|
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-03-095-004-005/428
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046673
|
03/06/2022
|
ASMA KHATUN
|
0403095WL003415
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130306
|
|
ASMAKHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-005/581
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046677
|
03/06/2022
|
MONIRUL ISLAM KHAN
|
0403095WL003415
|
MONIRUL ISLAM KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130300
|
|
MONIRULISLAMKHAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-005/583
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046678
|
03/06/2022
|
ALAM MIYA
|
0403095WL003415
|
ALAM MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130307
|
|
ALAMMIYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-005/586
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046679
|
03/06/2022
|
AMIR HUSSAIN
|
0403095WL003415
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130301
|
|
AMIRHUSSAIN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-005/633
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046680
|
03/06/2022
|
TARA BHANU
|
0403095WL003415
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130303
|
|
TARABHANU
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-005/671
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046681
|
03/06/2022
|
HAFIJA KHATUN
|
0403095WL003415
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130304
|
|
HAFIJAKHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-011/171
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046686
|
03/06/2022
|
AMELA KHATUN
|
0403095WL003415
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130324
|
|
AMELAKHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-011/626
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046696
|
03/06/2022
|
NURBHANU KHATUN
|
0403095WL003415
|
NURBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130310
|
|
NURBHANUKHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-011/640
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046699
|
03/06/2022
|
ABDUL KARIM
|
0403095WL003415
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130302
|
|
ABDULKARIM
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-011/640
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046700
|
03/06/2022
|
RAHIMA KHATUN
|
0403095WL003415
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130305
|
|
RAHIMAKHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-007/118
(KIRTANPARA)
|
0403095000NRG23030620220046703
|
03/06/2022
|
ABDUL SALAM ALI
|
0403095WL003416
|
ABDUL SALAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130309
|
|
ABDULSALAMALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-007/118
(KIRTANPARA)
|
0403095000NRG23030620220046704
|
03/06/2022
|
AGIRAN NESSA
|
0403095WL003416
|
AGIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130293
|
|
AGIRANNESSA
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-007/118
(KIRTANPARA)
|
0403095000NRG23030620220046705
|
03/06/2022
|
SALMINA KHATUN
|
0403095WL003416
|
SALMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130299
|
|
SALMINAKHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-007/119
(KIRTANPARA)
|
0403095000NRG23030620220046707
|
03/06/2022
|
AKLIMA KHATUN
|
0403095WL003416
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130294
|
|
AKLIMAKHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-007/119
(KIRTANPARA)
|
0403095000NRG23030620220046706
|
03/06/2022
|
BILAT ALI
|
0403095WL003416
|
BILAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130288
|
|
BILATALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-007/120
(KIRTANPARA)
|
0403095000NRG23030620220046709
|
03/06/2022
|
GOLAPI NESSA
|
0403095WL003416
|
GOLAPI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130298
|
|
GOLAPINESSA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-007/120
(KIRTANPARA)
|
0403095000NRG23030620220046708
|
03/06/2022
|
HAZRAT ALI
|
0403095WL003416
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130290
|
|
HAZRATALI
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-007/153
(KIRTANPARA)
|
0403095000NRG23030620220046710
|
03/06/2022
|
HASHEM ALI
|
0403095WL003416
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130289
|
|
HASHEMALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-007/153
(KIRTANPARA)
|
0403095000NRG23030620220046711
|
03/06/2022
|
JABEDA NECHA
|
0403095WL003416
|
JABEDA NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130297
|
|
JABEDANECHA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-007/168
(KIRTANPARA)
|
0403095000NRG23030620220046712
|
03/06/2022
|
JOYNAL ABEDIN
|
0403095WL003416
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130287
|
|
JOYNALABEDIN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-007/168
(KIRTANPARA)
|
0403095000NRG23030620220046713
|
03/06/2022
|
SARBHANU KHATUN
|
0403095WL003416
|
SARBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130296
|
|
SARBHANUKHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-007/97
(KIRTANPARA)
|
0403095000NRG23030620220046717
|
03/06/2022
|
MOFIDUL ISLAM
|
0403095WL003416
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130292
|
|
MOFIDULISLAM
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-007/97
(KIRTANPARA)
|
0403095000NRG23030620220046716
|
03/06/2022
|
SAHERA KHATUN
|
0403095WL003416
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130295
|
|
SAHERAKHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-007/97
(KIRTANPARA)
|
0403095000NRG23030620220046715
|
03/06/2022
|
Saidul Islam
|
0403095WL003416
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130308
|
|
SaidulIslam
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-007/97
(KIRTANPARA)
|
0403095000NRG23030620220046714
|
03/06/2022
|
Tomser Ali
|
0403095WL003416
|
Tomser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130291
|
|
TomserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-004-005/112
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046667
|
03/06/2022
|
AMANAT ALI KHAN
|
0403095WL003415
|
AMANAT ALI KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130278
|
|
MR AMANAT ALI KHAN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-004-005/112
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046666
|
03/06/2022
|
SHOFIKUR KHAN
|
0403095WL003415
|
SHOFIKUR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130274
|
|
