|
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-03-095-012-002/145
(KACHARIPETI)
|
0403095000NRG23020920220072316
|
02/09/2022
|
RABIA KHATUN
|
0403095WL007867
|
RABIA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886054
|
|
RABIA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/169
(KACHARIPETI)
|
0403095000NRG23020920220072343
|
02/09/2022
|
Sofior Rahman
|
0403095WL007870
|
Sofior Rahman
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886059
|
|
Sofior Rahman
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-002/250
(KACHARIPETI)
|
0403095000NRG23020920220072318
|
02/09/2022
|
AMINA KHATUN
|
0403095WL007867
|
AMINA KHATUN
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955886053
|
|
AMINA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-002/250
(KACHARIPETI)
|
0403095000NRG23020920220072317
|
02/09/2022
|
MOGRAM ALI
|
0403095WL007867
|
MOGRAM ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886025
|
|
MOGRAM ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-002/317
(KACHARIPETI)
|
0403095000NRG23020920220072344
|
02/09/2022
|
SALEMA KHATUN
|
0403095WL007870
|
SALEMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886029
|
|
SALEMA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-002/323
(KACHARIPETI)
|
0403095000NRG23020920220072309
|
02/09/2022
|
AJGAR ALI
|
0403095WL007866
|
AJGAR ALI
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955886058
|
|
AJGAR ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-002/561
(KACHARIPETI)
|
0403095000NRG23020920220072319
|
02/09/2022
|
JAHAR ALI
|
0403095WL007867
|
JAHAR ALI
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955886057
|
|
JAHAR ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-002/591
(KACHARIPETI)
|
0403095000NRG23020920220072320
|
02/09/2022
|
ABDUR RAHIM
|
0403095WL007867
|
ABDUR RAHIM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886026
|
|
ABDUR RAHIM
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-002/591
(KACHARIPETI)
|
0403095000NRG23020920220072321
|
02/09/2022
|
ALINUR BEGUM
|
0403095WL007867
|
ALINUR BEGUM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886056
|
|
ALINUR BEGUM
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-002/594
(KACHARIPETI)
|
0403095000NRG23020920220072330
|
02/09/2022
|
BILATAN NESSA
|
0403095WL007868
|
BILATAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886027
|
|
BILATAN NESSA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-002/596
(KACHARIPETI)
|
0403095000NRG23020920220072331
|
02/09/2022
|
MAJERA KHATUN
|
0403095WL007868
|
MAJERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886055
|
|
MAJERA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-002/598
(KACHARIPETI)
|
0403095000NRG23020920220072334
|
02/09/2022
|
ABIRAN NESSA
|
0403095WL007869
|
ABIRAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886028
|
|
ABIRAN NESSA
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-007/80
(KACHARIPETI)
|
0403095000NRG23020920220072314
|
02/09/2022
|
Amir Hussain
|
0403095WL007866
|
Amir Hussain
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955886061
|
|
Amir Hussain
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-008/356
(KACHARIPETI)
|
0403095000NRG23020920220072324
|
02/09/2022
|
SOBER ALI
|
0403095WL007867
|
SOBER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886060
|
|
SOBER ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-012-013/47
(KACHARIPETI)
|
0403095000NRG23020920220072341
|
02/09/2022
|
FOZOR ALI
|
0403095WL007869
|
FOZOR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886031
|
|
FOZOR ALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-013/47
(KACHARIPETI)
|
0403095000NRG23020920220072342
|
02/09/2022
|
SUKITON NESSA
|
0403095WL007869
|
SUKITON NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886030
|
|
SUKITON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-012-002/3
(KACHARIPETI)
|
0403095000NRG23020920220072325
|
02/09/2022
|
Abdul Salam
|
0403095WL007868
|
Abdul Salam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955886032
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-012-005/273
(KACHARIPETI)
|
0403095000NRG23020920220072337
|
02/09/2022
|
AYMANA KHATUN
|
0403095WL007869
|
AYMANA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886052
|
|
MRS AYMANA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-005/62
(KACHARIPETI)
|
0403095000NRG23020920220072323
|
02/09/2022
|
Asma Khatun
|
0403095WL007867
|
Asma Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955886033
|
No Such Account
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-007/52
