|
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-03-095-003-004/162
(AMBARI BAREGARH)
|
0403095000NRG23171220220144398
|
17/12/2022
|
Ali Hussain
|
0403095WL022013
|
Ali Hussain
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443505
|
|
Ali Hussain
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/162
(AMBARI BAREGARH)
|
0403095000NRG23171220220144399
|
17/12/2022
|
NURJAHAN
|
0403095WL022013
|
NURJAHAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443493
|
|
NURJAHAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/203
(AMBARI BAREGARH)
|
0403095000NRG23171220220144401
|
17/12/2022
|
FATEMA KHATUN
|
0403095WL022013
|
FATEMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443495
|
|
FATEMA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/96
(AMBARI BAREGARH)
|
0403095000NRG23171220220144371
|
17/12/2022
|
RAUSHANARA KHATUN
|
0403095WL022010
|
RAUSHANARA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443492
|
|
RAUSHANARA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-007/1
(AMBARI BAREGARH)
|
0403095000NRG23171220220144375
|
17/12/2022
|
Abul Majam
|
0403095WL022010
|
Abul Majam
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443504
|
|
Abul Majam
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-007/100
(AMBARI BAREGARH)
|
0403095000NRG23171220220144411
|
17/12/2022
|
ALTAB ALI
|
0403095WL022015
|
ALTAB ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443497
|
|
ALTAB ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-007/180
(AMBARI BAREGARH)
|
0403095000NRG23171220220144379
|
17/12/2022
|
Moynal Hoque
|
0403095WL022010
|
Moynal Hoque
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443500
|
|
Moynal Hoque
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-007/250
(AMBARI BAREGARH)
|
0403095000NRG23171220220144404
|
17/12/2022
|
KULUKJAN NESSA
|
0403095WL022013
|
KULUKJAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443496
|
|
KULUKJAN NESSA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-007/281
(AMBARI BAREGARH)
|
0403095000NRG23171220220144405
|
17/12/2022
|
HELLAL HUSSAIN
|
0403095WL022013
|
HELLAL HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443471
|
|
HELLAL HUSSAIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-007/281
(AMBARI BAREGARH)
|
0403095000NRG23171220220144406
|
17/12/2022
|
OMELA KHATUN
|
0403095WL022013
|
OMELA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443491
|
|
OMELA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-007/306
(AMBARI BAREGARH)
|
0403095000NRG23171220220144415
|
17/12/2022
|
ALIMA KHATUN
|
0403095WL022015
|
ALIMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443474
|
|
ALIMA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-007/66
(AMBARI BAREGARH)
|
0403095000NRG23171220220144407
|
17/12/2022
|
Abdul Ali
|
0403095WL022013
|
Abdul Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443476
|
|
Abdul Ali
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-007/66
(AMBARI BAREGARH)
|
0403095000NRG23171220220144408
|
17/12/2022
|
Rupbhanu Khatun
|
0403095WL022013
|
Rupbhanu Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443475
|
|
Rupbhanu Khatun
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-007/71
(AMBARI BAREGARH)
|
0403095000NRG23171220220144393
|
17/12/2022
|
KALPANA ARJA
|
0403095WL022012
|
KALPANA ARJA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443472
|
|
KALPANA ARJA
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-007/75
(AMBARI BAREGARH)
|
0403095000NRG23171220220144394
|
17/12/2022
|
Habej Uddin
|
0403095WL022012
|
Habej Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443501
|
|
Habej Uddin
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-007/75
(AMBARI BAREGARH)
|
0403095000NRG23171220220144395
|
17/12/2022
|
Shahida Khatun
|
0403095WL022012
|
Shahida Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443473
|
|
Shahida Khatun
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-007/77
(AMBARI BAREGARH)
|
0403095000NRG23171220220144381
|
17/12/2022
|
Akser Ali
|
0403095WL022010
|
Akser Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443499
|
|
Akser Ali
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-007/77
(AMBARI BAREGARH)
|
0403095000NRG23171220220144382
|
17/12/2022
|
MALLIKA KHATUN
|
0403095WL022010
|
