|
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-03-095-011-001/10
(KAKAIJANA)
|
0403095000NRG23140920220076411
|
14/09/2022
|
DIFURU RAM RABHA
|
0403095WL008519
|
DIFURU RAM RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818955
|
|
DIFURU RAM RABHA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/10
(KAKAIJANA)
|
0403095000NRG23140920220076412
|
14/09/2022
|
RAMINI BALA RABHA
|
0403095WL008519
|
RAMINI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818980
|
|
RAMINI BALA RABHA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/139
(KAKAIJANA)
|
0403095000NRG23140920220076401
|
14/09/2022
|
NAMITA RAY
|
0403095WL008518
|
NAMITA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818961
|
|
NAMITA RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/139
(KAKAIJANA)
|
0403095000NRG23140920220076400
|
14/09/2022
|
PIREN RAY
|
0403095WL008518
|
PIREN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818962
|
|
PIREN RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-001/151
(KAKAIJANA)
|
0403095000NRG23140920220076413
|
14/09/2022
|
BAUNI RAY
|
0403095WL008519
|
BAUNI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818963
|
|
BAUNI RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-001/175
(KAKAIJANA)
|
0403095000NRG23140920220076403
|
14/09/2022
|
Kanchan Ray
|
0403095WL008518
|
Kanchan Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818973
|
|
Kanchan Ray
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-001/197
(KAKAIJANA)
|
0403095000NRG23140920220076430
|
14/09/2022
|
DIPALI RAY
|
0403095WL008522
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818968
|
|
DIPALI RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-001/197
(KAKAIJANA)
|
0403095000NRG23140920220076431
|
14/09/2022
|
TARANI RAY
|
0403095WL008522
|
TARANI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818959
|
|
TARANI RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-001/200
(KAKAIJANA)
|
0403095000NRG23140920220076420
|
14/09/2022
|
DHARMA KANTA RAY
|
0403095WL008520
|
DHARMA KANTA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818970
|
|
DHARMA KANTA RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-001/201
(KAKAIJANA)
|
0403095000NRG23140920220076428
|
14/09/2022
|
BISHU RAM RAY
|
0403095WL008521
|
BISHU RAM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955819007
|
|
BISHU RAM RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-001/201
(KAKAIJANA)
|
0403095000NRG23140920220076429
|
14/09/2022
|
SABITRI RAY
|
0403095WL008521
|
SABITRI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818982
|
|
SABITRI RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-001/208
(KAKAIJANA)
|
0403095000NRG23140920220076404
|
14/09/2022
|
Nilima Bala Ray
|
0403095WL008518
|
Nilima Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818969
|
|
Nilima Bala Ray
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-001/223
(KAKAIJANA)
|
0403095000NRG23140920220076414
|
14/09/2022
|
Upen Ray
|
0403095WL008519
|
Upen Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818966
|
|
Upen Ray
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-001/231
(KAKAIJANA)
|
0403095000NRG23140920220076405
|
14/09/2022
|
GHATE BALA RAY
|
0403095WL008518
|
GHATE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818971
|
|
GHATE BALA RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-001/231
(KAKAIJANA)
|
0403095000NRG23140920220076406
|
14/09/2022
|
Mani Kanta Ray
|
0403095WL008518
|
Mani Kanta Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818983
|
|
Mani Kanta Ray
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-001/239
(KAKAIJANA)
|
0403095000NRG23140920220076421
|
14/09/2022
|
Kamal Ray
|
0403095WL008520
|
Kamal Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955819009
|
|
Kamal Ray
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-001/239
(KAKAIJANA)
|
0403095000NRG23140920220076422
|
14/09/2022
|
Madhabi Ray
|
0403095WL008520
|
Madhabi Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955819008
|
|
Madhabi Ray
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-001/388
(KAKAIJANA)
|
0403095000NRG23140920220076432
|
14/09/2022
|
GOLAP RAY
|
0403095WL008523
|
GOLAP RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818964
|
|
GOLAP RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-001/388
(KAKAIJANA)
|
0403095000NRG23140920220076433
|
14/09/2022
|
SULU RAY
|
