|
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-03-095-013-001/4
(KOKILA)
|
0403095000NRG23190920220078112
|
19/09/2022
|
MUSA ALI
|
0403095WL008802
|
MUSA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074449
|
|
MUSA ALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-003/160
(KOKILA)
|
0403095000NRG23190920220078133
|
19/09/2022
|
AZHAR ALI
|
0403095WL008804
|
AZHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074448
|
|
AZHAR ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-003/370
(KOKILA)
|
0403095000NRG23190920220078116
|
19/09/2022
|
JABEDA KHATUN
|
0403095WL008802
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074450
|
|
JABEDA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-003/382
(KOKILA)
|
0403095000NRG23190920220078135
|
19/09/2022
|
MOYNAL HOQUE
|
0403095WL008804
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074446
|
|
MOYNAL HOQUE
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-003/44-A
(KOKILA)
|
0403095000NRG23190920220078129
|
19/09/2022
|
Habez Uddin
|
0403095WL008803
|
Habez Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074478
|
|
Habez Uddin
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-003/64
(KOKILA)
|
0403095000NRG23190920220078118
|
19/09/2022
|
Abdul Manan Khan
|
0403095WL008802
|
Abdul Manan Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074447
|
|
Abdul Manan Khan
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-003/64
(KOKILA)
|
0403095000NRG23190920220078119
|
19/09/2022
|
Mollika Khatun
|
0403095WL008802
|
Mollika Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074451
|
|
Mollika Khatun
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-005/164
(KOKILA)
|
0403095000NRG23190920220078037
|
19/09/2022
|
MAFIYA KHATUN
|
0403095WL008792
|
MAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074452
|
|
MAFIYA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-005/58
(KOKILA)
|
0403095000NRG23190920220078040
|
19/09/2022
|
AKLIMA KHATUN
|
0403095WL008792
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074453
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-003/382
(KOKILA)
|
0403095000NRG23190920220078136
|
19/09/2022
|
ADARI NESSA
|
0403095WL008804
|
ADARI NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074444
|
|
ADARI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-001/105
(KOKILA)
|
0403095000NRG23190920220078122
|
19/09/2022
|
Mahidul Islam
|
0403095WL008803
|
Mahidul Islam
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074445
|
|
Mahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-001/105
(KOKILA)
|
0403095000NRG23190920220078123
|
19/09/2022
|
GOLERA BEGUM
|
0403095WL008803
|
GOLERA BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074455
|
|
MRS GOLERA BEGUM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-001/4
(KOKILA)
|
0403095000NRG23190920220078114
|
19/09/2022
|
MOFIDA KHATUN
|
0403095WL008802
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074456
|
|
MISS MOFIDA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-001/4
(KOKILA)
|
0403095000NRG23190920220078113
|
19/09/2022
|
MOZIBAR RAHMAN
|
0403095WL008802
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074454
|
|
MR MOZIBAR RAHMAN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-003/25
(KOKILA)
|
0403095000NRG23190920220078126
|
19/09/2022
|
JAMIRAN NESSA
|
0403095WL008803
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074476
|
|
MRS JAMIRAN NESSA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-003/25
(KOKILA)
|
0403095000NRG23190920220078125
|
19/09/2022
|
JESMINA KHATUN
|
0403095WL008803
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074464
|
|
MISS JESMINA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-003/25
(KOKILA)
|
0403095000NRG23190920220078124
|
19/09/2022
|
Mozammel Hussain
|
0403095WL008803
|
Mozammel Hussain
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074469
|
|
MR MOZAMMEL HOSSAIN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-003/273
(KOKILA)
|
0403095000NRG23190920220078115
|
19/09/2022
|
MAJIRAN NESSA
|
0403095WL008802
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074471
|
|
MRS MAJIRAN NESSA
