|
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-03-095-005-001/46-A
(JOPEA)
|
0403095000NRG23020520220013603
|
02/05/2022
|
ABDUL BATEN
|
0403095WL001375
|
ABDUL BATEN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668321
|
|
ABDULBATEN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-010/51
(JOPEA)
|
0403095000NRG23020520220013607
|
02/05/2022
|
Moynal Hoque
|
0403095WL001375
|
Moynal Hoque
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668294
|
|
MoynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-011/146
(JOPEA)
|
0403095000NRG23020520220013608
|
02/05/2022
|
ANOWAR HUSSAIN
|
0403095WL001375
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668320
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-010/61
(JOPEA)
|
0403095000NRG23020520220013484
|
02/05/2022
|
Abdul Molaque
|
0403095WL001369
|
Abdul Molaque
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668319
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-004/77
(JOPEA)
|
0403095000NRG23020520220013478
|
02/05/2022
|
MATALEB ALI
|
0403095WL001369
|
MATALEB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668297
|
|
MR MATALEB ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-005/17-A
(JOPEA)
|
0403095000NRG23020520220013479
|
02/05/2022
|
ABDUL HAI
|
0403095WL001369
|
ABDUL HAI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668296
|
|
MR ABDUL HAI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-005/179-A
(JOPEA)
|
0403095000NRG23020520220013494
|
02/05/2022
|
CHAIDUL FAKIR
|
0403095WL001371
|
CHAIDUL FAKIR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668312
|
|
MR CHAIDUL FAKIR
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-005/335
(JOPEA)
|
0403095000NRG23020520220013480
|
02/05/2022
|
ABU TAHER
|
0403095WL001369
|
ABU TAHER
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668311
|
|
MR ABU TAHER
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-006/165
(JOPEA)
|
0403095000NRG23020520220013485
|
02/05/2022
|
ESAHAK ALI
|
0403095WL001370
|
ESAHAK ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668307
|
|
MR ESAHAK ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-006/165
(JOPEA)
|
0403095000NRG23020520220013486
|
02/05/2022
|
JAHURA KHATUN
|
0403095WL001370
|
JAHURA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668304
|
|
MRS JAHURA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-008/105
(JOPEA)
|
0403095000NRG23020520220013487
|
02/05/2022
|
ABDUL MANNAN
|
0403095WL001370
|
ABDUL MANNAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668301
|
|
MR ABDUL MANNAN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-008/147
(JOPEA)
|
0403095000NRG23020520220013495
|
02/05/2022
|
MOHOMMAD ALI
|
0403095WL001371
|
MOHOMMAD ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668317
|
|
MR MOHOMMAD ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-008/15
(JOPEA)
|
0403095000NRG23020520220013496
|
02/05/2022
|
ASIR UDDIN
|
0403095WL001371
|
ASIR UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668295
|
|
MR ASIR UDDIN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-008/203
(JOPEA)
|
0403095000NRG23020520220013497
|
02/05/2022
|
MARIYAM KHATUN
|
0403095WL001371
|
MARIYAM KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668303
|
|
MISS MARIYAM KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-008/239
(JOPEA)
|
0403095000NRG23020520220013488
|
02/05/2022
|
Golap Ali
|
0403095WL001370
|
Golap Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668308
|
|
MR GOLAP ALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-008/268
(JOPEA)
|
0403095000NRG23020520220013498
|
02/05/2022
|
Mujammel Hoque
|
0403095WL001371
|
Mujammel Hoque
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668314
|
|
MR MUJAMMEL HOQUE
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-008/433
(JOPEA)
|
0403095000NRG23020520220013604
|
02/05/2022
|
SOLEMAN ALI
|
0403095WL001375
|
SOLEMAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668310
|
|
MISS RAHIMA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-008/46
(JOPEA)
|
0403095000NRG23020520220013489
|
02/05/2022
|
Abdus Samad
|
0403095WL001370
|
Abdus Samad
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668313
|
|
MR ABDUS SAMAD
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-008/463
(JOPEA)
|
0403095000NRG23020520220013481
|
02/05/2022
|
AJIJUR RAHMAN
|
0403095WL001369
|
AJIJUR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668318
|
|
MR AZIZUR RAHMAN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-008/505
(JOPEA)
|
0403095000NRG23020520220013499
|
02/05/2022
|
ABDUL KASHEM
|
0403095WL001371
|
ABDUL KASHEM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668306
|
|
MR ABDUL KASEM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-008/507
(JOPEA)
|
0403095000NRG23020520220013605
|
02/05/2022
|
CHALEMAN ALI
|
0403095WL001375
|
CHALEMAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668305
|
|
MR CHALEMAN ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-008/507
(JOPEA)
|
0403095000NRG23020520220013606
|
02/05/2022
|
LAL BHANU
|
0403095WL001375
|
LAL BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668299
|
|
MISS LAL BHANU
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-008/63
(JOPEA)
|
0403095000NRG23020520220013491
|
02/05/2022
|
Haidar Ali
|
0403095WL001370
|
Haidar Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668315
|
|
MR HAIDAR ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-008/63
(JOPEA)
|
0403095000NRG23020520220013490
|
02/05/2022
|
HAJERA KHATUN
|
0403095WL001370
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668316
|
|
MISS HAJERA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-009/212
(JOPEA)
|
0403095000NRG23020520220013492
|
02/05/2022
|
Najma Khatun
|
0403095WL001370
|
Najma Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668298
|
|
MRS NAJMA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-009/264
(JOPEA)
|
0403095000NRG23020520220013493
|
02/05/2022
|
HABIEAR RAHMAN
|
0403095WL001370
|
HABIEAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668300
|
|
MR HABIEAR RAHMAN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-009/52-A
(JOPEA)
|
0403095000NRG23020520220013482
|
02/05/2022
|
SUMAR ALI
|
0403095WL001369
|
SUMAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668302
|
|
MR SUMAR ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-009/97-A
(JOPEA)
|
0403095000NRG23020520220013483
|
02/05/2022
|
AMIR HOSEN
|
0403095WL001369
|
AMIR HOSEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158668309
|
|
MR AMIR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|