|
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-03-095-007-004/272
(SRIJANGRAM)
|
0403095000NRG23160920220076927
|
16/09/2022
|
KASER ALI
|
0403095WL008593
|
KASER ALI
|
00354
|
PUNB0171800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956096505
|
|
KASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/208
(SRIJANGRAM)
|
0403095000NRG23160920220076923
|
16/09/2022
|
SAIDUL BHUYAN
|
0403095WL008592
|
SAIDUL BHUYAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956096504
|
|
MR SAIDUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-004/273
(SRIJANGRAM)
|
0403095000NRG23160920220076928
|
16/09/2022
|
LALCHAN ALI
|
0403095WL008593
|
LALCHAN ALI
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956096496
|
|
MR LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-004/117
(SRIJANGRAM)
|
0403095000NRG23160920220076921
|
16/09/2022
|
Jel Hoque Ali
|
0403095WL008592
|
Jel Hoque Ali
|
00462
|
UCBA0001115
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956096497
|
|
JEL HOQUE ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-004/126
(SRIJANGRAM)
|
0403095000NRG23160920220076926
|
16/09/2022
|
Ismail Ali
|
0403095WL008593
|
Ismail Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956096498
|
|
ISMAIL ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-004/159-A
(SRIJANGRAM)
|
0403095000NRG23160920220076922
|
16/09/2022
|
RASHIDUL ALI
|
0403095WL008592
|
RASHIDUL ALI
|
00462
|
UCBA0001115
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956096499
|
|
RASHIDUL ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-009/99
(SRIJANGRAM)
|
0403095000NRG23160920220076929
|
16/09/2022
|
Abdul Kader Ali
|
0403095WL008593
|
Abdul Kader Ali
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956096503
|
|
ABDUL KADER ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-010/15-A
(SRIJANGRAM)
|
0403095000NRG23160920220076930
|
16/09/2022
|
SER ALI
|
0403095WL008593
|
SER ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956096500
|
|
SER ALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-010/26-A
(SRIJANGRAM)
|
0403095000NRG23160920220076924
|
16/09/2022
|
ANOWAR UDDIN
|
0403095WL008592
|
ANOWAR UDDIN
|
00462
|
UCBA0001115
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956096501
|
|
ANOWARUDDIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-010/66-A
(SRIJANGRAM)
|
0403095000NRG23160920220076925
|
16/09/2022
|
SER MAHMMAD
|
0403095WL008592
|
SER MAHMMAD
|
00462
|
UCBA0001115
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956096502
|
|
SHER MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|