|
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)
|
0403095000NRG23031020220085987
|
03/10/2022
|
Abdul Roshid
|
0403095WL009929
|
Abdul Roshid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314194
|
|
Abdul Roshid
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/417
(KIRTANPARA)
|
0403095000NRG23031020220085988
|
03/10/2022
|
NARAYAN ARJYA
|
0403095WL009929
|
NARAYAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314181
|
|
NARAYAN ARJYA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-003/428
(KIRTANPARA)
|
0403095000NRG23031020220085989
|
03/10/2022
|
RANGLAL ARJYA
|
0403095WL009929
|
RANGLAL ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314186
|
|
RANGLAL ARJYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-003/448
(KIRTANPARA)
|
0403095000NRG23031020220085977
|
03/10/2022
|
PRAMILA BARMAN
|
0403095WL009928
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314192
|
|
PRAMILA BARMAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-003/6-A
(KIRTANPARA)
|
0403095000NRG23031020220085991
|
03/10/2022
|
Minoti Sarker
|
0403095WL009929
|
Minoti Sarker
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314191
|
|
Minoti Sarker
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-003/6-A
(KIRTANPARA)
|
0403095000NRG23031020220085990
|
03/10/2022
|
Niranjan Sarkar
|
0403095WL009929
|
Niranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314180
|
|
Niranjan Sarkar
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-003/79-B
(KIRTANPARA)
|
0403095000NRG23031020220085979
|
03/10/2022
|
ADAR ARJYA
|
0403095WL009928
|
ADAR ARJYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337314183
|
|
ADAR ARJYA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-003/79-B
(KIRTANPARA)
|
0403095000NRG23031020220085978
|
03/10/2022
|
CHANDRA KANTA ARJYA
|
0403095WL009928
|
CHANDRA KANTA ARJYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337314185
|
|
CHANDRA KANTA ARJYA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-003/79-B
(KIRTANPARA)
|
0403095000NRG23031020220085980
|
03/10/2022
|
SWAPAN ARJYA
|
0403095WL009928
|
SWAPAN ARJYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337314193
|
|
SWAPAN ARJYA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-004/301
(KIRTANPARA)
|
0403095000NRG23031020220085983
|
03/10/2022
|
MAMATA BIBI
|
0403095WL009928
|
MAMATA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337314184
|
|
MAMATA BIBI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-008/73-C
(KIRTANPARA)
|
0403095000NRG23031020220085984
|
03/10/2022
|
BAHAR ALI
|
0403095WL009928
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337314182
|
|
BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-006/1
(KACHARIPETI)
|
0403095000NRG23031020220085986
|
03/10/2022
|
BEHULA KHATUN
|
0403095WL009928
|
BEHULA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314179
|
|
BEHULA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-004/300
(KIRTANPARA)
|
0403095000NRG23031020220085981
|
03/10/2022
|
ATOWAR ROHAMN
|
0403095WL009928
|
ATOWAR ROHAMN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314188
|
|
MR BABIDUL ISLAM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-004/301
(KIRTANPARA)
|
0403095000NRG23031020220085982
|
03/10/2022
|
NUR JAMAL
|
0403095WL009928
|
NUR JAMAL
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337314189
|
|
MR MONOWAR ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-004/302
(KIRTANPARA)
|
0403095000NRG23031020220085992
|
03/10/2022
|
JIYAR ROHMAN
|
0403095WL009929
|
JIYAR ROHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314187
|
|
MR JIYAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-006/1
(KACHARIPETI)
|
0403095000NRG23031020220085985
|
03/10/2022
|
HAMED ALI
|
0403095WL009928
|
HAMED ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337314190
|
|
MR HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|