|
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-03-095-005-002/122
(JOPEA)
|
0403095000NRG23040120230161856
|
05/01/2023
|
IUSAB ALI
|
0403095WL025220
|
IUSAB ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693717
|
|
IUSAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-002/238
(JOPEA)
|
0403095000NRG23040120230161804
|
05/01/2023
|
ISMAIL HUSSAIN
|
0403095WL025214
|
ISMAIL HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693715
|
|
ISMAIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-002/265
(JOPEA)
|
0403095000NRG23040120230161864
|
05/01/2023
|
ABDUL HAI NAGARI
|
0403095WL025220
|
ABDUL HAI NAGARI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693714
|
|
ABDUL HAI NAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-002/342
(JOPEA)
|
0403095000NRG23040120230161880
|
05/01/2023
|
ATOR ALI
|
0403095WL025222
|
ATOR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693713
|
|
ATOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-002/348
(JOPEA)
|
0403095000NRG23040120230161826
|
05/01/2023
|
SHAHA ALAM
|
0403095WL025216
|
SHAHA ALAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693712
|
|
SHAHA ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-003/137
(JOPEA)
|
0403095000NRG23040120230161715
|
05/01/2023
|
RANJIT CHANDRA MANDAL
|
0403095WL025206
|
RANJIT CHANDRA MANDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693718
|
|
RANJIT CHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-003/164
(JOPEA)
|
0403095000NRG23040120230161698
|
05/01/2023
|
PANGKAJ MANDAL
|
0403095WL025204
|
PANGKAJ MANDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693719
|
|
PANGKAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-003/488
(JOPEA)
|
0403095000NRG23040120230161740
|
05/01/2023
|
CHANDAN CHANDRA MANDAL
|
0403095WL025208
|
CHANDAN CHANDRA MANDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693720
|
|
CHANDAN CHANDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-007/164
(JOPEA)
|
0403095000NRG23040120230161719
|
05/01/2023
|
Eunus Ali
|
0403095WL025206
|
Eunus Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8042693704
|
|
Eunus Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-007/167
(JOPEA)
|
0403095000NRG23040120230161854
|
05/01/2023
|
ABU BAKKAR SIDDIQUE
|
0403095WL025219
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693707
|
|
ABU BAKKAR SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-007/174
(JOPEA)
|
0403095000NRG23040120230161750
|
05/01/2023
|
JOYNAL ABEDIN
|
0403095WL025209
|
JOYNAL ABEDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693705
|
|
JOYNAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-007/179
(JOPEA)
|
0403095000NRG23040120230161721
|
05/01/2023
|
NURUL ISLAM
|
0403095WL025206
|
NURUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693708
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-007/331
(JOPEA)
|
0403095000NRG23040120230161819
|
05/01/2023
|
SANOWAR HUSSAIN
|
0403095WL025215
|
SANOWAR HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693710
|
|
SANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-007/334
(JOPEA)
|
0403095000NRG23040120230161782
|
05/01/2023
|
ABDUL LATIF
|
0403095WL025212
|
ABDUL LATIF
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693716
|
|
ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-007/409
(JOPEA)
|
0403095000NRG23040120230161785
|
05/01/2023
|
KHODEJA KHATUN
|
0403095WL025212
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693721
|
|
MRS KHODEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-007/63
(JOPEA)
|
0403095000NRG23040120230161798
|
05/01/2023
|
SHAHAR ALI
|
0403095WL025213
|
SHAHAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693703
|
|
SHAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-007/63
(JOPEA)
|
0403095000NRG23040120230161799
|
05/01/2023
|
SOLEMAN ALI
|
0403095WL025213
|
SOLEMAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693709
|
|
SOLEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-007/66
(JOPEA)
|
0403095000NRG23040120230161774
|
05/01/2023
|
ROFIQUL ISLAM
|
0403095WL025211
|
ROFIQUL ISLAM
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8042693706
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-007/74
(JOPEA)
|
0403095000NRG23040120230161725
|
05/01/2023
|
ALI HUSSAIN
|
0403095WL025206
|
ALI HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693711
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-002/292
(JOPEA)
|
0403095000NRG23040120230161879
|
05/01/2023
|
NAJIR HOSSEN
|
0403095WL025222
|
NAJIR HOSSEN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042693738
|
|
Najir Hossen
|
BANK OF BARODA(606985)
