|
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-03-095-003-003/89
(AMBARI BAREGARH)
|
0403095000NRG23061020220086172
|
06/10/2022
|
RUKMINI RAY
|
0403095WL009945
|
RUKMINI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299061
|
|
RUKMINI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-003/10
(AMBARI BAREGARH)
|
0403095000NRG23061020220086175
|
06/10/2022
|
MADARA RAM RAY
|
0403095WL009946
|
MADARA RAM RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299039
|
|
MADARA RAM RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/169
(AMBARI BAREGARH)
|
0403095000NRG23061020220086185
|
06/10/2022
|
KHODEJA KHATUN
|
0403095WL009948
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299062
|
|
KHODEJA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/86
(AMBARI BAREGARH)
|
0403095000NRG23061020220086167
|
06/10/2022
|
Amser Ali
|
0403095WL009944
|
Amser Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299037
|
|
Amser Ali
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/86
(AMBARI BAREGARH)
|
0403095000NRG23061020220086168
|
06/10/2022
|
Sakitan Nessa
|
0403095WL009944
|
Sakitan Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299041
|
|
Sakitan Nessa
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-010/132
(AMBARI BAREGARH)
|
0403095000NRG23061020220086178
|
06/10/2022
|
Aynal Hoque
|
0403095WL009946
|
Aynal Hoque
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299036
|
|
Aynal Hoque
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-010/192
(AMBARI BAREGARH)
|
0403095000NRG23061020220086180
|
06/10/2022
|
JULHAS ALI
|
0403095WL009946
|
JULHAS ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299038
|
|
JULHAS ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-010/192
(AMBARI BAREGARH)
|
0403095000NRG23061020220086181
|
06/10/2022
|
NACHIYA KHATUN
|
0403095WL009946
|
NACHIYA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299043
|
|
NACHIYA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-010/25
(AMBARI BAREGARH)
|
0403095000NRG23061020220086173
|
06/10/2022
|
AKTAR HUSSAIN
|
0403095WL009945
|
AKTAR HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299040
|
|
AKTAR HUSSAIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-010/25
(AMBARI BAREGARH)
|
0403095000NRG23061020220086174
|
06/10/2022
|
SAJEDA KHATUN
|
0403095WL009945
|
SAJEDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477299042
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-003/141
(AMBARI BAREGARH)
|
0403095000NRG23061020220086176
|
06/10/2022
|
DIPTI SHIKHA MEDHI
|
0403095WL009946
|
DIPTI SHIKHA MEDHI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299045
|
|
MRS DIPTI SHIKHA MEDHI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-003/168
(AMBARI BAREGARH)
|
0403095000NRG23061020220086171
|
06/10/2022
|
RUPALI RAY
|
0403095WL009945
|
RUPALI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299057
|
|
MRS RUPALI RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-003/50
(AMBARI BAREGARH)
|
0403095000NRG23061020220086186
|
06/10/2022
|
PRASADU RAM RAY
|
0403095WL009949
|
PRASADU RAM RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299046
|
|
MR PRASADU RAM RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-003/65
(AMBARI BAREGARH)
|
0403095000NRG23061020220086188
|
06/10/2022
|
BRAJEN RAY
|
0403095WL009950
|
BRAJEN RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299055
|
|
MR BRAJEN RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-003/65
(AMBARI BAREGARH)
|
0403095000NRG23061020220086189
|
06/10/2022
|
RAHUL RAY
|
0403095WL009950
|
RAHUL RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299058
|
|
MR RAHUL RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-003/79
(AMBARI BAREGARH)
|
0403095000NRG23061020220086177
|
06/10/2022
|
amalya ray
|
0403095WL009946
|
amalya ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299048
|
|
MR AMALYA RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-007/180
(AMBARI BAREGARH)
|
0403095000NRG23061020220086169
|
06/10/2022
|
Kadvanu Nessa
|
0403095WL009944
|
Kadvanu Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299044
|
|
MISS KADVANU NESSA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-010/113
(AMBARI BAREGARH)
|
0403095000NRG23061020220086170
|
06/10/2022
|
HAMIDA KHATUN
|
0403095WL009944
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299060
|
|
MISS HAMIDA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-010/132
(AMBARI BAREGARH)
|
0403095000NRG23061020220086179
|
06/10/2022
|
MATIJAN NESSA
|
0403095WL009946
|
MATIJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299047
|
|
MRS MATIJAN NESSA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-010/98
(AMBARI BAREGARH)
|
0403095000NRG23061020220086191
|
06/10/2022
|
AJIRAN BEGUM
|
0403095WL009950
|
AJIRAN BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299056
|
|
MRS AJIRAN BEGUM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-010/98
(AMBARI BAREGARH)
|
0403095000NRG23061020220086190
|
06/10/2022
|
SAIDUL ISLAM
|
0403095WL009950
|
SAIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299059
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-007/42
(AMBARI BAREGARH)
|
0403095000NRG23061020220086184
|
06/10/2022
|
Anowar Hussain
|
0403095WL009947
|
Anowar Hussain
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299049
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-001/102
(AMBARI BAREGARH)
|
0403095000NRG23061020220086165
|
06/10/2022
|
APURBA PATHAK
|
0403095WL009944
|
APURBA PATHAK
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299054
|
|
APURBA PATHAK
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-001/102
(AMBARI BAREGARH)
|
0403095000NRG23061020220086166
|
06/10/2022
|
BIDYA RAY
|
0403095WL009944
|
BIDYA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299051
|
|
BIDYA RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-001/38
(AMBARI BAREGARH)
|
0403095000NRG23061020220086182
|
06/10/2022
|
SUSMITA KALITA
|
0403095WL009947
|
SUSMITA KALITA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299052
|
|
SUSMITA KALITA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-001/66
(AMBARI BAREGARH)
|
0403095000NRG23061020220086183
|
06/10/2022
|
SAMIRAN PATHAK
|
0403095WL009947
|
SAMIRAN PATHAK
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299053
|
|
SAMIRAN PATHAK
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-003/65
(AMBARI BAREGARH)
|
0403095000NRG23061020220086187
|
06/10/2022
|
Laljit Ray
|
0403095WL009950
|
Laljit Ray
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477299050
|
|
LALJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|