|
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-03-095-005-005/370
(JOPEA)
|
0403095000NRG23030920220072740
|
03/09/2022
|
RASNARA KHATUN
|
0403095WL007912
|
RASNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716003
|
|
RASNARA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-008/277
(JOPEA)
|
0403095000NRG23030920220072647
|
03/09/2022
|
Dhaben Khatun
|
0403095WL007908
|
Dhaben Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716006
|
|
Dhaben Khatun
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-009/363
(JOPEA)
|
0403095000NRG23030920220072743
|
03/09/2022
|
MEHERUN NESSA
|
0403095WL007912
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716005
|
|
MEHERUN NESSA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-011/156
(JOPEA)
|
0403095000NRG23030920220072745
|
03/09/2022
|
SAHIDA KHATUN
|
0403095WL007912
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716004
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-005/33-C
(JOPEA)
|
0403095000NRG23030920220072734
|
03/09/2022
|
AHAMMED ALI
|
0403095WL007911
|
AHAMMED ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716001
|
|
AHAMMED ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-005/33-C
(JOPEA)
|
0403095000NRG23030920220072733
|
03/09/2022
|
Hajera Khatun
|
0403095WL007911
|
Hajera Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955715998
|
|
Hajera Khatun
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-005/349
(JOPEA)
|
0403095000NRG23030920220072727
|
03/09/2022
|
MAFIJ ALI
|
0403095WL007910
|
MAFIJ ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716002
|
|
MAFIJ ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-009/113
(JOPEA)
|
0403095000NRG23030920220072753
|
03/09/2022
|
BILAL HUSSAIN
|
0403095WL007913
|
BILAL HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716000
|
|
BILAL HUSSAIN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-009/183
(JOPEA)
|
0403095000NRG23030920220072735
|
03/09/2022
|
MONOWARA KHATUN
|
0403095WL007911
|
MONOWARA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955715996
|
|
MONOWARA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-009/356
(JOPEA)
|
0403095000NRG23030920220072736
|
03/09/2022
|
JARINA KHATUN
|
0403095WL007911
|
JARINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955715999
|
|
JARINA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-009/71
(JOPEA)
|
0403095000NRG23030920220072731
|
03/09/2022
|
GULBHAN BEGUM
|
0403095WL007910
|
GULBHAN BEGUM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955715997
|
|
GULBHAN BEGUM
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-010/12
(JOPEA)
|
0403095000NRG23030920220072738
|
03/09/2022
|
FOZAR ALI
|
0403095WL007911
|
FOZAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955715995
|
|
FOZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-005/114
(JOPEA)
|
0403095000NRG23030920220072746
|
03/09/2022
|
MAYMONA KHATUN
|
0403095WL007913
|
MAYMONA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716028
|
|
MISS MAYMONA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-005/363
(JOPEA)
|
0403095000NRG23030920220072577
|
03/09/2022
|
CHAKINA KHATUN
|
0403095WL007904
|
CHAKINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716024
|
|
MISS CHAKINA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-006/137-A
(JOPEA)
|
0403095000NRG23030920220072591
|
03/09/2022
|
ROFIKA KHATUN
|
0403095WL007906
|
ROFIKA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716018
|
|
MISS ROFIKA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-006/21
(JOPEA)
|
0403095000NRG23030920220072592
|
03/09/2022
|
AKLIMA KHATUN
|
0403095WL007906
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716012
|
|
MRS AKLIMA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-009/220
(JOPEA)
|
0403095000NRG23030920220072650
|
03/09/2022
|
JAHANARA KHATUN
|
0403095WL007908
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716014
|
|
MRS JAHANARA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-009/364
(JOPEA)
|
0403095000NRG23030920220072744
|
03/09/2022
|
INACHAR ALI
|
0403095WL007912
|
INACHAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716022
|
|
MR INACHAR ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-009/369
(JOPEA)
|
0403095000NRG23030920220072581
|
03/09/2022
|
ASMA KHATUN
|
0403095WL007904
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716020
|
|
