|
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-03-095-005-005/288
(JOPEA)
|
0403095000NRG23270620220053677
|
27/06/2022
|
AMIR HOSSAIN
|
0403095WL004775
|
AMIR HOSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083569
|
|
AMIR HOSSAIN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-005/99
(JOPEA)
|
0403095000NRG23270620220053661
|
27/06/2022
|
SAIDUL ISLAM
|
0403095WL004773
|
SAIDUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083570
|
|
SAIDUL ISLAM
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-011/137
(JOPEA)
|
0403095000NRG23270620220053706
|
27/06/2022
|
MANJU MIYA
|
0403095WL004778
|
MANJU MIYA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895083568
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-011/153
(JOPEA)
|
0403095000NRG23270620220053682
|
27/06/2022
|
RAMJAN ALI
|
0403095WL004775
|
RAMJAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083551
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-008/479
(JOPEA)
|
0403095000NRG23270620220053663
|
27/06/2022
|
AMINUL SHEIKH
|
0403095WL004773
|
AMINUL SHEIKH
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083567
|
|
AMINUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-010/249
(JOPEA)
|
0403095000NRG23270620220053678
|
27/06/2022
|
RAHIMA KHATUN
|
0403095WL004775
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083566
|
|
MRS RAHIMA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-011/140
(JOPEA)
|
0403095000NRG23270620220053665
|
27/06/2022
|
FATEMA KHATUN
|
0403095WL004773
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083563
|
|
MRS FATEMA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-011/147
(JOPEA)
|
0403095000NRG23270620220053681
|
27/06/2022
|
MOYMONA KHATUN
|
0403095WL004775
|
MOYMONA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083552
|
|
MRS MAYMANA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-011/148
(JOPEA)
|
0403095000NRG23270620220053707
|
27/06/2022
|
SHAHIDA KHATUN
|
0403095WL004778
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083564
|
|
MRS SHAHIDA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-011/155
(JOPEA)
|
0403095000NRG23270620220053708
|
27/06/2022
|
KHODEJA KHATUN
|
0403095WL004778
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083565
|
|
MISS KHODEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-005/108
(JOPEA)
|
0403095000NRG23270620220053660
|
27/06/2022
|
LAL CHAN
|
0403095WL004773
|
LAL CHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083558
|
|
MR LAL CHAN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-005/183
(JOPEA)
|
0403095000NRG23270620220053676
|
27/06/2022
|
Hunufa Khatun
|
0403095WL004775
|
Hunufa Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083562
|
|
MRS HUNUFA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-005/237
(JOPEA)
|
0403095000NRG23270620220053703
|
27/06/2022
|
AHAD ALI
|
0403095WL004778
|
AHAD ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083561
|
|
MR AHAD ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-005/351
(JOPEA)
|
0403095000NRG23270620220053704
|
27/06/2022
|
ABDUL AZIZ
|
0403095WL004778
|
ABDUL AZIZ
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083553
|
|
MR ABDUL AZIZ
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-005/358
(JOPEA)
|
0403095000NRG23270620220053705
|
27/06/2022
|
ABDUL REJJAK MANDAL
|
0403095WL004778
|
ABDUL REJJAK MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083554
|
|
MR ABDUL REJJAK MANDAL
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-008/11
(JOPEA)
|
0403095000NRG23270620220053662
|
27/06/2022
|
Ismail Hussain
|
0403095WL004773
|
Ismail Hussain
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083559
|
|
MR ISMAIL HUSEN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-010/253
(JOPEA)
|
0403095000NRG23270620220053664
|
27/06/2022
|
MARIYAM KHATUN
|
0403095WL004773
|
MARIYAM KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083556
|
|
MRS MARIYAM KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-011/143
(JOPEA)
|
0403095000NRG23270620220053679
|
27/06/2022
|
SHA JAMAL
|
0403095WL004775
|
SHA JAMAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083555
|
|
MR SHA JAMAL
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-011/145
(JOPEA)
|
0403095000NRG23270620220053680
|
27/06/2022
|
MOMIN ALI
|
0403095WL004775
|
MOMIN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083560
|
|
MR MOMIN ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-011/5-A
(JOPEA)
|
0403095000NRG23270620220053666
|
27/06/2022
|
ASHRAF Ali
|
0403095WL004773
|
ASHRAF Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895083557
|
|
MR ASHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|