0403095WL008523
|
SULU RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818975
|
|
SULU RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-001/433
(KAKAIJANA)
|
0403095000NRG23140920220076416
|
14/09/2022
|
SUMITRA SARKAR
|
0403095WL008519
|
SUMITRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818977
|
|
SUMITRA SARKAR
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-001/451
(KAKAIJANA)
|
0403095000NRG23140920220076424
|
14/09/2022
|
Bachanti Sarkar
|
0403095WL008520
|
Bachanti Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818965
|
|
Bachanti Sarkar
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-001/451
(KAKAIJANA)
|
0403095000NRG23140920220076425
|
14/09/2022
|
Jogen Sarkar
|
0403095WL008520
|
Jogen Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818976
|
|
Jogen Sarkar
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-001/476
(KAKAIJANA)
|
0403095000NRG23140920220076437
|
14/09/2022
|
JADAB CHANDRA RAY
|
0403095WL008525
|
JADAB CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818974
|
|
JADAB CHANDRA RAY
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-001/476
(KAKAIJANA)
|
0403095000NRG23140920220076436
|
14/09/2022
|
MINATI RAY
|
0403095WL008525
|
MINATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818981
|
|
MINATI RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-001/65
(KAKAIJANA)
|
0403095000NRG23140920220076408
|
14/09/2022
|
HITESH RAY
|
0403095WL008518
|
HITESH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818956
|
|
HITESH RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-001/65
(KAKAIJANA)
|
0403095000NRG23140920220076410
|
14/09/2022
|
MINA BALA RAY
|
0403095WL008518
|
MINA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818958
|
|
MINA BALA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-001/66
(KAKAIJANA)
|
0403095000NRG23140920220076426
|
14/09/2022
|
ASHOK KR RAY
|
0403095WL008520
|
ASHOK KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818978
|
|
ASHOK KR RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-001/66
(KAKAIJANA)
|
0403095000NRG23140920220076427
|
14/09/2022
|
PANTI BALA RAY
|
0403095WL008520
|
PANTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818972
|
|
PANTI BALA RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-007/159
(KAKAIJANA)
|
0403095000NRG23140920220076417
|
14/09/2022
|
Pranita Barman
|
0403095WL008519
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818979
|
|
Pranita Barman
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-007/159
(KAKAIJANA)
|
0403095000NRG23140920220076418
|
14/09/2022
|
Pujaru Barman
|
0403095WL008519
|
Pujaru Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818957
|
|
Pujaru Barman
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-007/179
(KAKAIJANA)
|
0403095000NRG23140920220076435
|
14/09/2022
|
Amita Barman
|
0403095WL008524
|
Amita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818960
|
|
Amita Barman
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-007/179
(KAKAIJANA)
|
0403095000NRG23140920220076434
|
14/09/2022
|
Tarjin Barman
|
0403095WL008524
|
Tarjin Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818967
|
|
Tarjin Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-001/417
(KAKAIJANA)
|
0403095000NRG23140920220076423
|
14/09/2022
|
ILA BALA RAY
|
0403095WL008520
|
ILA BALA RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818997
|
|
ILA BALA RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-001/65
(KAKAIJANA)
|
0403095000NRG23140920220076409
|
14/09/2022
|
KARNA RAY
|
0403095WL008518
|
KARNA RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818996
|
|
KARNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-001/175
(KAKAIJANA)
|
0403095000NRG23140920220076402
|
14/09/2022
|
BALIT RAY
|
0403095WL008518
|
BALIT RAY
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818999
|
|
BALIT RAY
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-007/1001
(KAKAIJANA)
|
0403095000NRG23140920220076438
|
14/09/2022
|
Abdul lotif Ali
|
0403095WL008526
|
Abdul lotif Ali
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818998
|
|
Abdul lotif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-007/688
(KAKAIJANA)
|
0403095000NRG23140920220076419
|
14/09/2022
|
Majibar Rahman
|
0403095WL008519
|
Majibar Rahman
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955819000
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-004/182
