|
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-03-095-001-003/91
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194601
|
17/02/2023
|
ROFIKUL ISLAM
|
0403095WL030044
|
ROFIKUL ISLAM
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569927
|
|
ROFIKUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-003/229
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194586
|
17/02/2023
|
SHAIJUDDIN
|
0403095WL030041
|
SHAIJUDDIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569921
|
|
SHAIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-001/92
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194602
|
17/02/2023
|
Johirul Islam
|
0403095WL030045
|
Johirul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569929
|
|
JEHIRUL ISLAM
|
CANARA BANK(508532)
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-003/7
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194587
|
17/02/2023
|
AHAMMAD ALI
|
0403095WL030041
|
AHAMMAD ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569925
|
|
AHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-001/92
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194603
|
17/02/2023
|
RAJAB ALI
|
0403095WL030045
|
RAJAB ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569926
|
|
RAJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-003/229
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194585
|
17/02/2023
|
ATOWAR RAHMAN
|
0403095WL030041
|
ATOWAR RAHMAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569928
|
|
MR ATOWAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-003/4
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194600
|
17/02/2023
|
JAMAL UDDIN
|
0403095WL030044
|
JAMAL UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569923
|
|
JAMAL UDDIN
|
UCO BANK(607066)
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-003/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194584
|
17/02/2023
|
MANOBAR HUSSAIN
|
0403095WL030040
|
MANOBAR HUSSAIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569924
|
|
MONOWAR HUSSAIN
|
UCO BANK(607066)
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-003/71
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170220230194588
|
17/02/2023
|
TOSER ALI
|
0403095WL030041
|
TOSER ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126569922
|
|
TACHER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|