|
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-03-095-007-004/294
(SRIJANGRAM)
|
0403095000NRG23090620220049552
|
09/06/2022
|
MOFIDUL ISLAM
|
0403095WL003856
|
MOFIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226589
|
|
MOFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/272
(SRIJANGRAM)
|
0403095000NRG23090620220049547
|
09/06/2022
|
KASER ALI
|
0403095WL003855
|
KASER ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226619
|
|
KASERALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-004/275
(SRIJANGRAM)
|
0403095000NRG23090620220049549
|
09/06/2022
|
ABED ALI
|
0403095WL003855
|
ABED ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226618
|
|
ABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-004/208
(SRIJANGRAM)
|
0403095000NRG23090620220049532
|
09/06/2022
|
SAIDUL BHUYAN
|
0403095WL003853
|
SAIDUL BHUYAN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226615
|
|
MR SAIDUL BHUYAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-004/209
(SRIJANGRAM)
|
0403095000NRG23090620220049545
|
09/06/2022
|
JOYNAL ABDIN
|
0403095WL003855
|
JOYNAL ABDIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226617
|
|
MR JOYNAL ABDIN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-004/213
(SRIJANGRAM)
|
0403095000NRG23090620220049546
|
09/06/2022
|
BILLAL HUSSUIN
|
0403095WL003855
|
BILLAL HUSSUIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226614
|
|
MR BILLAL HUSSAIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-004/94
(SRIJANGRAM)
|
0403095000NRG23090620220049533
|
09/06/2022
|
CHAHERA BEOWA
|
0403095WL003853
|
CHAHERA BEOWA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226613
|
|
MRS CHAHERA BEOWA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-009/231
(SRIJANGRAM)
|
0403095000NRG23090620220049526
|
09/06/2022
|
FARAJ ALI
|
0403095WL003852
|
FARAJ ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226616
|
|
MR FARAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-009/145
(SRIJANGRAM)
|
0403095000NRG23090620220049525
|
09/06/2022
|
SABAN ALI
|
0403095WL003852
|
SABAN ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226590
|
|
MR SABAN ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-009/255
(SRIJANGRAM)
|
0403095000NRG23090620220049539
|
09/06/2022
|
AAJADUL ISLAM
|
0403095WL003854
|
AAJADUL ISLAM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226591
|
|
MR AAJADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-004/273
(SRIJANGRAM)
|
0403095000NRG23090620220049551
|
09/06/2022
|
LALCHAN ALI
|
0403095WL003856
|
LALCHAN ALI
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226592
|
|
MR LALCHAN ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-004/274
(SRIJANGRAM)
|
0403095000NRG23090620220049548
|
09/06/2022
|
HABIBAR RAHMAN
|
0403095WL003855
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226612
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-004/116
(SRIJANGRAM)
|
0403095000NRG23090620220049522
|
09/06/2022
|
Sahed Ali
|
0403095WL003852
|
Sahed Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226607
|
|
SAHAD ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-004/117
(SRIJANGRAM)
|
0403095000NRG23090620220049523
|
09/06/2022
|
Jel Hoque Ali
|
0403095WL003852
|
Jel Hoque Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226610
|
|
JEL HOQUE ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-004/126
(SRIJANGRAM)
|
0403095000NRG23090620220049529
|
09/06/2022
|
Ismail Ali
|
0403095WL003853
|
Ismail Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226597
|
|
ISMAIL ALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-004/128
(SRIJANGRAM)
|
0403095000NRG23090620220049544
|
09/06/2022
|
Amar Ali
|
0403095WL003855
|
Amar Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226596
|
|
AMAR ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-004/128-A
(SRIJANGRAM)
|
0403095000NRG23090620220049537
|
09/06/2022
|
KURAPAN ALI
|
0403095WL003854
|
KURAPAN ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226605
|
|
KURAPAN ALI
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-004/132
(SRIJANGRAM)
|
0403095000NRG23090620220049530
|
09/06/2022
|
MANTAJ ALI BHUYAN
|
0403095WL003853
|
MANTAJ ALI BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226595
|
|
MANTAJ ALI BHUYAN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-004/141-A
(SRIJANGRAM)
|
0403095000NRG23090620220049531
|
09/06/2022
|
CHAYED BHUYAN
|
0403095WL003853
|
CHAYED BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226609
|
|
CHAYED BHUYAN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-004/85
(SRIJANGRAM)
|
0403095000NRG23090620220049550
|
09/06/2022
|
Abdul Ahab
|
0403095WL003855
|
Abdul Ahab
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226603
|
|
ABDUL OWAHAB
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-007/441
(SRIJANGRAM)
|
0403095000NRG23090620220049524
|
09/06/2022
|
NANDA RAY
|
0403095WL003852
|
NANDA RAY
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226602
|
|
NANDA RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-009/119-A
(SRIJANGRAM)
|
0403095000NRG23090620220049538
|
09/06/2022
|
MONOWAR HUSSAIN
|
0403095WL003854
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226599
|
|
MONOWAR HUSSAIN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-009/17
(SRIJANGRAM)
|
0403095000NRG23090620220049534
|
09/06/2022
|
MAHAD ALI
|
0403095WL003853
|
MAHAD ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226594
|
|
MAHAD ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-009/70
(SRIJANGRAM)
|
0403095000NRG23090620220049527
|
09/06/2022
|
ALI AKBAR
|
0403095WL003852
|
ALI AKBAR
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226598
|
|
ALI AKBAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-009/99
(SRIJANGRAM)
|
0403095000NRG23090620220049540
|
09/06/2022
|
Abdul Kader Ali
|
0403095WL003854
|
Abdul Kader Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226611
|
|
ABDUL KADER ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-010/101
(SRIJANGRAM)
|
0403095000NRG23090620220049528
|
09/06/2022
|
MADINA BEGUM
|
0403095WL003852
|
MADINA BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226593
|
|
MADINA BEGUM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-010/15-A
(SRIJANGRAM)
|
0403095000NRG23090620220049541
|
09/06/2022
|
SER ALI
|
0403095WL003854
|
SER ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226608
|
|
SER ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-010/185
(SRIJANGRAM)
|
0403095000NRG23090620220049535
|
09/06/2022
|
SAHABUDDIN
|
0403095WL003853
|
SAHABUDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226604
|
|
SAHABUDDIN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-010/26-A
(SRIJANGRAM)
|
0403095000NRG23090620220049536
|
09/06/2022
|
ANOWAR UDDIN
|
0403095WL003853
|
ANOWAR UDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226606
|
|
ANOWARUDDIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-010/66-A
(SRIJANGRAM)
|
0403095000NRG23090620220049542
|
09/06/2022
|
SER MAHMMAD
|
0403095WL003854
|
SER MAHMMAD
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226601
|
|
SHER MAHAMMAD
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-010/77
(SRIJANGRAM)
|
0403095000NRG23090620220049543
|
09/06/2022
|
MAYUR BHAN BIBI
|
0403095WL003854
|
MAYUR BHAN BIBI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291226600
|
|
MAYUR BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|