|
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-03-095-004-007/204-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074773
|
07/09/2022
|
MAHIRON NESSA
|
0403095WL008255
|
MAHIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669711
|
|
MAHIRON NESSA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-007/204-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074772
|
07/09/2022
|
NAJMUL HOQUE
|
0403095WL008255
|
NAJMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669710
|
|
NAJMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-007/357
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074777
|
07/09/2022
|
FARIDA KHANAM
|
0403095WL008255
|
FARIDA KHANAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669709
|
|
FARIDA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-005/95-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074764
|
07/09/2022
|
SHAHEB UDDIN
|
0403095WL008254
|
SHAHEB UDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955669714
|
|
MR NAYEB ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-007/219
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074774
|
07/09/2022
|
TOMSER ALI
|
0403095WL008255
|
TOMSER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669715
|
|
MR TOMASER ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-007/236
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074775
|
07/09/2022
|
AMIR HUSSAIN
|
0403095WL008255
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669712
|
|
MR AMIR HOSEN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-007/237
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074765
|
07/09/2022
|
Rohima Khatun
|
0403095WL008254
|
Rohima Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669716
|
|
MRS RAHIMA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-007/238
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074766
|
07/09/2022
|
SALATON BIBI
|
0403095WL008254
|
SALATON BIBI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669720
|
|
MRS SALATON BIBI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-007/341
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074767
|
07/09/2022
|
NURUL ISLAM KHAN
|
0403095WL008254
|
NURUL ISLAM KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669719
|
|
MR NURUL ISLAM KHAN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-007/341
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074768
|
07/09/2022
|
SABIYA KHATUN
|
0403095WL008254
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955669726
|
|
MRS SABIYA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-007/357
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074776
|
07/09/2022
|
AMIR HOSSEN
|
0403095WL008255
|
AMIR HOSSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669722
|
|
MR AMIR HOSSEN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-004-007/357
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074778
|
07/09/2022
|
ARJUMA AKTAR
|
0403095WL008255
|
ARJUMA AKTAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669723
|
|
MISS ARJUMA AKTAR
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-004-007/494
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074769
|
07/09/2022
|
BABUL KHAN
|
0403095WL008254
|
BABUL KHAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955669721
|
|
MR BABUL KHAN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-004-007/509
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074779
|
07/09/2022
|
BILLAL KHAN
|
0403095WL008255
|
BILLAL KHAN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955669717
|
|
MR BILLAL KHAN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-004-007/648
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074770
|
07/09/2022
|
AMIR HUSSAIN
|
0403095WL008254
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955669713
|
|
MR AMIR HUSSAIN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-004-007/660
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074780
|
07/09/2022
|
ASHAN ALI
|
0403095WL008255
|
ASHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955669718
|
|
MR ASHAN ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-004-011/261
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074782
|
07/09/2022
|
AMINA BEGUM
|
0403095WL008255
|
AMINA BEGUM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955669725
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-004-011/261
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074781
|
07/09/2022
|
ASHRAFUL ISLAM
|
0403095WL008255
|
ASHRAFUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669724
|
|
MR ASHRAFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-004-011/551
(NUMBERPARA CHAKLA)
|
0403095000NRG23070920220074771
|
07/09/2022
|
MAJIBAR RAHMAN
|
0403095WL008254
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955669727
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|