|
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-03-095-013-003/31-A
(KOKILA)
|
0403095000NRG23010820220061060
|
01/08/2022
|
JEHERUL ISLAM
|
0403095WL006042
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864383
|
|
JEHERUL ISLAM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-007/503
(KOKILA)
|
0403095000NRG23010820220061061
|
01/08/2022
|
SABED ALI
|
0403095WL006042
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864382
|
|
SABED ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-007/620
(KOKILA)
|
0403095000NRG23010820220061057
|
01/08/2022
|
LAL CHAN
|
0403095WL006041
|
LAL CHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864381
|
|
LAL CHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-007/616
(KOKILA)
|
0403095000NRG23010820220061056
|
01/08/2022
|
REZAUL ISLAM
|
0403095WL006041
|
REZAUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864384
|
|
MR REZAUL ISLAM
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-011/172
(KOKILA)
|
0403095000NRG23010820220061064
|
01/08/2022
|
MANOWARA KHATUN
|
0403095WL006043
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864386
|
|
MRS MANOWARA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-011/282
(KOKILA)
|
0403095000NRG23010820220061063
|
01/08/2022
|
SOBIA KHATUN
|
0403095WL006042
|
SOBIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864385
|
|
MRS SUBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-007/63
(KOKILA)
|
0403095000NRG23010820220061058
|
01/08/2022
|
ABDUL KADER ALI
|
0403095WL006041
|
ABDUL KADER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864387
|
|
MR ABDUL KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-007/6
(KOKILA)
|
0403095000NRG23010820220061062
|
01/08/2022
|
HAFIZUR RAHMAN
|
0403095WL006042
|
HAFIZUR RAHMAN
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864388
|
|
HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-008/413
(KOKILA)
|
0403095000NRG23010820220061059
|
01/08/2022
|
MAJEDA KHATUN
|
0403095WL006041
|
MAJEDA KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862864389
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|