MR SHOFIKUR KHAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-004-005/112
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046668
|
03/06/2022
|
TARZINA KHATUN
|
0403095WL003415
|
TARZINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130277
|
|
MRS TARZINA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-004-005/151
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046669
|
03/06/2022
|
AJIJUL HOQUE
|
0403095WL003415
|
AJIJUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130312
|
|
MRS AJIJUL HOQUE
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-004-005/292
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046671
|
03/06/2022
|
CHAMIRUL HAQUE
|
0403095WL003415
|
CHAMIRUL HAQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130316
|
|
MR CHAMIRUL HAQUE
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-004-005/568
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046674
|
03/06/2022
|
MOMTAZ BEGOM
|
0403095WL003415
|
MOMTAZ BEGOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130322
|
|
MR KHANDAKAR NURUL ISLAM
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-004-005/574
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046676
|
03/06/2022
|
MEHEBUL ISLAM
|
0403095WL003415
|
MEHEBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130321
|
|
MR MEHEBUL ISLAM
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-004-005/574
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046675
|
03/06/2022
|
SAKINA KHATUN
|
0403095WL003415
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130282
|
|
MRS SAKINA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-004-005/672
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046682
|
03/06/2022
|
SHUKUR JAN
|
0403095WL003415
|
SHUKUR JAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130286
|
|
MRS SHUKUR JAN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-004-005/673
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046683
|
03/06/2022
|
JELEMAN NESSA
|
0403095WL003415
|
JELEMAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130313
|
|
MRS JELEMAN NESSA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-004-011/159
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046684
|
03/06/2022
|
CHURATAJAN NESSA
|
0403095WL003415
|
CHURATAJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130315
|
|
MRS CHURATAJAN NESSA
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-004-011/171
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046685
|
03/06/2022
|
Akbar Ali
|
0403095WL003415
|
Akbar Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130318
|
|
MR AKBAR ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-004-011/179
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046687
|
03/06/2022
|
MAJIRAN NESSA
|
0403095WL003415
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130284
|
|
MRS MAJIRAN NESSA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-004-011/180
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046689
|
03/06/2022
|
Abida Khatun
|
0403095WL003415
|
Abida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130314
|
|
MRS ABIDA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-004-011/180
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046688
|
03/06/2022
|
SAHEB ALI
|
0403095WL003415
|
SAHEB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130319
|
|
MR SAHEB ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-004-011/284
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046690
|
03/06/2022
|
RAHIZ UDDIN
|
0403095WL003415
|
RAHIZ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130281
|
|
MR RAHIJ UDDIN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-004-011/423
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046691
|
03/06/2022
|
JAYN UDDIN
|
0403095WL003415
|
JAYN UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130279
|
|
MR JAYN UDDIN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-004-011/458
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046693
|
03/06/2022
|
AKLIMA KHATUN
|
0403095WL003415
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130276
|
|
MISS AKLIMA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-004-011/458
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046692
|
03/06/2022
|
SAFIK KALAM AHMED
|
0403095WL003415
|
SAFIK KALAM AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130323
|
|
MR SAFIK KAMAL AHMED
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-004-011/493
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046694
|
03/06/2022
|
Gulshan Ali Ahmed
|
0403095WL003415
|
Gulshan Ali Ahmed
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130275
|
|
MR GULSHAN ALI AHMED
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-004-011/626
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046695
|
03/06/2022
|
HABEL UDDIN
|
0403095WL003415
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130280
|
|
MR HABEL UDDIN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-004-011/633
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046697
|
03/06/2022
|
ABDUS SALAM
|
0403095WL003415
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130317
|
|
MR ABDUS SALAM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-004-011/633
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046698
|
03/06/2022
|
MAFIDA KHATUN
|
0403095WL003415
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130285
|
|
MRS MAFIDA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-004-011/96
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046701
|
03/06/2022
|
CHAN MIYA
|
0403095WL003415
|
CHAN MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130320
|
|
MR CHAN MIYA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-004-011/96
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046702
|
03/06/2022
|
MAJEDA KHATUN
|
0403095WL003415
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130283
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-004-005/292
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046672
|
03/06/2022
|
SARALA BIBI
|
0403095WL003415
|
SARALA BIBI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130311
|
|
MRS SARALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-004-005/158
(NUMBERPARA CHAKLA)
|
0403095000NRG23030620220046670
|
03/06/2022
|
JAHERA KHATUN
|
0403095WL003415
|
JAHERA KHATUN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130273
|
|
JAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|