MRS ASMA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-010/219
(JOPEA)
|
0403095000NRG23030920220072582
|
03/09/2022
|
RABBANI HUSSAIN
|
0403095WL007904
|
RABBANI HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716013
|
|
MR RABBANI HUSSAIN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-010/50
(JOPEA)
|
0403095000NRG23030920220072589
|
03/09/2022
|
AMIR HUSSAIN
|
0403095WL007905
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716016
|
|
AMIR HOSSEN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-010/8
(JOPEA)
|
0403095000NRG23030920220072583
|
03/09/2022
|
JALAL UDDIN
|
0403095WL007904
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716027
|
|
MR JALALUDDIN UDDIN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-011/33
(JOPEA)
|
0403095000NRG23030920220072652
|
03/09/2022
|
MAFIDA KHATUN
|
0403095WL007908
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716026
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-005/114
(JOPEA)
|
0403095000NRG23030920220072747
|
03/09/2022
|
BATEN ALI
|
0403095WL007913
|
BATEN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716029
|
|
MR BATEN ALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-005/197
(JOPEA)
|
0403095000NRG23030920220072726
|
03/09/2022
|
ZIYARUL HOQUE
|
0403095WL007910
|
ZIYARUL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716017
|
|
MR ZIARUL HOQUE
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-008/465
(JOPEA)
|
0403095000NRG23030920220072648
|
03/09/2022
|
HALIMA KHATUN
|
0403095WL007908
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716023
|
|
MS HALIMA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-009/79
(JOPEA)
|
0403095000NRG23030920220072737
|
03/09/2022
|
Abdul Hai
|
0403095WL007911
|
Abdul Hai
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716019
|
|
MR ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-002/29
(JOPEA)
|
0403095000NRG23030920220072584
|
03/09/2022
|
Abdul Barek
|
0403095WL007905
|
Abdul Barek
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716034
|
|
MR ABDUL BAREK
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-005/237
(JOPEA)
|
0403095000NRG23030920220072748
|
03/09/2022
|
AHAD ALI
|
0403095WL007913
|
AHAD ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716025
|
|
MR AHAD ALI
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-005/33-C
(JOPEA)
|
0403095000NRG23030920220072732
|
03/09/2022
|
ABDUL MOTALEB
|
0403095WL007911
|
ABDUL MOTALEB
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716008
|
|
MR ABDUL MOTALEB
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-005/363
(JOPEA)
|
0403095000NRG23030920220072578
|
03/09/2022
|
SANIDUL ISLAM
|
0403095WL007904
|
SANIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716049
|
|
MR SANIDUL ISLAM
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-005/365
(JOPEA)
|
0403095000NRG23030920220072749
|
03/09/2022
|
BELLAL HOCHEN
|
0403095WL007913
|
BELLAL HOCHEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716048
|
|
MRS BELLAL HOCHEN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-005/366
(JOPEA)
|
0403095000NRG23030920220072750
|
03/09/2022
|
KAMELA KHATUN
|
0403095WL007913
|
KAMELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716050
|
|
MRS KAMELA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-005/366
(JOPEA)
|
0403095000NRG23030920220072751
|
03/09/2022
|
SHAHAR BHANU
|
0403095WL007913
|
SHAHAR BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716030
|
|
MRS SHAHAR BHANU
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-006/137-A
(JOPEA)
|
0403095000NRG23030920220072590
|
03/09/2022
|
Jahurul Islam
|
0403095WL007906
|
Jahurul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716009
|
|
MR MD JAHURUL ISLAM
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-008/136
(JOPEA)
|
0403095000NRG23030920220072585
|
03/09/2022
|
Moshasaf Ali
|
0403095WL007905
|
Moshasaf Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716043
|
|
MR MUSHWARAF HUSSAIN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-008/165
(JOPEA)
|
0403095000NRG23030920220072752
|
03/09/2022
|
SANOWAR HUSSAIN
|
0403095WL007913
|
SANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716010
|
|
MR SANOWAR HUSSEN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-008/25-a
(JOPEA)
|
0403095000NRG23030920220072934
|
03/09/2022
|
ABDUL KALAM
|
0403095WL007939
|
