|
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-03-095-001-002/159
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058497
|
18/07/2022
|
MORJINA KHATUN
|
0403095WL0005571
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303812305
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-003/139
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058498
|
18/07/2022
|
AMZAD ALI
|
0403095WL0005571
|
AMZAD ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812302
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-002/196
(KACHARIPETI)
|
0403095000NRG23180720220058522
|
18/07/2022
|
JAYGAN NESSA
|
0403095WL0005572
|
JAYGAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303812304
|
|
JAYGAN NESSA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-005/233
(KACHARIPETI)
|
0403095000NRG23180720220058517
|
18/07/2022
|
JAMIRAN NECHA
|
0403095WL0005572
|
JAMIRAN NECHA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303812303
|
|
JAMIRAN NECHA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-007/93
(KACHARIPETI)
|
0403095000NRG23180720220058518
|
18/07/2022
|
HAMIDA KHATUN
|
0403095WL0005572
|
HAMIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303812326
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-003/217
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058494
|
18/07/2022
|
Aklima Khatun
|
0403095WL0005571
|
Aklima Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812313
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-003/266
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058492
|
18/07/2022
|
NUR MAHAMMAD ALI
|
0403095WL0005571
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303812316
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-003/317
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058515
|
18/07/2022
|
MANJOWARA KHATUN
|
0403095WL0005571
|
MANJOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812309
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-003/323
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058516
|
18/07/2022
|
NURUL HAQUE
|
0403095WL0005571
|
NURUL HAQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812317
|
No Such Account
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-003/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058499
|
18/07/2022
|
Rupbhanu
|
0403095WL0005571
|
Rupbhanu
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812314
|
No Such Account
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-004/174
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058509
|
18/07/2022
|
Marjina Khatun
|
0403095WL0005571
|
Marjina Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812315
|
No Such Account
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-004/223-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058511
|
18/07/2022
|
Alom Ali
|
0403095WL0005571
|
Alom Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812308
|
No Such Account
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-004/223-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058510
|
18/07/2022
|
Anjuwara Khatun
|
0403095WL0005571
|
Anjuwara Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812310
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-004/223-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058512
|
18/07/2022
|
Jabed Ali
|
0403095WL0005571
|
Jabed Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812319
|
No Such Account
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-004/70
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058500
|
18/07/2022
|
Ramisa Khatun
|
0403095WL0005571
|
Ramisa Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812320
|
No Such Account
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-005/146
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058507
|
18/07/2022
|
Hajera Khatun
|
0403095WL0005571
|
Hajera Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812307
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-005/146
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058508
|
18/07/2022
|
Sharavanu Nessa
|
0403095WL0005571
|
Sharavanu Nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3303812306
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-005/281
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058502
|
18/07/2022
|
Chan Miah
|
0403095WL0005571
|
Chan Miah
|
00415
|
SBIN0005091
|
1603
|
1603
|
Rejected
|
25/07/2022
|
|
3303812318
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-007/156
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058503
|
18/07/2022
|
ABUTALEB
|
0403095WL0005571
|
ABUTALEB
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303812311
|
No Such Account
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-007/88
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058493
|
18/07/2022
|
NILIMA KHATUN
|
0403095WL0005571
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303812312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-002/181
(KACHARIPETI)
|
0403095000NRG23180720220058521
|
18/07/2022
|
SHOHIDUL ISLAM
|
0403095WL0005572
|
SHOHIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303812321
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-002/196
(KACHARIPETI)
|
0403095000NRG23180720220058523
|
18/07/2022
|
KOBDUL ISLAM
|
0403095WL0005572
|
KOBDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303812322
|
|
MR KOBDUL ISLAM
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-002/337
(KACHARIPETI)
|
0403095000NRG23180720220058525
|
18/07/2022
|
SABURA KHATUN
|
0403095WL0005572
|
SABURA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303812323
|
|
MRS SABURA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-007/105
(KACHARIPETI)
|
0403095000NRG23180720220058520
|
18/07/2022
|
UJUFA KHATUN
|
0403095WL0005572
|
UJUFA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303812324
|
|
MISS UJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-008/250
(GOLAPARA BANGLAPARA)
|
0403095000NRG23180720220058504
|
18/07/2022
|
MAMATAJ KHATUN
|
0403095WL0005571
|
MAMATAJ KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303812325
|
|
MAMATAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57479
|
57479
|
|
|
|
|
|
|
|