|
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-03-095-012-006/27
(KACHARIPETI)
|
0403095000NRG23120720220057484
|
12/07/2022
|
Mahir Uddin
|
0403095WL0005435
|
Mahir Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647592
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-007/30
(KACHARIPETI)
|
0403095000NRG23120720220057480
|
12/07/2022
|
Abdul Mozid Sikdar
|
0403095WL0005435
|
Abdul Mozid Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23120720220057478
|
12/07/2022
|
Afaz Uddin
|
0403095WL0005435
|
Afaz Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647589
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23120720220057477
|
12/07/2022
|
Rohima Khatun
|
0403095WL0005435
|
Rohima Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647588
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-002/599
(KACHARIPETI)
|
0403095000NRG23120720220057483
|
12/07/2022
|
MAHAMMAD ALI
|
0403095WL0005435
|
MAHAMMAD ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647590
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-007/105
(KACHARIPETI)
|
0403095000NRG23120720220057479
|
12/07/2022
|
Azufa Khatun
|
0403095WL0005435
|
Azufa Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647587
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-008/216
(KACHARIPETI)
|
0403095000NRG23120720220057481
|
12/07/2022
|
Khursida khatun
|
0403095WL0005435
|
Khursida khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647594
|
|
Khursida khatun
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-008/356
(KACHARIPETI)
|
0403095000NRG23120720220057482
|
12/07/2022
|
ROHIMA KHATUN
|
0403095WL0005435
|
ROHIMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-008/224
(GOLAPARA BANGLAPARA)
|
0403095000NRG23120720220057486
|
12/07/2022
|
Nurul Islam
|
0403095WL0005436
|
Nurul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647586
|
No Such Account
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-008/224
(GOLAPARA BANGLAPARA)
|
0403095000NRG23120720220057487
|
12/07/2022
|
Nurul Islam
|
0403095WL0005436
|
Nurul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-003/317
(GOLAPARA BANGLAPARA)
|
0403095000NRG23120720220057490
|
12/07/2022
|
MANJOWARA KHATUN
|
0403095WL0005436
|
MANJOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647598
|
No Such Account
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-003/317
(GOLAPARA BANGLAPARA)
|
0403095000NRG23120720220057485
|
12/07/2022
|
MANJOWARA KHATUN
|
0403095WL0005436
|
MANJOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-003/183
(GOLAPARA BANGLAPARA)
|
0403095000NRG23120720220057488
|
12/07/2022
|
JAMAL MIYA
|
0403095WL0005436
|
JAMAL MIYA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647596
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-003/183
(GOLAPARA BANGLAPARA)
|
0403095000NRG23120720220057489
|
12/07/2022
|
JAMAL MIYA
|
0403095WL0005436
|
JAMAL MIYA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|