|
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-03-095-002-003/227-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113680
|
16/11/2022
|
JULHASH UDDIN
|
0403095WL016195
|
JULHASH UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733025
|
|
JULHASH UDDIN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-004/259
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113698
|
16/11/2022
|
SAYED ALI
|
0403095WL016199
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733076
|
|
SAYED ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-004/296
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113709
|
16/11/2022
|
ABDUL MANNAF
|
0403095WL016200
|
ABDUL MANNAF
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733075
|
|
ABDUL MANNAF
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-004/49
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113712
|
16/11/2022
|
MAFIDA KHATUN
|
0403095WL016200
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-002-004/125
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113682
|
16/11/2022
|
AKLIMA KHATUN
|
0403095WL016195
|
AKLIMA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733026
|
|
AKLIMA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-002-004/301
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113729
|
16/11/2022
|
GOLJAR HOSEN
|
0403095WL016202
|
GOLJAR HOSEN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733027
|
|
GOLJAR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-004/321
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113731
|
16/11/2022
|
KHODEZA KHATUN
|
0403095WL016202
|
KHODEZA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-004/49
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113711
|
16/11/2022
|
JELAKAT ALI
|
0403095WL016200
|
JELAKAT ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733028
|
|
JELAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-004/125
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113681
|
16/11/2022
|
AABUL HASEM
|
0403095WL016195
|
AABUL HASEM
|
00415
|
SBIN0002123
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733031
|
|
MR AABUL HASEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-002-004/13
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113684
|
16/11/2022
|
HANUFA KHATUN
|
0403095WL016195
|
HANUFA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733038
|
|
MRS HANUFA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-002-004/18
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113708
|
16/11/2022
|
Hamida Khatun
|
0403095WL016200
|
Hamida Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733074
|
|
HAMIDA AHMED
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-002-004/21
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113670
|
16/11/2022
|
KAHINUR BEGUM
|
0403095WL016192
|
KAHINUR BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733072
|
|
MRS KAHINUR BEGUM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-002-004/22
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113697
|
16/11/2022
|
KHODEJA KHATUN
|
0403095WL016199
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733073
|
|
MRS KHODEJA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-002-004/259
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113699
|
16/11/2022
|
RUPA BHANU
|
0403095WL016199
|
RUPA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733037
|
|
MRS RUPA BHANU
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-002-004/296
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113710
|
16/11/2022
|
SAYNA KHATUN
|
0403095WL016200
|
SAYNA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733042
|
|
MRS SAYNA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-002-004/37
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113700
|
16/11/2022
|
majiran nessa
|
0403095WL016199
|
majiran nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733039
|
|
MRS MAJIRAN NESSA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-002-004/38
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113686
|
16/11/2022
|
SALEHA KHATUN
|
0403095WL016195
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733040
|
|
MRS SALEHA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-002-004/5
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113671
|
16/11/2022
|
CHURAT ALI
|
0403095WL016192
|
CHURAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733043
|
|
MR CHURAT ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-002-004/53
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113672
|
16/11/2022
|
Abdul Kuddus
|
0403095WL016192
|
Abdul Kuddus
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733032
|
|
MR ABDUL KUDDUS
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-002-004/65
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113713
|
16/11/2022
|
JALIMAN NESSA
|
0403095WL016200
|
JALIMAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733041
|
|
MRS JALIMAN NESSA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-002-004/65
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113714
|
16/11/2022
|
SABED ALI
|
0403095WL016200
|
SABED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733034
|
|
MR SABED ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-002-004/71
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113687
|
16/11/2022
|
ABDUR ROSHID
|
0403095WL016195
|
ABDUR ROSHID
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733033
|
|
MR ABDUR ROSHID
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-002-004/9
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113673
|
16/11/2022
|
Hurmoz Ali
|
0403095WL016192
|
Hurmoz Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733035
|
|
MR HURMOZ ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-002-004/9
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113674
|
16/11/2022
|
Sokina Khatun
|
0403095WL016192
|
Sokina Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733036
|
|
MRS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-002-003/227-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113679
|
16/11/2022
|
JARINA KHATUN
|
0403095WL016195
|
JARINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733049
|
|
MRS JARINA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-002-004/131
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113696
|
16/11/2022
|
Johura Khatun
|
0403095WL016199
|
Johura Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733046
|
|
MRS JOHURA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-002-004/134
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113667
|