(AMBARI BAREGARH)
|
0403095000NRG23140920220076452
|
14/09/2022
|
ASAN ALI
|
0403095WL008529
|
ASAN ALI
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955819003
|
|
ASAN ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-004/308
(AMBARI BAREGARH)
|
0403095000NRG23140920220076453
|
14/09/2022
|
AJUFA KHATUN
|
0403095WL008530
|
AJUFA KHATUN
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955819005
|
|
AJUFA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-004/44
(AMBARI BAREGARH)
|
0403095000NRG23140920220076460
|
14/09/2022
|
Akub Ali
|
0403095WL008537
|
Akub Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955819002
|
|
Akub Ali
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-004/6
(AMBARI BAREGARH)
|
0403095000NRG23140920220076451
|
14/09/2022
|
HAJERA KHATUN
|
0403095WL008528
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955819004
|
|
HAJERA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-006/175
(AMBARI BAREGARH)
|
0403095000NRG23140920220076463
|
14/09/2022
|
HAMIDA KHATUN
|
0403095WL008538
|
HAMIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955819006
|
|
HAMIDA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-006/2
(AMBARI BAREGARH)
|
0403095000NRG23140920220076466
|
14/09/2022
|
Jahor Ali
|
0403095WL008540
|
Jahor Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955819001
|
|
Jahor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-004/134
(AMBARI BAREGARH)
|
0403095000NRG23140920220076459
|
14/09/2022
|
SHWAHIDA KHATUN
|
0403095WL008536
|
SHWAHIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818993
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-006/110
(AMBARI BAREGARH)
|
0403095000NRG23140920220076461
|
14/09/2022
|
ABU BAKKAR CHIDDIK
|
0403095WL008538
|
ABU BAKKAR CHIDDIK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818991
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-006/110
(AMBARI BAREGARH)
|
0403095000NRG23140920220076462
|
14/09/2022
|
Laili Khatun
|
0403095WL008538
|
Laili Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818987
|
|
MRS LAILI KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-006/157
(AMBARI BAREGARH)
|
0403095000NRG23140920220076458
|
14/09/2022
|
ABDUL RAHIM
|
0403095WL008535
|
ABDUL RAHIM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818988
|
|
MR ABDUL RAHIM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-006/192
(AMBARI BAREGARH)
|
0403095000NRG23140920220076464
|
14/09/2022
|
HALIMA KHATUN
|
0403095WL008539
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818986
|
|
MRS HALIMA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-006/324
(AMBARI BAREGARH)
|
0403095000NRG23140920220076454
|
14/09/2022
|
JAHUR UDDIN
|
0403095WL008531
|
JAHUR UDDIN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955818989
|
|
MR JAHUR UDDIN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-006/33
(AMBARI BAREGARH)
|
0403095000NRG23140920220076457
|
14/09/2022
|
Abdul Wohab
|
0403095WL008534
|
Abdul Wohab
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818985
|
|
MR ABDUL WOHAB
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-006/58
(AMBARI BAREGARH)
|
0403095000NRG23140920220076455
|
14/09/2022
|
SAHANAJ KHATUN
|
0403095WL008532
|
SAHANAJ KHATUN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955818992
|
|
MRS SAHANAJ KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-003-006/93
(AMBARI BAREGARH)
|
0403095000NRG23140920220076456
|
14/09/2022
|
Abdul Salam
|
0403095WL008533
|
Abdul Salam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818990
|
|
MR ABDUL SALAM
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-001/429
(KAKAIJANA)
|
0403095000NRG23140920220076407
|
14/09/2022
|
Chinta Bala Ray
|
0403095WL008518
|
Chinta Bala Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818984
|
|
MRS CHINTA BALA RAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-001/433
(KAKAIJANA)
|
0403095000NRG23140920220076415
|
14/09/2022
|
RATAN SARKAR
|
0403095WL008519
|
RATAN SARKAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818994
|
|
MR RATAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-003-006/192
(AMBARI BAREGARH)
|
0403095000NRG23140920220076465
|
14/09/2022
|
HANIF ALI
|
0403095WL008539
|
HANIF ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955818995
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135339
|
135339
|
|
|
|
|
|
|
|