|
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-03-095-003-001/2
(AMBARI BAREGARH)
|
0403095000NRG23111020220086995
|
11/10/2022
|
RITA KALITA
|
0403095WL010208
|
RITA KALITA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072242
|
|
RITA KALITA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-002/28
(AMBARI BAREGARH)
|
0403095000NRG23111020220087005
|
11/10/2022
|
TARESH RAY
|
0403095WL010209
|
TARESH RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072206
|
|
TARESH RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/211
(AMBARI BAREGARH)
|
0403095000NRG23111020220087019
|
11/10/2022
|
JOYFUL NESSA
|
0403095WL010210
|
JOYFUL NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072214
|
|
JOYFUL NESSA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/245
(AMBARI BAREGARH)
|
0403095000NRG23111020220087008
|
11/10/2022
|
HAJERA KHATUN
|
0403095WL010209
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072212
|
|
HAJERA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/245
(AMBARI BAREGARH)
|
0403095000NRG23111020220087009
|
11/10/2022
|
SAHIDA KHATUN
|
0403095WL010209
|
SAHIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072207
|
|
SAHIDA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-004/248
(AMBARI BAREGARH)
|
0403095000NRG23111020220087020
|
11/10/2022
|
ABDUL HAMED
|
0403095WL010210
|
ABDUL HAMED
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072204
|
|
ABDUL HAMED
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-004/248
(AMBARI BAREGARH)
|
0403095000NRG23111020220087021
|
11/10/2022
|
ANJUMA KHATUN
|
0403095WL010210
|
ANJUMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072213
|
|
ANJUMA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/92
(AMBARI BAREGARH)
|
0403095000NRG23111020220086996
|
11/10/2022
|
GIAS UDDIN
|
0403095WL010208
|
GIAS UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072201
|
|
GIAS UDDIN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-004/99
(AMBARI BAREGARH)
|
0403095000NRG23111020220086998
|
11/10/2022
|
SALAM UDDIN
|
0403095WL010208
|
SALAM UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072209
|
|
SALAM UDDIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-007/168
(AMBARI BAREGARH)
|
0403095000NRG23111020220086985
|
11/10/2022
|
ABDUL HOQUE
|
0403095WL010207
|
ABDUL HOQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072240
|
|
ABDUL HOQUE
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-007/168
(AMBARI BAREGARH)
|
0403095000NRG23111020220086986
|
11/10/2022
|
REJIYA KHATUN
|
0403095WL010207
|
REJIYA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072211
|
|
REJIYA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-007/77
(AMBARI BAREGARH)
|
0403095000NRG23111020220087000
|
11/10/2022
|
Akser Ali
|
0403095WL010208
|
Akser Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072245
|
|
Akser Ali
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-007/77
(AMBARI BAREGARH)
|
0403095000NRG23111020220087001
|
11/10/2022
|
MALLIKA KHATUN
|
0403095WL010208
|
MALLIKA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072241
|
|
MALLIKA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-008/95
(AMBARI BAREGARH)
|
0403095000NRG23111020220087023
|
11/10/2022
|
ACHAMINA KHATUN
|
0403095WL010210
|
ACHAMINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072208
|
|
ACHAMINA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-008/95
(AMBARI BAREGARH)
|
0403095000NRG23111020220087022
|
11/10/2022
|
SAHAJAMAL SHEIKH
|
0403095WL010210
|
SAHAJAMAL SHEIKH
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072215
|
|
SAHAJAMAL SHEIKH
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-010/128
(AMBARI BAREGARH)
|
0403095000NRG23111020220086990
|
11/10/2022
|
Ali Hussain
|
0403095WL010207
|
Ali Hussain
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072203
|
|
Ali Hussain
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-010/184
(AMBARI BAREGARH)
|
0403095000NRG23111020220087010
|
11/10/2022
|
CHAN MIYA
|
0403095WL010209
|
CHAN MIYA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072205
|
|
CHAN MIYA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-010/184
(AMBARI BAREGARH)
|
0403095000NRG23111020220087011
|
11/10/2022
|
Habiza Khatun
|
0403095WL010209
|
Habiza Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072216
|
|
Habiza Khatun
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-010/216
(AMBARI BAREGARH)
|
0403095000NRG23111020220087012
|
11/10/2022
|
Abdul Hai
|
0403095WL010209
|
Abdul Hai
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072244
|
|
Abdul Hai
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-010/221
(AMBARI BAREGARH)
|
0403095000NRG23111020220087013
|
11/10/2022
|
Badar Ali
|
0403095WL010209
|
Badar Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072210
|
|
Badar Ali
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-010/231
(AMBARI BAREGARH)
|
0403095000NRG23111020220087024
|
11/10/2022
|
Halida Khatun
|
0403095WL010210
|
Halida Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072202
|
|
Halida Khatun
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-010/31
(AMBARI BAREGARH)
|
0403095000NRG23111020220086992
|
11/10/2022
|
MOYNAL HOQUE
|
0403095WL010207
|
MOYNAL HOQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072243
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-001/10
(AMBARI BAREGARH)
|
0403095000NRG23111020220087026
|
11/10/2022
|
NAJRUL HAQUE
|
0403095WL010211
|