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-003/487
(JOPEA)
|
0403095000NRG23040120230161693
|
05/01/2023
|
ASTOMI BALA HSEEL
|
0403095WL025203
|
ASTOMI BALA HSEEL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693722
|
|
ASHTAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-002/110-A
(JOPEA)
|
0403095000NRG23040120230161756
|
05/01/2023
|
SAHAR ALI
|
0403095WL025210
|
SAHAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693740
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-002/202
(JOPEA)
|
0403095000NRG23040120230161858
|
05/01/2023
|
JAMAL UDDIN
|
0403095WL025220
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693739
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-002/202
(JOPEA)
|
0403095000NRG23040120230161859
|
05/01/2023
|
MAYFUL NESSA
|
0403095WL025220
|
MAYFUL NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693735
|
|
MRS MAYFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-002/21-A
(JOPEA)
|
0403095000NRG23040120230161868
|
05/01/2023
|
MANJUWARA KHATUN
|
0403095WL025221
|
MANJUWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693732
|
|
MANJUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-002/21-B
(JOPEA)
|
0403095000NRG23040120230161863
|
05/01/2023
|
FATEMA KHATUN
|
0403095WL025220
|
FATEMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693731
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-002/247
(JOPEA)
|
0403095000NRG23040120230161747
|
05/01/2023
|
AKLIMA KHATUN
|
0403095WL025209
|
AKLIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693725
|
|
MRS AKALIMA KHATUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-002/247
(JOPEA)
|
0403095000NRG23040120230161746
|
05/01/2023
|
SANGSER ALI SHEKH
|
0403095WL025209
|
SANGSER ALI SHEKH
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693724
|
|
MR SANGSER ALI SHEIKH R
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-002/248
(JOPEA)
|
0403095000NRG23040120230161704
|
05/01/2023
|
CHAIDUL ISLAM
|
0403095WL025205
|
CHAIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693742
|
|
CHAIDUL ISLAM D
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-002/36
(JOPEA)
|
0403095000NRG23040120230161812
|
05/01/2023
|
SUKHITAN NESSA
|
0403095WL025215
|
SUKHITAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693729
|
|
SUKHITAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-003/116
(JOPEA)
|
0403095000NRG23040120230161727
|
05/01/2023
|
PRAHLAD BISWAS
|
0403095WL025207
|
PRAHLAD BISWAS
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693727
|
|
PRAHLAD BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-003/135
(JOPEA)
|
0403095000NRG23040120230161834
|
05/01/2023
|
Upen Ch Mondal
|
0403095WL025217
|
Upen Ch Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693723
|
|
UPENDRA CHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-007/102
(JOPEA)
|
0403095000NRG23040120230161732
|
05/01/2023
|
AMINA KHATUN
|
0403095WL025207
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693741
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-007/154
(JOPEA)
|
0403095000NRG23040120230161749
|
05/01/2023
|
RUKIYA KHATUN
|
0403095WL025209
|
RUKIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8042693737
|
|
Rukiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-007/291
(JOPEA)
|
0403095000NRG23040120230161839
|
05/01/2023
|
ABDUL BATEN
|
0403095WL025217
|
ABDUL BATEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8042693728
|
|
Abdul Baten
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-007/291
(JOPEA)
|
0403095000NRG23040120230161840
|
05/01/2023
|
HUNUFA KHATUN
|
0403095WL025217
|
HUNUFA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8042693734
|
|
Hunufa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-007/36
(JOPEA)
|
0403095000NRG23040120230161712
|
05/01/2023
|
AAJIRAN BEGUM
|
0403095WL025205
|
AAJIRAN BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693726
|
|
AJIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-007/74
(JOPEA)
|
0403095000NRG23040120230161726
|
05/01/2023
|
FATEJAN NESSA
|
0403095WL025206
|
FATEJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042693733
|
|
FATEJAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-007/83
(JOPEA)
|
0403095000NRG23040120230161714
|
05/01/2023
|
Manowara khatun
|
0403095WL025205
|
Manowara khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8042693736
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-009/91
(JOPEA)
|
0403095000NRG23040120230161891
|
05/01/2023
|
FAJARI KHATUN
|
0403095WL025223
|
FAJARI KHATUN
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042693730
|
|
FAJARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97325
|
97325
|
|
|
|
|
|
|
|