16/11/2022
|
Omar Ali
|
0403095WL016192
|
Omar Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733052
|
|
MR OMAR ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-002-004/134
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113668
|
16/11/2022
|
SHAJIRAN NESSA
|
0403095WL016192
|
SHAJIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733048
|
|
MISS CHAMIRAN NESSA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-002-004/18
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113707
|
16/11/2022
|
Ismail Hussain
|
0403095WL016200
|
Ismail Hussain
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733067
|
|
MRS ISMAIL HUSSAIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-002-004/301
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113730
|
16/11/2022
|
GOLJAN NESSA
|
0403095WL016202
|
GOLJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733051
|
|
MRS GOLJAN NESSA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-002-005/27
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113734
|
16/11/2022
|
GOLBAR HOSEN
|
0403095WL016203
|
GOLBAR HOSEN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733069
|
|
MR GOLBAR HOSEN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-002-005/27
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113735
|
16/11/2022
|
Majeda Khatun
|
0403095WL016203
|
Majeda Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733047
|
|
MISS MAJEDA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-002-005/40
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113689
|
16/11/2022
|
MAYJ UDDIN
|
0403095WL016195
|
MAYJ UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733070
|
|
MR MAY JUDDIN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-002-005/83
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113702
|
16/11/2022
|
SHAHATAN NESA
|
0403095WL016199
|
SHAHATAN NESA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733050
|
|
MRS SHAHATAN NESA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-002-007/415
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113675
|
16/11/2022
|
HASEM ALI
|
0403095WL016192
|
HASEM ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733045
|
|
MR HASEM ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-002-007/415
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113676
|
16/11/2022
|
SOKINA KHATUN
|
0403095WL016192
|
SOKINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733068
|
|
MISS SOKINA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-002-007/418
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113715
|
16/11/2022
|
RASHID MONDAL
|
0403095WL016200
|
RASHID MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733071
|
|
MR RASHID ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-002-007/97
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113733
|
16/11/2022
|
MAJEDA KHATUN
|
0403095WL016202
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733044
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
39
|
SRIJANGRAM
|
AS-03-095-002-005/40
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113690
|
16/11/2022
|
ASATAN NESSA
|
0403095WL016195
|
ASATAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733055
|
|
MISS ASATAN NESSA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-002-007/418
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113716
|
16/11/2022
|
AYMONA KHATUN
|
0403095WL016200
|
AYMONA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733054
|
|
MISS AYMONA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-002-007/424
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113704
|
16/11/2022
|
RANIYA KHATUN
|
0403095WL016199
|
RANIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733066
|
|
MISS RABIA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-002-007/424
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113703
|
16/11/2022
|
SOHID ALI
|
0403095WL016199
|
SOHID ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733056
|
|
MR SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-002-004/147
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113705
|
16/11/2022
|
HABIBAR RAHMAN
|
0403095WL016200
|
HABIBAR RAHMAN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733053
|
|
MS HABIBAR RAHMAN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-002-004/147
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113706
|
16/11/2022
|
MEGAJAN NESSA
|
0403095WL016200
|
MEGAJAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733057
|
|
MS MEGAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-002-004/13
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113683
|
16/11/2022
|
MAYANAL HOQUE
|
0403095WL016195
|
MAYANAL HOQUE
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733061
|
|
MAYANAL HOQUE
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-002-004/131
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113695
|
16/11/2022
|
CHABED ALI
|
0403095WL016199
|
CHABED ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733064
|
|
CHABED ALI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-002-004/21
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113669
|
16/11/2022
|
HASAMAT ALI
|
0403095WL016192
|
HASAMAT ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733060
|
|
HASAMAT ALI
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-002-004/264
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113728
|
16/11/2022
|
HUNUFA KHATUN
|
0403095WL016202
|
HUNUFA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733059
|
|
HANUFA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-002-004/38
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113685
|
16/11/2022
|
AAMAJAD ALI
|
0403095WL016195
|
AAMAJAD ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733063
|
|
AAMAJAD ALI
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-002-004/71
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113688
|
16/11/2022
|
RUKIYA KHATUN
|
0403095WL016195
|
RUKIYA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733062
|
|
RUKIYA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-002-005/83
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113701
|
16/11/2022
|
MD KOSIM UDDIN
|
0403095WL016199
|
MD KOSIM UDDIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733058
|
|
KOSIMUDDIN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-002-007/97
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161120220113732
|
16/11/2022
|
MAYNAL HOQUE
|
0403095WL016202
|
MAYNAL HOQUE
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765733065
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|