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-003/294
(KOKILA)
|
0403095000NRG23190920220078134
|
19/09/2022
|
ABUBAKKAR SIDDIQUE
|
0403095WL008804
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074462
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-003/342
(KOKILA)
|
0403095000NRG23190920220078128
|
19/09/2022
|
CHAHERA KHATUN
|
0403095WL008803
|
CHAHERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074461
|
|
MRS CHAHERA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-003/370
(KOKILA)
|
0403095000NRG23190920220078117
|
19/09/2022
|
JABED ALI
|
0403095WL008802
|
JABED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074466
|
|
MR JABED ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-005/129
(KOKILA)
|
0403095000NRG23190920220078033
|
19/09/2022
|
FUL KHATUN
|
0403095WL008792
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074459
|
|
MRS FUL KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-005/131
(KOKILA)
|
0403095000NRG23190920220078034
|
19/09/2022
|
INAS KHATUN
|
0403095WL008792
|
INAS KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074460
|
|
MRS INAS KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-005/153
(KOKILA)
|
0403095000NRG23190920220078035
|
19/09/2022
|
KH ASHRAFUL HUSSAIN
|
0403095WL008792
|
KH ASHRAFUL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074463
|
|
MR KH ASHRAFUL HUSSAIN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-005/161
(KOKILA)
|
0403095000NRG23190920220078036
|
19/09/2022
|
JAHIDA PARBIN
|
0403095WL008792
|
JAHIDA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074468
|
|
MRS JAHIDA PARBIN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-013-005/164
(KOKILA)
|
0403095000NRG23190920220078038
|
19/09/2022
|
KAZI MOHIBUL ISLAM
|
0403095WL008792
|
KAZI MOHIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074470
|
|
MR KAZI MOHIBUL ISLAM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-013-005/58
(KOKILA)
|
0403095000NRG23190920220078039
|
19/09/2022
|
ROFIKUL ISLAM
|
0403095WL008792
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074477
|
|
MR ROFIKUL ISLAM
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-013-005/73
(KOKILA)
|
0403095000NRG23190920220078041
|
19/09/2022
|
MAMATAJ KHATUN
|
0403095WL008792
|
MAMATAJ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074467
|
|
MRS MAMATAJ KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-013-005/88
(KOKILA)
|
0403095000NRG23190920220078042
|
19/09/2022
|
KAZI FAYEN
|
0403095WL008792
|
KAZI FAYEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074472
|
|
MR KAZI FAYEN UDDIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-013-007/286
(KOKILA)
|
0403095000NRG23190920220078130
|
19/09/2022
|
HARIPODA SUTRADHAR
|
0403095WL008803
|
HARIPODA SUTRADHAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074457
|
|
MR HARIPADA SUTRADHAR
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-013-007/447
(KOKILA)
|
0403095000NRG23190920220078121
|
19/09/2022
|
GOBINDA SUTRADHAR
|
0403095WL008802
|
GOBINDA SUTRADHAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074458
|
|
MR GOBINDA SUTRADHAR
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-013-008/151
(KOKILA)
|
0403095000NRG23190920220078132
|
19/09/2022
|
MAHIDUL ISLAM
|
0403095WL008803
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074465
|
|
MR MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-013-007/286
(KOKILA)
|
0403095000NRG23190920220078131
|
19/09/2022
|
PRABHA RANI SUTRADHAR
|
0403095WL008803
|
PRABHA RANI SUTRADHAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074473
|
|
MRS PRABHARANI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-013-003/342
(KOKILA)
|
0403095000NRG23190920220078127
|
19/09/2022
|
MOZIBAR RAHMAN
|
0403095WL008803
|
MOZIBAR RAHMAN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074474
|
|
MR MOZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-013-007/237
(KOKILA)
|
0403095000NRG23190920220078120
|
19/09/2022
|
JHUNURANI KARMAKAR
|
0403095WL008802
|
JHUNURANI KARMAKAR
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074475
|
|
JHUNU RANI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|