|
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-03-095-006-001/186
(KIRTANPARA)
|
0403095000NRG23131220220139335
|
13/12/2022
|
NACHER ALI
|
0403095WL021197
|
NACHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547443
|
|
NACHER ALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-001/4-A
(KIRTANPARA)
|
0403095000NRG23131220220139325
|
13/12/2022
|
Jelkat Ali Sikdar
|
0403095WL021196
|
Jelkat Ali Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547440
|
|
Jelkat Ali Sikdar
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-001/6
(KIRTANPARA)
|
0403095000NRG23131220220139328
|
13/12/2022
|
KHODEJA BEGUM
|
0403095WL021196
|
KHODEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547442
|
|
KHODEJA BEGUM
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-001/6-B
(KIRTANPARA)
|
0403095000NRG23131220220139330
|
13/12/2022
|
Bahez Ali Sikdar
|
0403095WL021196
|
Bahez Ali Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547439
|
|
Bahez Ali Sikdar
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-004/52-B
(KIRTANPARA)
|
0403095000NRG23131220220139339
|
13/12/2022
|
HABIBAR RAHMAN
|
0403095WL021197
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547441
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-003/242
(KIRTANPARA)
|
0403095000NRG23131220220139333
|
13/12/2022
|
SAPNA ARJYA
|
0403095WL021196
|
SAPNA ARJYA
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547438
|
|
SAPNA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-001/160
(KIRTANPARA)
|
0403095000NRG23131220220139322
|
13/12/2022
|
HALIMA BEGUM
|
0403095WL021196
|
HALIMA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8083547453
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-001/160
(KIRTANPARA)
|
0403095000NRG23131220220139321
|
13/12/2022
|
SAFURUDDIN AHMED
|
0403095WL021196
|
SAFURUDDIN AHMED
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8083547455
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-001/162
(KIRTANPARA)
|
0403095000NRG23131220220139334
|
13/12/2022
|
SHAHJAHAN ALI AHMED
|
0403095WL021197
|
SHAHJAHAN ALI AHMED
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547444
|
|
MR SHAHJAHAN ALI AHMED
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-001/186
(KIRTANPARA)
|
0403095000NRG23131220220139336
|
13/12/2022
|
MAJEDA KHATUN
|
0403095WL021197
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8083547454
|
No Such Account
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-001/196
(KIRTANPARA)
|
0403095000NRG23131220220139323
|
13/12/2022
|
ABUL HUCHAIN SHIKADAR
|
0403095WL021196
|
ABUL HUCHAIN SHIKADAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547450
|
|
MR ABUL HUCHAIN SHIKADAR
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-001/196
(KIRTANPARA)
|
0403095000NRG23131220220139324
|
13/12/2022
|
KOMELA KHATUN
|
0403095WL021196
|
KOMELA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547449
|
|
MS KOMELA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-001/4-A
(KIRTANPARA)
|
0403095000NRG23131220220139326
|
13/12/2022
|
KAJAL BEGUM
|
0403095WL021196
|
KAJAL BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547448
|
|
MS KAJALI BEGUM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-001/6
(KIRTANPARA)
|
0403095000NRG23131220220139329
|
13/12/2022
|
SHOHIDUL ISLAM
|
0403095WL021196
|
SHOHIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547451
|
|
MR SOHIDUL ISLAM
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-001/6-B
(KIRTANPARA)
|
0403095000NRG23131220220139331
|
13/12/2022
|
Sakina Khatun
|
0403095WL021196
|
Sakina Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547445
|
|
MRS SOMELA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-003/242
(KIRTANPARA)
|
0403095000NRG23131220220139332
|
13/12/2022
|
PRAN GOBINDA ARJYA
|
0403095WL021196
|
PRAN GOBINDA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547452
|
|
MR PRAN GOBINDA ARJYA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-004/42-A
(KIRTANPARA)
|
0403095000NRG23131220220139338
|
13/12/2022
|
HANUFA KHATUN
|
0403095WL021197
|
HANUFA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547446
|
|
MRS HANUFA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-004/52-B
(KIRTANPARA)
|
0403095000NRG23131220220139340
|
13/12/2022
|
HUNUFA BEGUM
|
0403095WL021197
|
HUNUFA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083547447
|
|
MRS HUNUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|