|
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-03-095-006-001/67
(KIRTANPARA)
|
0403095000NRG23060120230162841
|
06/01/2023
|
HABIBAR RAHMAN
|
0403095WL025372
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975729
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/372
(KACHARIPETI)
|
0403095000NRG23060120230162849
|
06/01/2023
|
MORIOM KHATUN
|
0403095WL025374
|
MORIOM KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8051975703
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-003/117
(KACHARIPETI)
|
0403095000NRG23060120230162616
|
06/01/2023
|
ALIM UDDIN
|
0403095WL025330
|
ALIM UDDIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975733
|
|
ALIM UDDIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-003/117
(KACHARIPETI)
|
0403095000NRG23060120230162617
|
06/01/2023
|
Golapi Khatun
|
0403095WL025330
|
Golapi Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975701
|
|
Golapi Khatun
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-003/117
(KACHARIPETI)
|
0403095000NRG23060120230162618
|
06/01/2023
|
Mohammad Ali
|
0403095WL025330
|
Mohammad Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8051975702
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-003/489
(KACHARIPETI)
|
0403095000NRG23060120230162851
|
06/01/2023
|
CHAKINA KHATUN
|
0403095WL025374
|
CHAKINA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975732
|
|
CHAKINA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-005/249
(KACHARIPETI)
|
0403095000NRG23060120230162647
|
06/01/2023
|
Hamed Ali
|
0403095WL025334
|
Hamed Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975734
|
|
Hamed Ali
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-005/301
(KACHARIPETI)
|
0403095000NRG23060120230162624
|
06/01/2023
|
ANJUMA KHATUN
|
0403095WL025330
|
ANJUMA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975731
|
|
ANJUMA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-005/47
(KACHARIPETI)
|
0403095000NRG23060120230162668
|
06/01/2023
|
HANUFA KHATUN
|
0403095WL025337
|
HANUFA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975700
|
|
HANUFA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-005/505
(KACHARIPETI)
|
0403095000NRG23060120230162652
|
06/01/2023
|
Ahida Khatun
|
0403095WL025334
|
Ahida Khatun
|
00354
|
PUNB0000920
|
687
|
687
|
Rejected
|
19/01/2023
|
|
8051975730
|
No Such Account
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-008/156
(KACHARIPETI)
|
0403095000NRG23060120230162625
|
06/01/2023
|
HASEM ALI
|
0403095WL025330
|
HASEM ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975735
|
|
HASEM ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-008/167
(KACHARIPETI)
|
0403095000NRG23060120230162634
|
06/01/2023
|
MOYJUDDIN
|
0403095WL025331
|
MOYJUDDIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975736
|
|
MOYJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-001/137
(KIRTANPARA)
|
0403095000NRG23060120230162845
|
06/01/2023
|
RAIJAN NESSA
|
0403095WL025373
|
RAIJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975726
|
|
MRS RAIJAN NESSA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-001/185
(KIRTANPARA)
|
0403095000NRG23060120230162846
|
06/01/2023
|
BASER UDDIN
|
0403095WL025373
|
BASER UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8051975711
|
No Such Account
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-001/24
(KIRTANPARA)
|
0403095000NRG23060120230162840
|
06/01/2023
|
HALESHWAR BARMAN
|
0403095WL025372
|
HALESHWAR BARMAN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051975728
|
|
MR HALESHWAR BARMAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-001/67
(KIRTANPARA)
|
0403095000NRG23060120230162843
|
06/01/2023
|
AJIBAR ALI
|
0403095WL025372
|
AJIBAR ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8051975706
|
|
MR AJIBAR ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-001/67
(KIRTANPARA)
|
0403095000NRG23060120230162842
|
06/01/2023
|
AJIRAN NESSA
|
0403095WL025372
|
AJIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8051975727
|
|
MRS AJIRAN NESSA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-012-003/489
(KACHARIPETI)
|
0403095000NRG23060120230162850
|
06/01/2023
|
SAHAR ALI
|
0403095WL025374
|
SAHAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8051975710
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-005/523
(KACHARIPETI)
|
0403095000NRG23060120230162631
|
06/01/2023
|
MAJEDA KHATUN
|
0403095WL025331
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975705
|
|
MRS MAJEDA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-005/528
