|
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-03-095-002-006/21
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23311220220157883
|
31/12/2022
|
ABDUR REJJAK
|
0403095WL024544
|
ABDUR REJJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180930
|
|
ABDUR REJJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-002/26
(AMBARI BAREGARH)
|
0403095000NRG23311220220157279
|
31/12/2022
|
SHUBHA RAY
|
0403095WL024446
|
SHUBHA RAY
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050180921
|
|
MRS SHUBH BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/169
(AMBARI BAREGARH)
|
0403095000NRG23311220220157415
|
31/12/2022
|
KHODEJA KHATUN
|
0403095WL024466
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050180923
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-007/71
(AMBARI BAREGARH)
|
0403095000NRG23311220220157417
|
31/12/2022
|
NARAYAN ARJYA
|
0403095WL024466
|
NARAYAN ARJYA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050180922
|
|
NARAYAN ARJYA S/O GOBINDA ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-003/36
(AMBARI BAREGARH)
|
0403095000NRG23311220220157398
|
31/12/2022
|
GADHULI RAY
|
0403095WL024464
|
GADHULI RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050180926
|
|
GADHULI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-004/175
(AMBARI BAREGARH)
|
0403095000NRG23311220220157611
|
31/12/2022
|
NUR UDDIN SHEIKH
|
0403095WL024509
|
NUR UDDIN SHEIKH
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050180927
|
|
MR NUR UDDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-007/82
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23311220220157866
|
31/12/2022
|
Aabul Kalam
|
0403095WL024541
|
Aabul Kalam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050180928
|
|
AABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/193
(AMBARI BAREGARH)
|
0403095000NRG23311220220157607
|
31/12/2022
|
ATOWER RAHMAN
|
0403095WL024507
|
ATOWER RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050180929
|
|
ATOWER RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-006/48
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23311220220157912
|
31/12/2022
|
ALI AKBOR
|
0403095WL024548
|
ALI AKBOR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180925
|
|
ALI AKBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRIJANGRAM
|
AS-03-095-002-007/86
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23311220220157839
|
31/12/2022
|
RAFIKUL ISLAM
|
0403095WL024539
|
RAFIKUL ISLAM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050180924
|
|
RAFIKUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|