MALLIKA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443494
|
|
MALLIKA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-007/80
(AMBARI BAREGARH)
|
0403095000NRG23171220220144396
|
17/12/2022
|
FOYJAL HOQUE
|
0403095WL022012
|
FOYJAL HOQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443498
|
|
FOYJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-004/298
(AMBARI BAREGARH)
|
0403095000NRG23171220220144386
|
17/12/2022
|
SURATON NESSA
|
0403095WL022012
|
SURATON NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443487
|
|
MRS SURATON NESSA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-004/96
(AMBARI BAREGARH)
|
0403095000NRG23171220220144372
|
17/12/2022
|
Mosharof Hussain
|
0403095WL022010
|
Mosharof Hussain
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8043443486
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-007/101
(AMBARI BAREGARH)
|
0403095000NRG23171220220144378
|
17/12/2022
|
JAMELA KHATUN
|
0403095WL022010
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443502
|
|
MRS JAMELA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-007/103
(AMBARI BAREGARH)
|
0403095000NRG23171220220144402
|
17/12/2022
|
TANUJA KHATUN
|
0403095WL022013
|
TANUJA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443503
|
|
MRS TANUJA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-007/180
(AMBARI BAREGARH)
|
0403095000NRG23171220220144380
|
17/12/2022
|
Kadvanu Nessa
|
0403095WL022010
|
Kadvanu Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443490
|
|
MISS KADVANU NESSA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-007/250
(AMBARI BAREGARH)
|
0403095000NRG23171220220144403
|
17/12/2022
|
BAKKAR ALI
|
0403095WL022013
|
BAKKAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443489
|
|
MR BAKKAR ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-007/328
(AMBARI BAREGARH)
|
0403095000NRG23171220220144390
|
17/12/2022
|
NIRANJAN ARJYA
|
0403095WL022012
|
NIRANJAN ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443478
|
|
MR NIRANJAN CH ARJYA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-007/328
(AMBARI BAREGARH)
|
0403095000NRG23171220220144391
|
17/12/2022
|
SIMA ARJYA
|
0403095WL022012
|
SIMA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443477
|
|
MRS SIMA ARJYA
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-007/80
(AMBARI BAREGARH)
|
0403095000NRG23171220220144397
|
17/12/2022
|
MEHERUN NESSA
|
0403095WL022012
|
MEHERUN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443488
|
|
MRS MEHERUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-004/90
(AMBARI BAREGARH)
|
0403095000NRG23171220220144387
|
17/12/2022
|
ABDUL BAREK
|
0403095WL022012
|
ABDUL BAREK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443479
|
|
ABDUL BAREK
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-004/90
(AMBARI BAREGARH)
|
0403095000NRG23171220220144388
|
17/12/2022
|
MAMELA KHATUN
|
0403095WL022012
|
MAMELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443481
|
|
MRS MAMELA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-004/90
(AMBARI BAREGARH)
|
0403095000NRG23171220220144389
|
17/12/2022
|
MIZANUR RAHMAN
|
0403095WL022012
|
MIZANUR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443485
|
|
MR MIZANUR RAHAMAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-004/96
(AMBARI BAREGARH)
|
0403095000NRG23171220220144370
|
17/12/2022
|
Jaher Ali
|
0403095WL022010
|
Jaher Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443484
|
|
MR JAHER ALI
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-007/1
(AMBARI BAREGARH)
|
0403095000NRG23171220220144376
|
17/12/2022
|
AHINA KHATUN
|
0403095WL022010
|
AHINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443480
|
|
MRS AHINA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-007/306
(AMBARI BAREGARH)
|
0403095000NRG23171220220144414
|
17/12/2022
|
HANIF ALI
|
0403095WL022015
|
HANIF ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443483
|
|
MR HANIF ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-007/306
(AMBARI BAREGARH)
|
0403095000NRG23171220220144413
|
17/12/2022
|
HASANA BHANU
|
0403095WL022015
|
HASANA BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043443482
|
|
MRS HASANA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88165
|
88165
|
|
|
|
|
|
|
|