|
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-03-095-004-003/107
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101882
|
03/11/2022
|
AADRI KHATUN
|
0403095WL013313
|
AADRI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369038
|
|
AADRI KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-003/133
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101872
|
03/11/2022
|
ABDUL HAI
|
0403095WL013312
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369036
|
|
ABDUL HAI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-003/133
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101873
|
03/11/2022
|
NURJAHAN KHATUN
|
0403095WL013312
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369035
|
|
NURJAHAN KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-003/196
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101884
|
03/11/2022
|
Aliya Khatun
|
0403095WL013313
|
Aliya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369037
|
|
Aliya Khatun
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-007/321
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101877
|
03/11/2022
|
RASHIDA KHATUN
|
0403095WL013312
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369034
|
|
RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-002/226
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101890
|
03/11/2022
|
IUNUCH ALI
|
0403095WL013314
|
IUNUCH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369046
|
|
MR IUNUCH ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-002/4-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101891
|
03/11/2022
|
Elima Khatun
|
0403095WL013314
|
Elima Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369057
|
|
MRS ELIMA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-003/196
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101883
|
03/11/2022
|
LALCHAN ALI
|
0403095WL013313
|
LALCHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369051
|
|
MR LALCHAN ALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-007/145
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101895
|
03/11/2022
|
FUL KHATUN
|
0403095WL013314
|
FUL KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369049
|
|
MRS FUL KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-007/145
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101894
|
03/11/2022
|
JAYNAL AABEDIN
|
0403095WL013314
|
JAYNAL AABEDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369040
|
|
MR JAYNAL AABEDIN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-007/4-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101878
|
03/11/2022
|
GOLAM RABBANI
|
0403095WL013312
|
GOLAM RABBANI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369043
|
|
MR GOLAM RABBANI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-004-007/4-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101879
|
03/11/2022
|
SWAHIDA KHATUN
|
0403095WL013312
|
SWAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369044
|
|
MRS SWAHIDA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-004-007/414
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101886
|
03/11/2022
|
AYSHA KHATUN
|
0403095WL013313
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369047
|
|
MRS AYSHA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-004-007/414
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101885
|
03/11/2022
|
ROFIKA AHMED
|
0403095WL013313
|
ROFIKA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369042
|
|
MISS ROFIKA AHMED
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-004-007/64
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101888
|
03/11/2022
|
AMBIYA KHATUN
|
0403095WL013313
|
AMBIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369048
|
|
MRS AMBIYA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-004-007/64
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101887
|
03/11/2022
|
LOTIF MIAH
|
0403095WL013313
|
LOTIF MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369039
|
|
MR LOTIF MIAH
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-004-011/143
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101889
|
03/11/2022
|
ACHUR UDDIN
|
0403095WL013313
|
ACHUR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369041
|
|
MR ACHUR UDDIN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-004-011/176
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101881
|
03/11/2022
|
JAYANAB KHATUN
|
0403095WL013312
|
JAYANAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369050
|
|
MRS JAYANAB KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-004-011/176
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101880
|
03/11/2022
|
JOYNAL ABDIN
|
0403095WL013312
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369045
|
|
MR JOYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-004-005/402
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101892
|
03/11/2022
|
GAFUR KHAN
|
0403095WL013314
|
GAFUR KHAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369053
|
|
MR GAFUR KHAN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-004-005/402
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101893
|
03/11/2022
|
HALIMA KHATUN
|
0403095WL013314
|
HALIMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369054
|
|
MRS HALIMA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-004-006/593
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101874
|
03/11/2022
|
AJMOT KHAN
|
0403095WL013312
|
AJMOT KHAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369056
|
|
MR AJMOT KHAN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-004-006/593
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101875
|
03/11/2022
|
KAHINUR BEGUM
|
0403095WL013312
|
KAHINUR BEGUM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369052
|
|
MISS KAHINUR BEGUM
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-004-007/321
(NUMBERPARA CHAKLA)
|
0403095000NRG23031120220101876
|
03/11/2022
|
ISHRAFUL ISLAM
|
0403095WL013312
|
ISHRAFUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369055
|
|
MR ISHRAFUL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|