NAJRUL HAQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072224
|
|
MR NAJRUL HAQUE
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-001/10
(AMBARI BAREGARH)
|
0403095000NRG23111020220087025
|
11/10/2022
|
SAHER ALI
|
0403095WL010211
|
SAHER ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072230
|
|
MR SAHER ALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-001/2
(AMBARI BAREGARH)
|
0403095000NRG23111020220086994
|
11/10/2022
|
HITESH KALITA
|
0403095WL010208
|
HITESH KALITA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072218
|
|
MR HITESH KALITA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-002/28
(AMBARI BAREGARH)
|
0403095000NRG23111020220087006
|
11/10/2022
|
PRANITA RAY
|
0403095WL010209
|
PRANITA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072228
|
|
MRS PRANITA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-002/31
(AMBARI BAREGARH)
|
0403095000NRG23111020220087014
|
11/10/2022
|
HARESWARI RAYt
|
0403095WL010210
|
HARESWARI RAYt
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072232
|
|
MR BRAJEN RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-002/8
(AMBARI BAREGARH)
|
0403095000NRG23111020220087007
|
11/10/2022
|
SABITA RAY
|
0403095WL010209
|
SABITA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072227
|
|
MRS SABITA RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-004/211
(AMBARI BAREGARH)
|
0403095000NRG23111020220087017
|
11/10/2022
|
REZZAK ALI
|
0403095WL010210
|
REZZAK ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072220
|
|
MR REZZAK ALI
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-004/49
(AMBARI BAREGARH)
|
0403095000NRG23111020220087027
|
11/10/2022
|
FAZAL HOQUE
|
0403095WL010211
|
FAZAL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072219
|
|
MR FAZAL HOQUE
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-004/92
(AMBARI BAREGARH)
|
0403095000NRG23111020220086997
|
11/10/2022
|
SAMATTA BHANU
|
0403095WL010208
|
SAMATTA BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072239
|
|
MRS SAMATTA BHANU
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-008/89
(AMBARI BAREGARH)
|
0403095000NRG23111020220087028
|
11/10/2022
|
MAKTAR ALI
|
0403095WL010211
|
MAKTAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072231
|
|
MR MAKTAR ALI
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-008/89
(AMBARI BAREGARH)
|
0403095000NRG23111020220087029
|
11/10/2022
|
Monira Begum
|
0403095WL010211
|
Monira Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072222
|
|
MRS MANIRA BEGUM
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-010/101
(AMBARI BAREGARH)
|
0403095000NRG23111020220086988
|
11/10/2022
|
Aslam Ali
|
0403095WL010207
|
Aslam Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072221
|
|
MR ASLAM ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-010/101
(AMBARI BAREGARH)
|
0403095000NRG23111020220086989
|
11/10/2022
|
JAHIRA KHATUN
|
0403095WL010207
|
JAHIRA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072217
|
|
MRS JAHIRA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-003-010/143
(AMBARI BAREGARH)
|
0403095000NRG23111020220087002
|
11/10/2022
|
MUNNAF ALI
|
0403095WL010208
|
MUNNAF ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072223
|
|
MR MUNNAF ALI
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-003-010/186
(AMBARI BAREGARH)
|
0403095000NRG23111020220086991
|
11/10/2022
|
LAL MIYA
|
0403095WL010207
|
LAL MIYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072229
|
|
MR LAL MIYA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-010/31
(AMBARI BAREGARH)
|
0403095000NRG23111020220086993
|
11/10/2022
|
CHABIYA KHATUN
|
0403095WL010207
|
CHABIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072226
|
|
MRS CHABIYA KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-010/94
(AMBARI BAREGARH)
|
0403095000NRG23111020220087004
|
11/10/2022
|
ASEYA KHATUN
|
0403095WL010208
|
ASEYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072225
|
|
MRS ASEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-004/194
(AMBARI BAREGARH)
|
0403095000NRG23111020220087016
|
11/10/2022
|
ILARA KHATUN
|
0403095WL010210
|
ILARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072234
|
|
MRS ILARA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-004/194
(AMBARI BAREGARH)
|
0403095000NRG23111020220087015
|
11/10/2022
|
Sajahan Ali
|
0403095WL010210
|
Sajahan Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072235
|
|
MR SAJAHAN ALI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-004/211
(AMBARI BAREGARH)
|
0403095000NRG23111020220087018
|
11/10/2022
|
HAIDAR ALI
|
0403095WL010210
|
HAIDAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072233
|
|
MR HAIDAR ALI
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-004/99
(AMBARI BAREGARH)
|
0403095000NRG23111020220086999
|
11/10/2022
|
CHAINA KHATUN
|
0403095WL010208
|
CHAINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072238
|
|
MRS CHAINA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-007/30
(AMBARI BAREGARH)
|
0403095000NRG23111020220086987
|
11/10/2022
|
ROHIMA KHATUN
|
0403095WL010207
|
ROHIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072237
|
|
MS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-010/143
(AMBARI BAREGARH)
|
0403095000NRG23111020220087003
|
11/10/2022
|
CHAN KHATUN
|
0403095WL010208
|
CHAN KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625072236
|
|
CHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|