|
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-03-095-013-011/1
(KOKILA)
|
0403095000NRG23180120230173640
|
18/01/2023
|
NOSHER ALI BHUYAN
|
0403095WL026931
|
NOSHER ALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912291
|
|
NOSHER ALI BHUYAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-011/2-A
(KOKILA)
|
0403095000NRG23180120230173641
|
18/01/2023
|
SARFAN ALI BHUYAN
|
0403095WL026931
|
SARFAN ALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912297
|
|
SARFAN ALI BHUYAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-011/49
(KOKILA)
|
0403095000NRG23180120230173629
|
18/01/2023
|
Moyan Ali
|
0403095WL026930
|
Moyan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912289
|
|
Moyan Ali
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-011/65
(KOKILA)
|
0403095000NRG23180120230173635
|
18/01/2023
|
AYNAL HOQUE
|
0403095WL026930
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912288
|
|
AYNAL HOQUE
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-011/71-A
(KOKILA)
|
0403095000NRG23180120230173646
|
18/01/2023
|
HASHMOT ALI
|
0403095WL026931
|
HASHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912290
|
|
HASHMOT ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-011/85-B
(KOKILA)
|
0403095000NRG23180120230173639
|
18/01/2023
|
AYESHA KHATUN
|
0403095WL026930
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912258
|
|
AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-011/1-A
(KOKILA)
|
0403095000NRG23180120230173559
|
18/01/2023
|
Hasen Ali Bhuyan
|
0403095WL026921
|
Hasen Ali Bhuyan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912293
|
|
Hasen Ali Bhuyan
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-011/52
(KOKILA)
|
0403095000NRG23180120230173643
|
18/01/2023
|
ABDUL MOZID
|
0403095WL026931
|
ABDUL MOZID
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912274
|
|
ABDUL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-011/35
(KOKILA)
|
0403095000NRG23180120230173565
|
18/01/2023
|
HUSINARA KHATUN
|
0403095WL026921
|
HUSINARA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912255
|
|
HUSINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-002/262-A
(KOKILA)
|
0403095000NRG23180120230173450
|
18/01/2023
|
RUNUBALA SAHA
|
0403095WL026909
|
RUNUBALA SAHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912263
|
|
MRS RANUBALA SAHA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-011/1-A
(KOKILA)
|
0403095000NRG23180120230173560
|
18/01/2023
|
HASHEM ALI BHUYAN
|
0403095WL026921
|
HASHEM ALI BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912265
|
|
MR HASHEM ALI BHUYA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-011/1-A
(KOKILA)
|
0403095000NRG23180120230173561
|
18/01/2023
|
REHELA KHATUN
|
0403095WL026921
|
REHELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912260
|
|
MRS REHELA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-011/145
(KOKILA)
|
0403095000NRG23180120230173453
|
18/01/2023
|
MOINAL HOQUE
|
0403095WL026909
|
MOINAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912287
|
|
MR MOINAL HOQUE
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-011/34
(KOKILA)
|
0403095000NRG23180120230173563
|
18/01/2023
|
BASIYA KHATUN
|
0403095WL026921
|
BASIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912261
|
|
MRS BASIYA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-011/34
(KOKILA)
|
0403095000NRG23180120230173562
|
18/01/2023
|
MANNAF ALI BHUYAN
|
0403095WL026921
|
MANNAF ALI BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912259
|
|
MR MANNAF ALI BHUYAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-011/44-A
(KOKILA)
|
0403095000NRG23180120230173566
|
18/01/2023
|
AZAHAR ALI
|
0403095WL026921
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912286
|
|
MR AZAHAR ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-011/49
(KOKILA)
|
0403095000NRG23180120230173630
|
18/01/2023
|
Bahatan Nessa
|
0403095WL026930
|
Bahatan Nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912282
|
|
MRS BAHATAN NESSA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-011/50-B
(KOKILA)
|
0403095000NRG23180120230173456
|
18/01/2023
|
ASAMA KHATUN
|
0403095WL026909
|
ASAMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912284
|
|
MRS ASAMA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-011/52
(KOKILA)
|
0403095000NRG23180120230173644
|
18/01/2023
|
JARINA KHATUN
|
0403095WL026931
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912296
|
|
MRS JARINA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-011/55
(KOKILA)
|
0403095000NRG23180120230173634
|
18/01/2023
|
SABIRAN NESSA
|
0403095WL026930
|
SABIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912264
|
|
MRS SABIRAN NESSA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-011/55
(KOKILA)
|
0403095000NRG23180120230173633
|
18/01/2023
|
SAYED ALI
|
0403095WL026930
|
SAYED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912262
|
|
MR SAYED ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-011/65
(KOKILA)
|
0403095000NRG23180120230173637
|
18/01/2023
|
JARIFA WAHED
|
0403095WL026930
|
JARIFA WAHED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912285