(KACHARIPETI)
|
0403095000NRG23020920220072340
|
02/09/2022
|
MOJIRAN NESSA
|
0403095WL007869
|
MOJIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886062
|
|
MRS MOJIRAN NESSA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-008/213
(KACHARIPETI)
|
0403095000NRG23020920220072345
|
02/09/2022
|
BASUDEB BISHAS
|
0403095WL007870
|
BASUDEB BISHAS
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955886035
|
|
MR BASUDEB BISHAS
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-008/213
(KACHARIPETI)
|
0403095000NRG23020920220072346
|
02/09/2022
|
GOURI BISWAS
|
0403095WL007870
|
GOURI BISWAS
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955886034
|
|
MRS GOURI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-002/126
(KACHARIPETI)
|
0403095000NRG23020920220072315
|
02/09/2022
|
Delowara Khatun
|
0403095WL007867
|
Delowara Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886046
|
|
MRS DILJAN NESSA
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-002/243
(KACHARIPETI)
|
0403095000NRG23020920220072308
|
02/09/2022
|
samaser ali
|
0403095WL007866
|
samaser ali
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955886040
|
|
MR SAMASER ALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-002/3
(KACHARIPETI)
|
0403095000NRG23020920220072326
|
02/09/2022
|
MICHIRAN NESA
|
0403095WL007868
|
MICHIRAN NESA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886047
|
|
MRS MICHIRAN NESA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-002/444
(KACHARIPETI)
|
0403095000NRG23020920220072310
|
02/09/2022
|
SADDULA ALI
|
0403095WL007866
|
SADDULA ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886048
|
|
MR SADDULA ALI
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-002/458
(KACHARIPETI)
|
0403095000NRG23020920220072327
|
02/09/2022
|
Julhak Ali
|
0403095WL007868
|
Julhak Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886049
|
|
MR JULHAK ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23020920220072328
|
02/09/2022
|
Jayeda Khatun
|
0403095WL007868
|
Jayeda Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886043
|
|
MISS JAYEDA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-012-002/594
(KACHARIPETI)
|
0403095000NRG23020920220072329
|
02/09/2022
|
MAJAR ALI
|
0403095WL007868
|
MAJAR ALI
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955886037
|
|
MR MAJAR ALI
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-012-002/599
(KACHARIPETI)
|
0403095000NRG23020920220072335
|
02/09/2022
|
MAHELA KHATUN
|
0403095WL007869
|
MAHELA KHATUN
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955886039
|
|
MRS MAHELA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-012-005/132
(KACHARIPETI)
|
0403095000NRG23020920220072312
|
02/09/2022
|
MARJINA KHATUN
|
0403095WL007866
|
MARJINA KHATUN
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955886050
|
|
MISS MARJINA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-012-005/182
(KACHARIPETI)
|
0403095000NRG23020920220072313
|
02/09/2022
|
Sahera Khatun
|
0403095WL007866
|
Sahera Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955886038
|
|
MRS SAHERA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-012-005/330
(KACHARIPETI)
|
0403095000NRG23020920220072332
|
02/09/2022
|
REHENA PARBIN
|
0403095WL007868
|
REHENA PARBIN
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955886041
|
|
MISS REHENA PARBIN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-012-005/62
(KACHARIPETI)
|
0403095000NRG23020920220072322
|
02/09/2022
|
KOBAJ ALI
|
0403095WL007867
|
KOBAJ ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886036
|
|
MR KABAJ ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-012-007/376
(KACHARIPETI)
|
0403095000NRG23020920220072333
|
02/09/2022
|
MOFIJ UDDIN
|
0403095WL007868
|
MOFIJ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886051
|
|
MR MOFIJ UDDIN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-012-007/50
(KACHARIPETI)
|
0403095000NRG23020920220072339
|
02/09/2022
|
Nur Islam
|
0403095WL007869
|
Nur Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955886042
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-012-004/107
(KACHARIPETI)
|
0403095000NRG23020920220072311
|
02/09/2022
|
RAHAM ALI
|
0403095WL007866
|
RAHAM ALI
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955886045
|
|
RAHAM ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-012-005/391
(KACHARIPETI)
|
0403095000NRG23020920220072338
|
02/09/2022
|
MAFIDA KHATUN
|
0403095WL007869
|
MAFIDA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955886044
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|