ABDUL KALAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716015
|
|
MR ABDUL KALAM
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-008/25-a
(JOPEA)
|
0403095000NRG23030920220072935
|
03/09/2022
|
SAHERA KHATUN
|
0403095WL007939
|
SAHERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716041
|
|
MISS SAHERA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-008/310
(JOPEA)
|
0403095000NRG23030920220072728
|
03/09/2022
|
MAJEDA KHATUN
|
0403095WL007910
|
MAJEDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716044
|
|
MISS MAJEDA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-008/348
(JOPEA)
|
0403095000NRG23030920220072579
|
03/09/2022
|
NAOASHAD ALI
|
0403095WL007904
|
NAOASHAD ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716046
|
|
MR NAOASHAD ALI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-008/454
(JOPEA)
|
0403095000NRG23030920220072586
|
03/09/2022
|
JEHED ALI
|
0403095WL007905
|
JEHED ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716035
|
|
MR JEHED ALI
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-008/475
(JOPEA)
|
0403095000NRG23030920220072580
|
03/09/2022
|
JAY BHANU NECHA
|
0403095WL007904
|
JAY BHANU NECHA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716037
|
|
MISS JAYBHANU NECHA
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-008/499
(JOPEA)
|
0403095000NRG23030920220072936
|
03/09/2022
|
NAICHURAB RAHMAN
|
0403095WL007939
|
NAICHURAB RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716040
|
|
MR NAICHURAB RAHMAN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-008/53
(JOPEA)
|
0403095000NRG23030920220072649
|
03/09/2022
|
Banecha Khatun
|
0403095WL007908
|
Banecha Khatun
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955716031
|
|
MISS BANECHA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-008/54-A
(JOPEA)
|
0403095000NRG23030920220072587
|
03/09/2022
|
BELLAL HOSEN
|
0403095WL007905
|
BELLAL HOSEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716032
|
|
MR BELLAL HOSEN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-008/77
(JOPEA)
|
0403095000NRG23030920220072729
|
03/09/2022
|
Hekamat Ali
|
0403095WL007910
|
Hekamat Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716033
|
|
MR HEKAMAT ALI
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-009/208
(JOPEA)
|
0403095000NRG23030920220072730
|
03/09/2022
|
MAMTAJ BEGUM
|
0403095WL007910
|
MAMTAJ BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716007
|
|
MR MAMTAJ BEGUM
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-009/247
(JOPEA)
|
0403095000NRG23030920220072742
|
03/09/2022
|
JORINA KHATUN
|
0403095WL007912
|
JORINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716047
|
|
MISS JORINA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-009/304
(JOPEA)
|
0403095000NRG23030920220072593
|
03/09/2022
|
ABIDA KHATUN
|
0403095WL007906
|
ABIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716045
|
|
MRS ABIDA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-009/349
(JOPEA)
|
0403095000NRG23030920220072594
|
03/09/2022
|
SANOWAR RAHMAN
|
0403095WL007906
|
SANOWAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716021
|
|
MR SANOWAR HUSSAIN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-009/52-A
(JOPEA)
|
0403095000NRG23030920220072651
|
03/09/2022
|
SUMAR ALI
|
0403095WL007908
|
SUMAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716042
|
|
MR SUMAR ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-009/92
(JOPEA)
|
0403095000NRG23030920220072588
|
03/09/2022
|
SOFIUR ROHMAN
|
0403095WL007905
|
SOFIUR ROHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716038
|
|
MR CHAFIUR RAHMAN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-009/93
(JOPEA)
|
0403095000NRG23030920220072595
|
03/09/2022
|
Ashen Ali
|
0403095WL007906
|
Ashen Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716039
|
|
MR ASEN MANDAL
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-010/104
(JOPEA)
|
0403095000NRG23030920220072596
|
03/09/2022
|
SAJAHAN ALI
|
0403095WL007906
|
SAJAHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716036
|
|
MR SAJAHAN ALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-011/48
(JOPEA)
|
0403095000NRG23030920220072739
|
03/09/2022
|
AMIRAN BEONWA
|
0403095WL007911
|
AMIRAN BEONWA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955716011
|
|
MR AMIRAN BEONWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|