|
|
MISS JARIFA WAHED
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-011/84
(KOKILA)
|
0403095000NRG23180120230173649
|
18/01/2023
|
Ful Khatun
|
0403095WL026931
|
Ful Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912295
|
|
MRS FUL KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-011/84-A
(KOKILA)
|
0403095000NRG23180120230173458
|
18/01/2023
|
RAJINA PARBIN
|
0403095WL026909
|
RAJINA PARBIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912283
|
|
MRS RAJINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-011/145
(KOKILA)
|
0403095000NRG23180120230173452
|
18/01/2023
|
ASMA HASRIN
|
0403095WL026909
|
ASMA HASRIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912279
|
|
MRS ASMA HASRIN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-013-011/2-A
(KOKILA)
|
0403095000NRG23180120230173642
|
18/01/2023
|
ANJUWARA KHATUN
|
0403095WL026931
|
ANJUWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912270
|
|
MRS ANJUNARA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-013-011/21-A
(KOKILA)
|
0403095000NRG23180120230173455
|
18/01/2023
|
Mofida Khatun
|
0403095WL026909
|
Mofida Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912272
|
|
MRS MAFIDA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-013-011/29
(KOKILA)
|
0403095000NRG23180120230173627
|
18/01/2023
|
HAKIM UDDIN
|
0403095WL026930
|
HAKIM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912281
|
|
MR HAKIM UDDIN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-013-011/35
(KOKILA)
|
0403095000NRG23180120230173564
|
18/01/2023
|
MARIYAM BEWA
|
0403095WL026921
|
MARIYAM BEWA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912266
|
|
MR MARIYAM BEWA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-013-011/44-A
(KOKILA)
|
0403095000NRG23180120230173567
|
18/01/2023
|
SAHERA KHATUN
|
0403095WL026921
|
SAHERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912278
|
|
MRS SAHERA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-013-011/50-A
(KOKILA)
|
0403095000NRG23180120230173631
|
18/01/2023
|
MOYNAL HAQUE
|
0403095WL026930
|
MOYNAL HAQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912269
|
|
MR MAYNAL HOQUE
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-013-011/50-A
(KOKILA)
|
0403095000NRG23180120230173632
|
18/01/2023
|
SHUKARI KHATUN
|
0403095WL026930
|
SHUKARI KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912276
|
|
MRS SHUKARI KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-013-011/52
(KOKILA)
|
0403095000NRG23180120230173645
|
18/01/2023
|
ABIDA KHATUN
|
0403095WL026931
|
ABIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912277
|
|
MRS ABIDA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-013-011/56
(KOKILA)
|
0403095000NRG23180120230173568
|
18/01/2023
|
AKBAR ALI BHUYAN
|
0403095WL026921
|
AKBAR ALI BHUYAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912271
|
|
MR AKBAR ALI BHUYAN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-013-011/56
(KOKILA)
|
0403095000NRG23180120230173569
|
18/01/2023
|
SHUKURAJAN NESSA
|
0403095WL026921
|
SHUKURAJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912267
|
|
MRS SHUKURAJAN NESSA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-013-011/65
(KOKILA)
|
0403095000NRG23180120230173636
|
18/01/2023
|
TACHALIMA NACHARIN
|
0403095WL026930
|
TACHALIMA NACHARIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912280
|
|
MRS TACHALIMA NACHARIN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-013-011/71-A
(KOKILA)
|
0403095000NRG23180120230173647
|
18/01/2023
|
SABIYA KHATUN
|
0403095WL026931
|
SABIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912273
|
|
MRS SABIYA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-013-011/84
(KOKILA)
|
0403095000NRG23180120230173648
|
18/01/2023
|
AB REJJAK
|
0403095WL026931
|
AB REJJAK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912275
|
|
MR AB REJJAK
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-013-011/84-A
(KOKILA)
|
0403095000NRG23180120230173457
|
18/01/2023
|
AZAHAR UDDIN
|
0403095WL026909
|
AZAHAR UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912294
|
|
MR AZAHAR UDDIN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-013-011/85-B
(KOKILA)
|
0403095000NRG23180120230173638
|
18/01/2023
|
RAJAB ALI
|
0403095WL026930
|
RAJAB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912268
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-013-009/94
(KOKILA)
|
0403095000NRG23180120230173451
|
18/01/2023
|
MUSHARAF HUSSAIN
|
0403095WL026909
|
MUSHARAF HUSSAIN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912256
|
|
MUSHARAF HUSSAIN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-013-011/21-A
(KOKILA)
|
0403095000NRG23180120230173454
|
18/01/2023
|
Jamal Uddin
|
0403095WL026909
|
Jamal Uddin
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912257
|
|
Jamal Uddin
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-013-011/29
(KOKILA)
|
0403095000NRG23180120230173628
|
18/01/2023
|
HABIZA KHATUN
|
0403095WL026930
|
HABIZA KHATUN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129912292
|
|
HABIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|