|
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-03-095-012-002/389
(KACHARIPETI)
|
0403095000NRG23070220230192743
|
08/02/2023
|
BANECHA KHATUN
|
0403095WL0029704
|
BANECHA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8871227870
|
|
BANECHA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/464
(KACHARIPETI)
|
0403095000NRG23070220230192722
|
08/02/2023
|
Hajera Khatun
|
0403095WL0029704
|
Hajera Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8871227869
|
|
Hajera Khatun
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-008/382
(KACHARIPETI)
|
0403095000NRG23070220230192727
|
08/02/2023
|
SHOMIRAN NESSA
|
0403095WL0029704
|
SHOMIRAN NESSA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227868
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-002/187
(KACHARIPETI)
|
0403095000NRG23080220230192878
|
08/02/2023
|
Johida Khatun
|
0403095WL0029749
|
Johida Khatun
|
00415
|
SBIN0005091
|
1145
|
1145
|
Rejected
|
17/02/2023
|
|
8871227853
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-002/217
(KACHARIPETI)
|
0403095000NRG23080220230192879
|
08/02/2023
|
Shaha Alom
|
0403095WL0029749
|
Shaha Alom
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227830
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-002/267
(KACHARIPETI)
|
0403095000NRG23080220230192883
|
08/02/2023
|
Giyas Uddin
|
0403095WL0029749
|
Giyas Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227848
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-003/106
(KACHARIPETI)
|
0403095000NRG23080220230192880
|
08/02/2023
|
Salema Khatun
|
0403095WL0029749
|
Salema Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871227826
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-003/117
(KACHARIPETI)
|
0403095000NRG23070220230192728
|
08/02/2023
|
Mohammad Ali
|
0403095WL0029704
|
Mohammad Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227862
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-003/117
(KACHARIPETI)
|
0403095000NRG23070220230192738
|
08/02/2023
|
Mohammad Ali
|
0403095WL0029704
|
Mohammad Ali
|
00415
|
SBIN0005091
|
458
|
458
|
Rejected
|
17/02/2023
|
|
8871227863
|
No Such Account
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-003/131
(KACHARIPETI)
|
0403095000NRG23080220230192867
|
08/02/2023
|
SAMINA KHATUN
|
0403095WL0029749
|
SAMINA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227850
|
No Such Account
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-003/159
(KACHARIPETI)
|
0403095000NRG23080220230192868
|
08/02/2023
|
Asiron Nessa
|
0403095WL0029749
|
Asiron Nessa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227845
|
No Such Account
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-003/165
(KACHARIPETI)
|
0403095000NRG23070220230192729
|
08/02/2023
|
Ramjan Ali
|
0403095WL0029704
|
Ramjan Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871227861
|
No Such Account
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-003/165
(KACHARIPETI)
|
0403095000NRG23070220230192730
|
08/02/2023
|
Ramjan Ali
|
0403095WL0029704
|
Ramjan Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227860
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-003/165
(KACHARIPETI)
|
0403095000NRG23070220230192731
|
08/02/2023
|
Ramjan Ali
|
0403095WL0029704
|
Ramjan Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871227859
|
No Such Account
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-012-003/209
(KACHARIPETI)
|
0403095000NRG23080220230192863
|
08/02/2023
|
MAGRAM ALI
|
0403095WL0029749
|
MAGRAM ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227867
|
No Such Account
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-003/209
(KACHARIPETI)
|
0403095000NRG23080220230192864
|
08/02/2023
|
MAGRAM ALI
|
0403095WL0029749
|
MAGRAM ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227866
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-012-003/381
(KACHARIPETI)
|
0403095000NRG23080220230192865
|
08/02/2023
|
ANAJUMA KHATUN
|
0403095WL0029749
|
ANAJUMA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227833
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-012-003/520
(KACHARIPETI)
|
0403095000NRG23070220230192745
|
08/02/2023
|
JAYGAN NESSA
|
0403095WL0029704
|
JAYGAN NESSA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227832
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-003/524
(KACHARIPETI)
|
0403095000NRG23080220230192882
|
08/02/2023
|
BAKTAR ALI
|
0403095WL0029749
|
BAKTAR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227837
|
No Such Account
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-003/541
(KACHARIPETI)
|
0403095000NRG23070220230192746
|
08/02/2023
|
AYNAL HOQUE
|
0403095WL0029704
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227828
|
No Such Account
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-005/249
(KACHARIPETI)
|
0403095000NRG23080220230192877
|
08/02/2023
|
Hafizur Rahman
|
0403095WL0029749
|
Hafizur Rahman
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
17/02/2023
|
|
8871227840
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-005/249
(KACHARIPETI)
|
0403095000NRG23080220230192876
|
08/02/2023
|
Hawashi Khatun
|
0403095WL0029749
|
Hawashi Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227844
|
No Such Account
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-005/505
(KACHARIPETI)
|
0403095000NRG23080220230192874
|
08/02/2023
|
Ahida Khatun
|
0403095WL0029749
|
Ahida Khatun
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
17/02/2023
|
|
8871227857
|
No Such Account
|
|
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-005/505
(KACHARIPETI)
|
0403095000NRG23080220230192869
|
08/02/2023
|
Ahida Khatun
|
0403095WL0029749
