|
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-03-095-005-001/116
(JOPEA)
|
0403095000NRG23171120220114925
|
17/11/2022
|
KASHEM ALI
|
0403095WL016525
|
KASHEM ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876953
|
|
KASHEM ALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-003/109
(JOPEA)
|
0403095000NRG23171120220114931
|
17/11/2022
|
RABINDRA CH MANDAL
|
0403095WL016527
|
RABINDRA CH MANDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876956
|
|
RABINDRA CH MANDAL
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-003/130
(JOPEA)
|
0403095000NRG23171120220114919
|
17/11/2022
|
KAMAL CH SARKAR
|
0403095WL016524
|
KAMAL CH SARKAR
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876955
|
|
KAMAL CH SARKAR
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-003/496
(JOPEA)
|
0403095000NRG23171120220114928
|
17/11/2022
|
JAGABANDHU BAHRAI
|
0403095WL016525
|
JAGABANDHU BAHRAI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876959
|
|
JAGABANDHU BAHRAI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-007/288
(JOPEA)
|
0403095000NRG23171120220114932
|
17/11/2022
|
SAHIDUL ISLAM
|
0403095WL016528
|
SAHIDUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876957
|
|
SAHIDUL ISLAM
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-007/461
(JOPEA)
|
0403095000NRG23171120220114929
|
17/11/2022
|
SUKJAN NESSA
|
0403095WL016525
|
SUKJAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876958
|
|
SUKJAN NESSA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-010/16
(JOPEA)
|
0403095000NRG23161120220113633
|
17/11/2022
|
JOHIRUL ISLAM
|
0403095WL016181
|
JOHIRUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876954
|
|
JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-007/143
(JOPEA)
|
0403095000NRG23161120220113638
|
17/11/2022
|
Asma Khatun
|
0403095WL016183
|
Asma Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876960
|
|
MRS ACHAMA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-007/455
(JOPEA)
|
0403095000NRG23171120220114915
|
17/11/2022
|
ANOWARA KHATUN
|
0403095WL016523
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876961
|
|
MRS AANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-007/381
(JOPEA)
|
0403095000NRG23161120220113629
|
17/11/2022
|
CHAN BHANU
|
0403095WL016179
|
CHAN BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876963
|
|
MRS CHAN BHANU
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-007/381
(JOPEA)
|
0403095000NRG23161120220113628
|
17/11/2022
|
NUHU MIYA
|
0403095WL016179
|
NUHU MIYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876962
|
|
MR NUHU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-001/100
(JOPEA)
|
0403095000NRG23161120220113641
|
17/11/2022
|
ANOWAR HUSSAIN
|
0403095WL016184
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876947
|
|
MR ANOWAR HUSSAIN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-001/116
(JOPEA)
|
0403095000NRG23171120220114926
|
17/11/2022
|
RASHIDA KHATUN
|
0403095WL016525
|
RASHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876949
|
|
MISS RASHIDA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-001/52
(JOPEA)
|
0403095000NRG23171120220114918
|
17/11/2022
|
ABDUL KHALEK
|
0403095WL016524
|
ABDUL KHALEK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876970
|
|
MR ABDUL KHALEK
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-002/202
(JOPEA)
|
0403095000NRG23161120220113642
|
17/11/2022
|
JAMAL UDDIN
|
0403095WL016184
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876941
|
|
MR JAMAL UDDIN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-003/199
(JOPEA)
|
0403095000NRG23161120220113625
|
17/11/2022
|
SBAPAN CHANDRA MANDAL
|
0403095WL016179
|
SBAPAN CHANDRA MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876942
|
|
MISS SBAPAN CHANDRA MANDAL
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-003/199
(JOPEA)
|
0403095000NRG23161120220113626
|
17/11/2022
|
SHRI BASANA MANDAL
|
0403095WL016179
|
SHRI BASANA MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876978
|
|
SHRI SHRI BASANA MANDAL
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-003/253
(JOPEA)
|
0403095000NRG23171120220114920
|
17/11/2022
|
JYOTIMOY MANDAL
|
0403095WL016524
|
JYOTIMOY MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876964
|
|
MR JYOTIMAY MANDAL
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-003/280
(JOPEA)
|
0403095000NRG23161120220113643
|
17/11/2022
|
KUSHUM MALA SARKAR
|
0403095WL016184
|
KUSHUM MALA SARKAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876943
|
|
SHRI KUSHUM MALA SARKAR
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-003/330
(JOPEA)
|
0403095000NRG23171120220114921
|
