRG23080620220049264
|
08/06/2022
|
HALIMA KHATUN
|
0403095WL003783
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476890
|
|
HALIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-001/44-A
(KIRTANPARA)
|
0403095000NRG23080620220049251
|
08/06/2022
|
Ramjan Ali
|
0403095WL003782
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476905
|
|
RamjanAli
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-001/52-A
(KIRTANPARA)
|
0403095000NRG23080620220049265
|
08/06/2022
|
HAJARAT ALI
|
0403095WL003784
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476920
|
|
HAJARATALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/373
(KIRTANPARA)
|
0403095000NRG23080620220049253
|
08/06/2022
|
KARIM ALI
|
0403095WL003782
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476903
|
|
KARIMALI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-003/419
(KIRTANPARA)
|
0403095000NRG23080620220049259
|
08/06/2022
|
GAFUR ALI
|
0403095WL003783
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476914
|
|
GAFURALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-003/623
(KIRTANPARA)
|
0403095000NRG23080620220049254
|
08/06/2022
|
EUSAB ALI
|
0403095WL003782
|
EUSAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476918
|
|
EUSABALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-005/1
(KIRTANPARA)
|
0403095000NRG23080620220049266
|
08/06/2022
|
SOKINA KHATUN
|
0403095WL003784
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476911
|
|
SOKINAKHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-005/142
(KIRTANPARA)
|
0403095000NRG23080620220049255
|
08/06/2022
|
ABDUR RAHIM
|
0403095WL003782
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476913
|
|
ABDURRAHIM
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-005/17
(KIRTANPARA)
|
0403095000NRG23080620220049256
|
08/06/2022
|
ABDUL AZIZ KHAN
|
0403095WL003782
|
ABDUL AZIZ KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476909
|
|
ABDULAZIZKHAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-005/23
(KIRTANPARA)
|
0403095000NRG23080620220049275
|
08/06/2022
|
MACHALIM UDDIN
|
0403095WL003785
|
MACHALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476921
|
|
MACHALIMUDDIN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-005/24
(KIRTANPARA)
|
0403095000NRG23080620220049268
|
08/06/2022
|
GOLAP HUSSAIN
|
0403095WL003784
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476912
|
|
GOLAPHUSSAIN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-006/8
(KIRTANPARA)
|
0403095000NRG23080620220049260
|
08/06/2022
|
RAHIMA KHATUN
|
0403095WL003783
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476917
|
|
RAHIMAKHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-007/115
(KIRTANPARA)
|
0403095000NRG23080620220049269
|
08/06/2022
|
DELBAR HUSSAIN
|
0403095WL003784
|
DELBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476901
|
|
DELBARHUSSAIN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-007/78
(KIRTANPARA)
|
0403095000NRG23080620220049248
|
08/06/2022
|
Komola Khatun
|
0403095WL003781
|
Komola Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476910
|
|
KomolaKhatun
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-008/1
(KIRTANPARA)
|
0403095000NRG23080620220049270
|
08/06/2022
|
Saidul Islam
|
0403095WL003784
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476902
|
|
SaidulIslam
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-008/105
(KIRTANPARA)
|
0403095000NRG23080620220049271
|
08/06/2022
|
SHEIKH ABDULLAH
|
0403095WL003784
|
SHEIKH ABDULLAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476915
|
|
SHEIKHABDULLAH
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-008/27-B
(KIRTANPARA)
|
0403095000NRG23080620220049262
|
08/06/2022
|
Mannat Ali
|
0403095WL003783
|
Mannat Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476906
|
|
MannatAli
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-008/28-C
(KIRTANPARA)
|
0403095000NRG23080620220049257
|
08/06/2022
|
SALEHA KHATUN
|
0403095WL003782
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476919
|
|
SALEHAKHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-008/35
(KIRTANPARA)
|
0403095000NRG23080620220049263
|
08/06/2022
|
SANOWAR HUSSAIN KHAN
|
0403095WL003783
|
SANOWAR HUSSAIN KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476908
|
|
SANOWARHUSSAINKHAN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-008/4-A
(KIRTANPARA)
|
0403095000NRG23080620220049250
|
08/06/2022
|
Sahida Begum
|
0403095WL003781
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476916
|
|
SahidaBegum
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-008/54-A
(KIRTANPARA)
|
0403095000NRG23080620220049278
|
08/06/2022
|
Alauddin
|
0403095WL003785
|
Alauddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476907
|
|
Alauddin
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-008/90
(KIRTANPARA)
|
0403095000NRG23080620220049279
|
08/06/2022
|
Moyan Ali
|
0403095WL003785
|
Moyan Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476904
|
|
MoyanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-008/160
(KIRTANPARA)
|
0403095000NRG23080620220049249
|
08/06/2022
|
ABDUL KARIM
|
0403095WL003781
|
ABDUL KARIM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476886
|
|
ABDULKARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-001/192
(KIRTANPARA)
|
0403095000NRG23080620220049273
|
08/06/2022
|
AFAJ UDDIN MONDAL
|
0403095WL003785
|
AFAJ UDDIN MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476894
|
|
MR AFAJ UDDIN MONDAL
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-003/13
(KIRTANPARA)
|
0403095000NRG23080620220049245
|
08/06/2022
|
Hazrat Ali
|
0403095WL003781
|
Hazrat Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476896
|
|
MR HAJARAT ALI
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-003/48-B
(KIRTANPARA)
|
0403095000NRG23080620220049274
|
08/06/2022
|
Safiya Khatun
|
0403095WL003785
|
Safiya Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476897
|
|
MS SAFIYA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-005/109
(KIRTANPARA)
|
0403095000NRG23080620220049267
|
08/06/2022
|
ASHRAF ALI
|
0403095WL003784
|
ASHRAF ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476895
|
|
MR ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-003/621
(KIRTANPARA)
|
0403095000NRG23080620220049247
|
08/06/2022
|
ABDUL RAHMAN
|
0403095WL003781
|
ABDUL RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476899
|
|
MR ABDUL RAHMAN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-006/80
(KIRTANPARA)
|
0403095000NRG23080620220049261
|
08/06/2022
|
MAYNAL KHAN
|
0403095WL003783
|
MAYNAL KHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476898
|
|
MR MAYNAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-001/91
(KIRTANPARA)
|
0403095000NRG23080620220049244
|
08/06/2022
|
JAHIDUL ISLAM
|
0403095WL003781
|
JAHIDUL ISLAM
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224476900
|
|
JAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|