|
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-03-095-004-006/119
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078297
|
19/09/2022
|
MAHALA KHATUN
|
0403095WL008819
|
MAHALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082509
|
|
MAHALA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-006/183
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078315
|
19/09/2022
|
ATOWAR RAHMAN
|
0403095WL008821
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082500
|
|
ATOWAR RAHMAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-006/193
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078298
|
19/09/2022
|
JAMAL MIYA
|
0403095WL008819
|
JAMAL MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082508
|
|
JAMAL MIYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-006/223
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078299
|
19/09/2022
|
RUP BHANU
|
0403095WL008819
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082499
|
|
RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-005/234
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078313
|
19/09/2022
|
SHAMS UDDIN AHMED
|
0403095WL008821
|
SHAMS UDDIN AHMED
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082498
|
|
SHAMS UDDIN AHMED
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-006/183
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078316
|
19/09/2022
|
MANOWARA KHATUN
|
0403095WL008821
|
MANOWARA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082510
|
|
MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-005/232
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078295
|
19/09/2022
|
SHAMATON BEWA
|
0403095WL008819
|
SHAMATON BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082507
|
|
MRS SHAMATON BEWA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-008/15
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078301
|
19/09/2022
|
KACHIRAN NESSA
|
0403095WL008819
|
KACHIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082506
|
|
MRS KACHIRAN NESSA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-008/15
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078300
|
19/09/2022
|
MIZAN ALI
|
0403095WL008819
|
MIZAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082501
|
|
MR MIZAN ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-011/113
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078318
|
19/09/2022
|
ABDUL BAREK
|
0403095WL008821
|
ABDUL BAREK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082505
|
|
MR ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-005/240-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078314
|
19/09/2022
|
TAHAMINA KHATUN
|
0403095WL008821
|
TAHAMINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082504
|
|
MRS TAHAMINA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-004-005/62
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078296
|
19/09/2022
|
RAIJ UDDIN
|
0403095WL008819
|
RAIJ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082502
|
|
MR RAIJ UDDIN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-004-006/210
(NUMBERPARA CHAKLA)
|
0403095000NRG23190920220078317
|
19/09/2022
|
BHAYANI BEWA
|
0403095WL008821
|
BHAYANI BEWA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956082503
|
|
MRS BHAYANI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|