17/11/2022
|
KOKILA MANDAL
|
0403095WL016524
|
KOKILA MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876968
|
|
SHRI KOKILA MANDAL
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-003/34
(JOPEA)
|
0403095000NRG23171120220114922
|
17/11/2022
|
CHATTAR ALI
|
0403095WL016524
|
CHATTAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876971
|
|
MR CHATTAR ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-003/44
(JOPEA)
|
0403095000NRG23171120220114927
|
17/11/2022
|
CHAHERA KHATUN
|
0403095WL016525
|
CHAHERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876976
|
|
MISS CHAHERA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-003/477
(JOPEA)
|
0403095000NRG23171120220114913
|
17/11/2022
|
SHRIBESH CHANDRA SARKAR
|
0403095WL016523
|
SHRIBESH CHANDRA SARKAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876951
|
|
MR SHRIBESH CHANDRA SARKAR
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-003/78
(JOPEA)
|
0403095000NRG23171120220114930
|
17/11/2022
|
DEBENDRA CH MANDAL
|
0403095WL016526
|
DEBENDRA CH MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-003/98
(JOPEA)
|
0403095000NRG23161120220113644
|
17/11/2022
|
ANANTA RAY
|
0403095WL016184
|
ANANTA RAY
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876946
|
|
MR ANANTA RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-003/98
(JOPEA)
|
0403095000NRG23161120220113645
|
17/11/2022
|
Kamala Ray
|
0403095WL016184
|
Kamala Ray
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876945
|
|
SHRI KAMALA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-007/128
(JOPEA)
|
0403095000NRG23161120220113636
|
17/11/2022
|
Anowara Khatun
|
0403095WL016183
|
Anowara Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876979
|
|
MISS ANOWARA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-007/143
(JOPEA)
|
0403095000NRG23161120220113637
|
17/11/2022
|
AAYTULLA SHEIKH
|
0403095WL016183
|
AAYTULLA SHEIKH
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876944
|
|
MR AAYTULLA SHEIKH
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-007/151
(JOPEA)
|
0403095000NRG23171120220114914
|
17/11/2022
|
BILLAL HOSSAIN
|
0403095WL016523
|
BILLAL HOSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876975
|
|
MR BILLAL HUSSAIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-007/204
(JOPEA)
|
0403095000NRG23161120220113627
|
17/11/2022
|
RIAZ UDDIN
|
0403095WL016179
|
RIAZ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876952
|
|
MR RIYAJ UDDIN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-008/187
(JOPEA)
|
0403095000NRG23171120220114916
|
17/11/2022
|
ABDUL MANNAN
|
0403095WL016523
|
ABDUL MANNAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876972
|
|
MR ABDUL MANNAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-008/187
(JOPEA)
|
0403095000NRG23171120220114917
|
17/11/2022
|
HALIMA KHATUN
|
0403095WL016523
|
HALIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876973
|
|
MISS HALIMA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-008/281
(JOPEA)
|
0403095000NRG23161120220113639
|
17/11/2022
|
ANOWAR HUSSAIN
|
0403095WL016183
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876966
|
|
MR ANOWAR HUSSAIN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-008/525
(JOPEA)
|
0403095000NRG23171120220114924
|
17/11/2022
|
ABIDA KHATUN
|
0403095WL016524
|
ABIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876974
|
|
MISS ABIDA KHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-008/525
(JOPEA)
|
0403095000NRG23171120220114923
|
17/11/2022
|
JOHIRUL ISLAM
|
0403095WL016524
|
JOHIRUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876977
|
|
MR JOHIRUL ISLAM
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-008/528
(JOPEA)
|
0403095000NRG23161120220113646
|
17/11/2022
|
MOTALEB ALI SHIKDAR
|
0403095WL016184
|
MOTALEB ALI SHIKDAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876950
|
|
MR MOTALEB ALI SHIKDAR
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-008/78
(JOPEA)
|
0403095000NRG23161120220113640
|
17/11/2022
|
Babul Ahammed
|
0403095WL016183
|
Babul Ahammed
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876948
|
|
MR BABUL AHMED
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-009/26
(JOPEA)
|
0403095000NRG23161120220113630
|
17/11/2022
|
FAJAR ALI
|
0403095WL016179
|
FAJAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876969
|
|
MR FAJAR ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-009/85
(JOPEA)
|
0403095000NRG23161120220113647
|
17/11/2022
|
AHER ALI
|
0403095WL016184
|
AHER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763876965
|
|
MR AHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98241
|
98241
|
|
|
|
|
|
|
|