|
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-03-095-013-004/125-A
(KOKILA)
|
0403095000NRG23180520220026258
|
18/05/2022
|
AZAHAR ALI
|
0403095WL002036
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907320
|
|
AZAHARALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-004/132-A
(KOKILA)
|
0403095000NRG23180520220026265
|
18/05/2022
|
ABU SAMA
|
0403095WL002037
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907318
|
|
ABUSAMA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-004/148
(KOKILA)
|
0403095000NRG23180520220026259
|
18/05/2022
|
MOMIN ALI
|
0403095WL002036
|
MOMIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907319
|
|
MOMINALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-004/60
(KOKILA)
|
0403095000NRG23180520220026260
|
18/05/2022
|
TAHIRAN AHMEDA
|
0403095WL002036
|
TAHIRAN AHMEDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907310
|
|
TAHIRANAHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-003/2-A
(KOKILA)
|
0403095000NRG23180520220026264
|
18/05/2022
|
HANUFA KHATUN
|
0403095WL002037
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907315
|
|
HANUFAKHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-004/73
(KOKILA)
|
0403095000NRG23180520220026261
|
18/05/2022
|
JAFAR ALI
|
0403095WL002036
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907316
|
|
JAFARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-004/432
(KOKILA)
|
0403095000NRG23180520220026267
|
18/05/2022
|
AYMANA BEWA
|
0403095WL002037
|
AYMANA BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907311
|
|
MRS AYMANA BEWA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-004/434
(KOKILA)
|
0403095000NRG23180520220026269
|
18/05/2022
|
HAYATAN NESSA
|
0403095WL002037
|
HAYATAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907312
|
|
MR HAYATAN NESSA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-011/82-A
(KOKILA)
|
0403095000NRG23180520220026263
|
18/05/2022
|
RULIYA KHATUN
|
0403095WL002036
|
RULIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907313
|
|
MRS RULIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-004/355
(KOKILA)
|
0403095000NRG23180520220026266
|
18/05/2022
|
IMAN ALI
|
0403095WL002037
|
IMAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667907314
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-007/6
(KOKILA)
|
0403095000NRG23180520220026262
|
18/05/2022
|
HAFIZUR RAHMAN
|
0403095WL002036
|
HAFIZUR RAHMAN
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1667907317
|
|
HAFIZURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-004/433
(KOKILA)
|
0403095000NRG23180520220026268
|
18/05/2022
|
MONIR ALI
|
0403095WL002037
|
MONIR ALI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1667907321
|
|
MONIRALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-004/481
(KOKILA)
|
0403095000NRG23180520220026270
|
18/05/2022
|
ABDUL BAREK
|
0403095WL002037
|
ABDUL BAREK
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1667907322
|
|
ABDULBAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|