|
Ahida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227858
|
No Such Account
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-005/55
(KACHARIPETI)
|
0403095000NRG23070220230192732
|
08/02/2023
|
Saheb Ali
|
0403095WL0029704
|
Saheb Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227851
|
No Such Account
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-005/55
(KACHARIPETI)
|
0403095000NRG23070220230192734
|
08/02/2023
|
Shabjan Nessa
|
0403095WL0029704
|
Shabjan Nessa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227842
|
No Such Account
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-005/55
(KACHARIPETI)
|
0403095000NRG23070220230192733
|
08/02/2023
|
Sofior Rahman
|
0403095WL0029704
|
Sofior Rahman
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871227825
|
No Such Account
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-005/78
(KACHARIPETI)
|
0403095000NRG23080220230192875
|
08/02/2023
|
Kohinur Begom
|
0403095WL0029749
|
Kohinur Begom
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871227849
|
No Such Account
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-012-006/79
(KACHARIPETI)
|
0403095000NRG23080220230192870
|
08/02/2023
|
KOMELA KHATUN
|
0403095WL0029749
|
KOMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871227838
|
No Such Account
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-012-006/79
(KACHARIPETI)
|
0403095000NRG23080220230192871
|
08/02/2023
|
KOMELA KHATUN
|
0403095WL0029749
|
KOMELA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227839
|
No Such Account
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-012-007/169
(KACHARIPETI)
|
0403095000NRG23080220230192872
|
08/02/2023
|
Johir Uddin
|
0403095WL0029749
|
Johir Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227841
|
No Such Account
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-012-007/23
(KACHARIPETI)
|
0403095000NRG23080220230192873
|
08/02/2023
|
KHABIR ALI
|
0403095WL0029749
|
KHABIR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227836
|
No Such Account
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-012-008/127
(KACHARIPETI)
|
0403095000NRG23070220230192724
|
08/02/2023
|
AKIBUL ISLAM
|
0403095WL0029704
|
AKIBUL ISLAM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227847
|
No Such Account
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-012-008/127
(KACHARIPETI)
|
0403095000NRG23070220230192725
|
08/02/2023
|
Aklima Katun
|
0403095WL0029704
|
Aklima Katun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227827
|
No Such Account
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-012-008/130
(KACHARIPETI)
|
0403095000NRG23080220230192866
|
08/02/2023
|
Majeda Khatun
|
0403095WL0029749
|
Majeda Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227854
|
No Such Account
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-012-008/131
(KACHARIPETI)
|
0403095000NRG23070220230192723
|
08/02/2023
|
SHAHAJUL HOQUE
|
0403095WL0029704
|
SHAHAJUL HOQUE
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227829
|
No Such Account
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-012-008/168
(KACHARIPETI)
|
0403095000NRG23080220230192881
|
08/02/2023
|
Baten Ali
|
0403095WL0029749
|
Baten Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227843
|
No Such Account
|
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-012-008/182
(KACHARIPETI)
|
0403095000NRG23070220230192735
|
08/02/2023
|
Nurul Islam
|
0403095WL0029704
|
Nurul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227865
|
No Such Account
|
|
|
|
39
|
SRIJANGRAM
|
AS-03-095-012-008/182
(KACHARIPETI)
|
0403095000NRG23070220230192736
|
08/02/2023
|
Nurul Islam
|
0403095WL0029704
|
Nurul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227864
|
No Such Account
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-012-008/185
(KACHARIPETI)
|
0403095000NRG23070220230192744
|
08/02/2023
|
Nizam Uddin
|
0403095WL0029704
|
Nizam Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227834
|
No Such Account
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-012-008/233
(KACHARIPETI)
|
0403095000NRG23070220230192739
|
08/02/2023
|
Asuruddin
|
0403095WL0029704
|
Asuruddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227846
|
No Such Account
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-012-008/316
(KACHARIPETI)
|
0403095000NRG23070220230192740
|
08/02/2023
|
AYANESSA KHATUN
|
0403095WL0029704
|
AYANESSA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871227831
|
No Such Account
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-012-013/45
(KACHARIPETI)
|
0403095000NRG23070220230192741
|
08/02/2023
|
Johirul Islam
|
0403095WL0029704
|
Johirul Islam
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
17/02/2023
|
|
8871227852
|
No Such Account
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-012-013/45
(KACHARIPETI)
|
0403095000NRG23070220230192742
|
08/02/2023
|
Koboj Ali
|
0403095WL0029704
|
Koboj Ali
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
17/02/2023
|
|
8871227835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112439
|
112439
|
|
|
|
|
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-012-005/403
(KACHARIPETI)
|
0403095000NRG23070220230192737
|
08/02/2023
|
NURUL ISLAM
|
0403095WL0029704
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8871227856
|
|
NURUL ISLAM
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-012-005/403
(KACHARIPETI)
|
0403095000NRG23070220230192726
|
08/02/2023
|
NURUL ISLAM
|
0403095WL0029704
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871227855
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126179
|
126179
|
|
|
|
|
|
|
|