|
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-03-095-007-004/294
(SRIJANGRAM)
|
0403095000NRG23190520220026517
|
19/05/2022
|
MOFIDUL ISLAM
|
0403095WL002105
|
MOFIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667997921
|
|
MOFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/275
(SRIJANGRAM)
|
0403095000NRG23190520220026516
|
19/05/2022
|
ABED ALI
|
0403095WL002105
|
ABED ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667997922
|
|
ABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-004/209
(SRIJANGRAM)
|
0403095000NRG23190520220026515
|
19/05/2022
|
JOYNAL ABDIN
|
0403095WL002105
|
JOYNAL ABDIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667997948
|
|
MR JOYNAL ABDIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-004/92
(SRIJANGRAM)
|
0403095000NRG23190520220026519
|
19/05/2022
|
Shaman Ali
|
0403095WL002106
|
Shaman Ali
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667997924
|
|
MR CHAMAN ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-006/2
(SRIJANGRAM)
|
0403095000NRG23190520220026518
|
19/05/2022
|
SORHAB ALI
|
0403095WL002105
|
SORHAB ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667997923
|
|
MR SORHAB ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-010/96
(SRIJANGRAM)
|
0403095000NRG23190520220026520
|
19/05/2022
|
MEGHAJAN BEWA
|
0403095WL002106
|
MEGHAJAN BEWA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667997947
|
|
MRS MEGHAJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-002/23
(SRIJANGRAM)
|
0403095000NRG23190520220026417
|
19/05/2022
|
PRANJAL KUMAR RAY
|
0403095WL002093
|
PRANJAL KUMAR RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997939
|
|
PRANJAL KUMAR RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-002/37
(SRIJANGRAM)
|
0403095000NRG23190520220026418
|
19/05/2022
|
KANJANA RAY
|
0403095WL002093
|
KANJANA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997943
|
|
KANJANA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-002/37
(SRIJANGRAM)
|
0403095000NRG23190520220026420
|
19/05/2022
|
PRIYANGKA BALA DAS
|
0403095WL002093
|
PRIYANGKA BALA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997931
|
|
PRIYANGKA BALA DAS
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-002/37
(SRIJANGRAM)
|
0403095000NRG23190520220026419
|
19/05/2022
|
UTPAL DAS
|
0403095WL002093
|
UTPAL DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997938
|
|
UTPAL DAS
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-002/37-A
(SRIJANGRAM)
|
0403095000NRG23190520220026422
|
19/05/2022
|
ANIMA RAY
|
0403095WL002093
|
ANIMA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997930
|
|
ANIMA RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-002/37-A
(SRIJANGRAM)
|
0403095000NRG23190520220026421
|
19/05/2022
|
PABITRA KUMAR RAY
|
0403095WL002093
|
PABITRA KUMAR RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997944
|
|
PABITRA KUMAR RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-002/47
(SRIJANGRAM)
|
0403095000NRG23190520220026423
|
19/05/2022
|
BULU BALA RAY
|
0403095WL002093
|
BULU BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997937
|
|
BULU BALA RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-009/132
(SRIJANGRAM)
|
0403095000NRG23190520220026427
|
19/05/2022
|
ANOWAR HUSSAIN
|
0403095WL002094
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997945
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-009/182
(SRIJANGRAM)
|
0403095000NRG23190520220026424
|
19/05/2022
|
MANOBAR HUSSAIN
|
0403095WL002093
|
MANOBAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997936
|
|
MANOBAR HUSSAIN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-009/182
(SRIJANGRAM)
|
0403095000NRG23190520220026425
|
19/05/2022
|
SAJIRAN NESSA
|
0403095WL002093
|
SAJIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997935
|
|
SAJIRAN NESSA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-009/221
(SRIJANGRAM)
|
0403095000NRG23190520220026426
|
19/05/2022
|
MEHER ALI
|
0403095WL002093
|
MEHER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997942
|
|
MEHER ALI
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-011/95
(SRIJANGRAM)
|
0403095000NRG23190520220026428
|
19/05/2022
|
DWIJESH CH RAY
|
0403095WL002094
|
DWIJESH CH RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997926
|
|
DWIJESH CH RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-011/95
(SRIJANGRAM)
|
0403095000NRG23190520220026429
|
19/05/2022
|
LABAYANYA BALA RAY
|
0403095WL002094
|
LABAYANYA BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997928
|
|
LABANYA BALA RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-012/105
(SRIJANGRAM)
|
0403095000NRG23190520220026430
|
19/05/2022
|
MUN MEDHI
|
0403095WL002094
|
MUN MEDHI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997927
|
|
MUN MEDHI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-012/105-A
(SRIJANGRAM)
|
0403095000NRG23190520220026431
|
19/05/2022
|
ARUP MEDHI
|
0403095WL002094
|
ARUP MEDHI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997946
|
|
ARUP MEDHI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-012/105-A
(SRIJANGRAM)
|
0403095000NRG23190520220026432
|
19/05/2022
|
CHANDANA MEDHI
|
0403095WL002094
|
CHANDANA MEDHI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997940
|
|
CHANDANA MEDHI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-012/135-A
(SRIJANGRAM)
|
0403095000NRG23190520220026433
|
19/05/2022
|
Gohin Kalita
|
0403095WL002094
|
Gohin Kalita
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997925
|
|
GOGIN CHANDRA KALITA
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-012/135-A
(SRIJANGRAM)
|
0403095000NRG23190520220026434
|
19/05/2022
|
JEUTI KALITA
|
0403095WL002094
|
JEUTI KALITA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997941
|
|
JEUTI KALITA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-012/145
(SRIJANGRAM)
|
0403095000NRG23190520220026413
|
19/05/2022
|
CHANU DAS
|
0403095WL002092
|
CHANU DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997929
|
|
CHANU DAS
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-012/146
(SRIJANGRAM)
|
0403095000NRG23190520220026414
|
19/05/2022
|
NIRMALA KALITA
|
0403095WL002092
|
NIRMALA KALITA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997933
|
|
NIRMALA KALITA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-012/171
(SRIJANGRAM)
|
0403095000NRG23190520220026415
|
19/05/2022
|
MARAMI RAY
|
0403095WL002092
|
MARAMI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997932
|
|
MARAMI RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-013/43
(SRIJANGRAM)
|
0403095000NRG23190520220026416
|
19/05/2022
|
PRANALI RAY
|
0403095WL002092
|
PRANALI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997934
|
|
PRANALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|