|
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-03-095-002-004/120
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121713
|
24/11/2022
|
JAHURUL ISLAM
|
0403095WL017858
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207663
|
|
JAHURUL ISLAM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-004/261
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121697
|
24/11/2022
|
MONOWARA KHATUN
|
0403095WL017856
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207661
|
|
MONOWARA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-004/50
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121705
|
24/11/2022
|
Nurul Islam
|
0403095WL017857
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207662
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-003/241
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121702
|
24/11/2022
|
ANOWARA KHATUN
|
0403095WL017857
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207665
|
|
MRS ANOWARA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-002-004/120
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121714
|
24/11/2022
|
SURJYA BHANU
|
0403095WL017858
|
SURJYA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207680
|
|
MRS SURJYA BHANU
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-002-004/124
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121691
|
24/11/2022
|
JAMAL UDDIN
|
0403095WL017855
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207681
|
|
MR JAMAL UDDIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-004/124
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121692
|
24/11/2022
|
RAHIMAN NESSA
|
0403095WL017855
|
RAHIMAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207676
|
|
MRS RAHIMAN NESSA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-004/145
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121694
|
24/11/2022
|
MORIUM KHATUN
|
0403095WL017855
|
MORIUM KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207666
|
|
MRS MORIUM KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-004/229
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121696
|
24/11/2022
|
SURYA BHANU
|
0403095WL017856
|
SURYA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207679
|
|
MRS SURYA BHANU
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-002-004/250
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121703
|
24/11/2022
|
HASHEM ALI
|
0403095WL017857
|
HASHEM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207664
|
|
MR MD HASAN ALI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-002-004/251
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121715
|
24/11/2022
|
ABUL KALAM AZAD
|
0403095WL017858
|
ABUL KALAM AZAD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207660
|
|
MR ABUL KALAM AZAD
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-002-004/33
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121717
|
24/11/2022
|
Abdul Jalil
|
0403095WL017858
|
Abdul Jalil
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207673
|
|
MR ABDUL JALIL
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-002-004/50
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121706
|
24/11/2022
|
AAYCHA KHATUN
|
0403095WL017857
|
AAYCHA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207671
|
|
MRS AAYCHA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-002-004/59
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121700
|
24/11/2022
|
AAMENA KHATUN
|
0403095WL017856
|
AAMENA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207669
|
|
MRS AAMENA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-002-004/59
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121699
|
24/11/2022
|
RACHUL UDDIN
|
0403095WL017856
|
RACHUL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207667
|
|
MR RACHUL UDDIN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-002-004/84
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121708
|
24/11/2022
|
ABDUL LATIF
|
0403095WL017857
|
ABDUL LATIF
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207668
|
|
MR ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-002-004/229
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121695
|
24/11/2022
|
JIYANUR RAHMAN
|
0403095WL017856
|
JIYANUR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207685
|
|
MR JIYANUR RAHMAN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-002-004/250
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121704
|
24/11/2022
|
NAJMA KHATUN
|
0403095WL017857
|
NAJMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207683
|
|
MISS NAJAMA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-002-004/297
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121716
|
24/11/2022
|
HANIF ALI
|
0403095WL017858
|
HANIF ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207674
|
|
MR HANIF ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-002-004/45
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121698
|
24/11/2022
|
Anna Khatun
|
0403095WL017856
|
Anna Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207675
|
|
MISS ANNA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-002-004/76
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121701
|
24/11/2022
|
Aysha Khatun
|
0403095WL017856
|
Aysha Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207672
|
|
MISS AYSHA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-002-005/12
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121718
|
24/11/2022
|
ABDUL HAI MIAH
|
0403095WL017858
|
ABDUL HAI MIAH
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207682
|
|
MR ABDUL HAI MIAH
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-002-005/12
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121719
|
24/11/2022
|
JAMUNA KHATUN
|
0403095WL017858
|
JAMUNA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207684
|
|
MRS JAMUNA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-002-005/84
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121710
|
24/11/2022
|
Ichiran Nessa
|
0403095WL017857
|
Ichiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763207678
|
|
MISS ICHIRAN NESSA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-002-005/84
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121709
|
24/11/2022
|
Saidul Islam
|
0403095WL017857
|
Saidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763207677
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-002-004/145
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121693
|
24/11/2022
|
HATEM ALI
|
0403095WL017855
|
HATEM ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207687
|
|
MR HATEM ALI
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-002-004/84
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121707
|
24/11/2022
|
JESMINA KHATUN
|
0403095WL017857
|
JESMINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207688
|
|
MRS JESMINA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-002-007/336
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121712
|
24/11/2022
|
HUNUFA KHATUN
|
0403095WL017857
|
HUNUFA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207686
|
|
MRS HUNUFA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-002-007/336
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23241120220121711
|
24/11/2022
|
MONTAZ ALI AHMED
|
0403095WL017857
|
MONTAZ ALI AHMED
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763207670
|
|
MR MONTAZ ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72593
|
72593
|
|
|
|
|
|
|
|