(KACHARIPETI)
|
0403095000NRG23060120230162633
|
06/01/2023
|
KADBHANU NESSA
|
0403095WL025331
|
KADBHANU NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975709
|
|
MRS KADBHANU NESSA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-005/78
(KACHARIPETI)
|
0403095000NRG23060120230162654
|
06/01/2023
|
ANOWAR HUSSAIN
|
0403095WL025334
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975708
|
|
MR ANOWAR HUSSAIN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-008/174
(KACHARIPETI)
|
0403095000NRG23060120230162636
|
06/01/2023
|
Rofiqol Islam
|
0403095WL025331
|
Rofiqol Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975725
|
|
MR RAFIQUAL ISLAM
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-008/174
(KACHARIPETI)
|
0403095000NRG23060120230162637
|
06/01/2023
|
SHAJAHAN ALI
|
0403095WL025331
|
SHAJAHAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975704
|
|
MR SHAJAHAN JAYNALABUDDIN ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-008/176-A
(KACHARIPETI)
|
0403095000NRG23060120230162638
|
06/01/2023
|
JAYANAL ABEDIN
|
0403095WL025331
|
JAYANAL ABEDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975707
|
|
MR JAYANAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-002/175
(KACHARIPETI)
|
0403095000NRG23060120230162847
|
06/01/2023
|
AAJIM UDDIN
|
0403095WL025374
|
AAJIM UDDIN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051975723
|
|
MR AAJIM UDDIN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-003/489
(KACHARIPETI)
|
0403095000NRG23060120230162852
|
06/01/2023
|
HASINA KHATUN
|
0403095WL025374
|
HASINA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975715
|
|
MRS HASINA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-003/489
(KACHARIPETI)
|
0403095000NRG23060120230162853
|
06/01/2023
|
MOJIDA KHATUN
|
0403095WL025374
|
MOJIDA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975716
|
|
MRS MOJIDA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-005/173
(KACHARIPETI)
|
0403095000NRG23060120230162620
|
06/01/2023
|
MAJEDA KHATUN
|
0403095WL025330
|
MAJEDA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975713
|
|
MRS MAJEDA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-012-005/249
(KACHARIPETI)
|
0403095000NRG23060120230162650
|
06/01/2023
|
Hafizur Rahman
|
0403095WL025334
|
Hafizur Rahman
|
00415
|
SBIN0009145
|
687
|
687
|
Rejected
|
19/01/2023
|
|
8051975712
|
No Such Account
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-012-005/249
(KACHARIPETI)
|
0403095000NRG23060120230162649
|
06/01/2023
|
Hawashi Khatun
|
0403095WL025334
|
Hawashi Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8051975722
|
No Such Account
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-012-005/292
(KACHARIPETI)
|
0403095000NRG23060120230162664
|
06/01/2023
|
RUPACHINA KHATUN
|
0403095WL025337
|
RUPACHINA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8051975721
|
No Such Account
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-012-005/382
(KACHARIPETI)
|
0403095000NRG23060120230162665
|
06/01/2023
|
IBRAHIM ALI SARKAR
|
0403095WL025337
|
IBRAHIM ALI SARKAR
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975724
|
|
MR IBRAHIM ALI SARKAR
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-012-005/55
(KACHARIPETI)
|
0403095000NRG23060120230162854
|
06/01/2023
|
Saheb Ali
|
0403095WL025374
|
Saheb Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8051975717
|
No Such Account
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-012-005/55
(KACHARIPETI)
|
0403095000NRG23060120230162856
|
06/01/2023
|
Shabjan Nessa
|
0403095WL025374
|
Shabjan Nessa
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8051975720
|
No Such Account
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-012-005/55
(KACHARIPETI)
|
0403095000NRG23060120230162855
|
06/01/2023
|
Sofior Rahman
|
0403095WL025374
|
Sofior Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8051975718
|
No Such Account
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-012-005/78
(KACHARIPETI)
|
0403095000NRG23060120230162655
|
06/01/2023
|
Kohinur Begom
|
0403095WL025334
|
Kohinur Begom
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8051975719
|
No Such Account
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-012-008/381
(KACHARIPETI)
|
0403095000NRG23060120230162626
|
06/01/2023
|
SUMAR ALI PRAMANIK
|
0403095WL025330
|
SUMAR ALI PRAMANIK
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8051975714
|
|
MR SUMAR ALI PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103508
|
103508
|
|
|
|
|
|
|
|