|
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-03-095-005-010/105
(JOPEA)
|
0403095000NRG23180420220001845
|
18/04/2022
|
ANOWAR HUSSAIN
|
0403095WL000133
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924041
|
|
ANOWARHUSSAIN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-011/144
(JOPEA)
|
0403095000NRG23180420220001954
|
18/04/2022
|
ISMAIL HUSSAIN
|
0403095WL000137
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924052
|
|
ISMAILHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-008/479
(JOPEA)
|
0403095000NRG23180420220001943
|
18/04/2022
|
AMINUL SHEIKH
|
0403095WL000135
|
AMINUL SHEIKH
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924051
|
|
AMINULSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-002/261
(JOPEA)
|
0403095000NRG23180420220001838
|
18/04/2022
|
JAKIR HUSSAIN
|
0403095WL000133
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924050
|
|
MR JAKIR HUSSAIN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-009/128
(JOPEA)
|
0403095000NRG23180420220001964
|
18/04/2022
|
MR ABDUL MANNAF MONDLE
|
0403095WL000140
|
MR ABDUL MANNAF MONDLE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924024
|
|
MR ABDUL MANNAF MONDLE
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-011/144
(JOPEA)
|
0403095000NRG23180420220001955
|
18/04/2022
|
ANNA KHATUN
|
0403095WL000137
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924023
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-010/114
(JOPEA)
|
0403095000NRG23180420220001944
|
18/04/2022
|
ABU TAHER
|
0403095WL000135
|
ABU TAHER
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924049
|
|
MR ABU TAHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-001/46-A
(JOPEA)
|
0403095000NRG23180420220001939
|
18/04/2022
|
ISAHAK ALI
|
0403095WL000135
|
ISAHAK ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924038
|
|
MR ISAHAK ALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-005/161-B
(JOPEA)
|
0403095000NRG23180420220001958
|
18/04/2022
|
ALOM ALI
|
0403095WL000140
|
ALOM ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924030
|
|
MR SHAHA ALAM
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-005/179-A
(JOPEA)
|
0403095000NRG23180420220001960
|
18/04/2022
|
CHAHERA KHATUN
|
0403095WL000140
|
CHAHERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924028
|
|
MRS CHAHERA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-005/179-A
(JOPEA)
|
0403095000NRG23180420220001959
|
18/04/2022
|
CHAIDUL FAKIR
|
0403095WL000140
|
CHAIDUL FAKIR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924029
|
|
MR CHAIDUL FAKIR
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-005/314-A
(JOPEA)
|
0403095000NRG23180420220001940
|
18/04/2022
|
NILIMA KHATUN
|
0403095WL000135
|
NILIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924048
|
|
MISS NILIMA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-005/335
(JOPEA)
|
0403095000NRG23180420220001839
|
18/04/2022
|
ABU TAHER
|
0403095WL000133
|
ABU TAHER
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924031
|
|
MR ABU TAHER
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-005/82
(JOPEA)
|
0403095000NRG23180420220001840
|
18/04/2022
|
JURAN ALI
|
0403095WL000133
|
JURAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924034
|
|
MR JURAN ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-008/105
(JOPEA)
|
0403095000NRG23180420220001841
|
18/04/2022
|
ABDUL MANNAN
|
0403095WL000133
|
ABDUL MANNAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924033
|
|
MR ABDUL MANNAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-008/105
(JOPEA)
|
0403095000NRG23180420220001842
|
18/04/2022
|
KULCHUM NECHA
|
0403095WL000133
|
KULCHUM NECHA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924026
|
|
MISS KULCHUM NECHA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-008/115
(JOPEA)
|
0403095000NRG23180420220001949
|
18/04/2022
|
Hunufa Khatun
|
0403095WL000137
|
Hunufa Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924025
|
|
MRS HUNUFA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-008/115
(JOPEA)
|
0403095000NRG23180420220001948
|
18/04/2022
|
MAHAMMAD ALI
|
0403095WL000137
|
MAHAMMAD ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924039
|
|
MR MAHMMAD ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-008/257
(JOPEA)
|
0403095000NRG23180420220001941
|
18/04/2022
|
TARBHANU NESSA
|
0403095WL000135
|
TARBHANU NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924035
|
|
MISS TARBHANU NESSA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-008/268
(JOPEA)
|
0403095000NRG23180420220001961
|
18/04/2022
|
Mujammel Hoque
|
0403095WL000140
|
Mujammel Hoque
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924044
|
|
MR MUJAMMEL HOQUE
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-008/268
(JOPEA)
|
0403095000NRG23180420220001962
|
18/04/2022
|
Shalema Khautn
|
0403095WL000140
|
Shalema Khautn
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924036
|
|
MISS SALEMA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-008/310
(JOPEA)
|
0403095000NRG23180420220001950
|
18/04/2022
|
MAJEDA KHATUN
|
0403095WL000137
|
MAJEDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924042
|
|
MISS MAJEDA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-008/46
(JOPEA)
|
0403095000NRG23180420220001942
|
18/04/2022
|
Abdus Samad
|
0403095WL000135
|
Abdus Samad
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924043
|
|
MR ABDUS SAMAD
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-008/463
(JOPEA)
|
0403095000NRG23180420220001843
|
18/04/2022
|
AJIJUR RAHMAN
|
0403095WL000133
|
AJIJUR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924046
|
|
MR AZIZUR RAHMAN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-008/505
(JOPEA)
|
0403095000NRG23180420220001963
|
18/04/2022
|
ABDUL KASHEM
|
0403095WL000140
|
ABDUL KASHEM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924037
|
|
MR ABDUL KASEM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-008/63
(JOPEA)
|
0403095000NRG23180420220001951
|
18/04/2022
|
HAJERA KHATUN
|
0403095WL000137
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924045
|
|
MISS HAJERA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-009/136-A
(JOPEA)
|
0403095000NRG23180420220001952
|
18/04/2022
|
Murad Jam
|
0403095WL000137
|
Murad Jam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924047
|
|
MR MURAD JAMAL
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-009/264
(JOPEA)
|
0403095000NRG23180420220001953
|
18/04/2022
|
HABIEAR RAHMAN
|
0403095WL000137
|
HABIEAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924032
|
|
MR HABIEAR RAHMAN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-009/97-A
(JOPEA)
|
0403095000NRG23180420220001844
|
18/04/2022
|
AMIR HOSEN
|
0403095WL000133
|
AMIR HOSEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924040
|
|
MR AMIR HOSEN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-010/51
(JOPEA)
|
0403095000NRG23180420220001945
|
18/04/2022
|
AYMANA KHATUN
|
0403095WL000135
|
AYMANA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155924027
|
|
MRS AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|