|
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-03-095-005-008/514
(JOPEA)
|
0403095000NRG23131220220139937
|
15/12/2022
|
APATAN ALI
|
0403095WL021292
|
APATAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484781
|
|
APATAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-003/496
(JOPEA)
|
0403095000NRG23131220220139936
|
15/12/2022
|
JAGABANDHU BAHRAI
|
0403095WL021292
|
JAGABANDHU BAHRAI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484795
|
|
JAGABANDHU BAHRAI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-003/506
(JOPEA)
|
0403095000NRG23131220220139952
|
15/12/2022
|
SUNITA MONDAL
|
0403095WL021298
|
SUNITA MONDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484780
|
|
SUNITA MONDAL
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-007/1
(JOPEA)
|
0403095000NRG23131220220139954
|
15/12/2022
|
ICHAHAK ALI
|
0403095WL021298
|
ICHAHAK ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484778
|
|
ICHAHAK ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-007/199
(JOPEA)
|
0403095000NRG23131220220139956
|
15/12/2022
|
JOHIRUL ISLAM
|
0403095WL021298
|
JOHIRUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484796
|
|
JOHIRUL ISLAM
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-009/85
(JOPEA)
|
0403095000NRG23131220220139940
|
15/12/2022
|
AZIBAR RAHMAN
|
0403095WL021292
|
AZIBAR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484779
|
|
AZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-002/232
(JOPEA)
|
0403095000NRG23131220220139950
|
15/12/2022
|
HAIDAR ALI
|
0403095WL021298
|
HAIDAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484782
|
|
MR HAYADAR ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-009/251
(JOPEA)
|
0403095000NRG23131220220139957
|
15/12/2022
|
KHAYARAN NESSA
|
0403095WL021298
|
KHAYARAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484783
|
|
MS KHAYARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-001/42
(JOPEA)
|
0403095000NRG23131220220139947
|
15/12/2022
|
AKBAR ALI
|
0403095WL021298
|
AKBAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484790
|
|
MR AKBAR ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-001/42
(JOPEA)
|
0403095000NRG23131220220139949
|
15/12/2022
|
AKBAR ALI
|
0403095WL021298
|
AKBAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484791
|
|
MR ASHRAB ALI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-001/42
(JOPEA)
|
0403095000NRG23131220220139948
|
15/12/2022
|
SAHIDA KHATUN
|
0403095WL021298
|
SAHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484794
|
|
MISS SAHIDA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-001/71
(JOPEA)
|
0403095000NRG23131220220139932
|
15/12/2022
|
REJJAK ALI
|
0403095WL021292
|
REJJAK ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484797
|
|
MR REJJAK ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-001/71
(JOPEA)
|
0403095000NRG23131220220139933
|
15/12/2022
|
Sahera Khatun
|
0403095WL021292
|
Sahera Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484786
|
|
MISS SAHERA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-001/76
(JOPEA)
|
0403095000NRG23131220220139934
|
15/12/2022
|
ANNA KHATUN
|
0403095WL021292
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484793
|
|
MISS ANNA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-001/76
(JOPEA)
|
0403095000NRG23131220220139935
|
15/12/2022
|
REJIYA KHATUN
|
0403095WL021292
|
REJIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484792
|
|
MISS REJIYA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-002/232
(JOPEA)
|
0403095000NRG23131220220139951
|
15/12/2022
|
ALEK IAN BEGUM
|
0403095WL021298
|
ALEK IAN BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484789
|
|
MRS ALEK JAN BEGUM
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-003/506
(JOPEA)
|
0403095000NRG23131220220139953
|
15/12/2022
|
RANI MANDAL
|
0403095WL021298
|
RANI MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484785
|
|
SHRI RANI MANDAL
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-007/1
(JOPEA)
|
0403095000NRG23131220220139955
|
15/12/2022
|
NURJAHAN BEGUM
|
0403095WL021298
|
NURJAHAN BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484787
|
|
MRS NURJAHAN BEGUM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-009/372
(JOPEA)
|
0403095000NRG23131220220139938
|
15/12/2022
|
SABINA KHATUN
|
0403095WL021292
|
SABINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484788
|
|
MRS SABINA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-009/85
(JOPEA)
|
0403095000NRG23131220220139939
|
15/12/2022
|
AHER ALI
|
0403095WL021292
|
AHER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085484784
|
|
MR AHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|