|
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-03-095-013-004/354
(KOKILA)
|
0403095000NRG23050720220056140
|
05/07/2022
|
ABDUS SAMAD
|
0403095WL005205
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225051
|
|
ABDUS SAMAD
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-004/9
(KOKILA)
|
0403095000NRG23050720220056143
|
05/07/2022
|
Kashem Ali
|
0403095WL005205
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225043
|
|
Kashem Ali
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-004/90-C
(KOKILA)
|
0403095000NRG23050720220056144
|
05/07/2022
|
HAZARAT ALI
|
0403095WL005205
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225052
|
|
HAZARAT ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-008/338
(KOKILA)
|
0403095000NRG23050720220056137
|
05/07/2022
|
SHAHJAHAN ALI
|
0403095WL005204
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225053
|
|
SHAHJAHAN ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-009/194
(KOKILA)
|
0403095000NRG23050720220056145
|
05/07/2022
|
MAZEDA KHATUN
|
0403095WL005205
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225054
|
|
MAZEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-003/2
(KOKILA)
|
0403095000NRG23050720220056146
|
05/07/2022
|
HUNUFA KHATUN
|
0403095WL005206
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225050
|
|
MRS HUNUFA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-004/122-A
(KOKILA)
|
0403095000NRG23050720220056139
|
05/07/2022
|
MORJINA KHATUN
|
0403095WL005205
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225046
|
|
MRS MORJINA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-004/379
(KOKILA)
|
0403095000NRG23050720220056134
|
05/07/2022
|
LAL BHANU BEWA
|
0403095WL005204
|
LAL BHANU BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225048
|
|
MISS LALBHANU BEWA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-004/420
(KOKILA)
|
0403095000NRG23050720220056142
|
05/07/2022
|
BELA KHATUN
|
0403095WL005205
|
BELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225044
|
|
MRS BELA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-007/616
(KOKILA)
|
0403095000NRG23050720220056136
|
05/07/2022
|
REZAUL ISLAM
|
0403095WL005204
|
REZAUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225049
|
|
MR REZAUL ISLAM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-011/282
(KOKILA)
|
0403095000NRG23050720220056138
|
05/07/2022
|
SOBIA KHATUN
|
0403095WL005204
|
SOBIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225047
|
|
MRS SUBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-004/355
(KOKILA)
|
0403095000NRG23050720220056141
|
05/07/2022
|
IMAN ALI
|
0403095WL005205
|
IMAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963225045
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-004/445
(KOKILA)
|
0403095000NRG23050720220056135
|
05/07/2022
|
ASUR UDDIN
|
0403095WL005204
|
ASUR UDDIN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
2963225042
|
|
ASUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|