|
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-03-095-012-002/317
(KACHARIPETI)
|
0403095000NRG23200920220078427
|
20/09/2022
|
SALEMA KHATUN
|
0403095WL008865
|
SALEMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410516
|
|
SALEMA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/561
(KACHARIPETI)
|
0403095000NRG23200920220078397
|
20/09/2022
|
JAHAR ALI
|
0403095WL008862
|
JAHAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410513
|
|
JAHAR ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-002/594
(KACHARIPETI)
|
0403095000NRG23200920220078410
|
20/09/2022
|
BILATAN NESSA
|
0403095WL008863
|
BILATAN NESSA
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955410514
|
|
BILATAN NESSA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-002/596
(KACHARIPETI)
|
0403095000NRG23200920220078411
|
20/09/2022
|
MAJERA KHATUN
|
0403095WL008863
|
MAJERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410540
|
|
MAJERA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-002/598
(KACHARIPETI)
|
0403095000NRG23200920220078428
|
20/09/2022
|
ABIRAN NESSA
|
0403095WL008865
|
ABIRAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410539
|
|
ABIRAN NESSA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-002/98
(KACHARIPETI)
|
0403095000NRG23200920220078398
|
20/09/2022
|
Nachir Uddin
|
0403095WL008862
|
Nachir Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410512
|
|
Nachir Uddin
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-002/98
(KACHARIPETI)
|
0403095000NRG23200920220078399
|
20/09/2022
|
Nurjahan Khatun
|
0403095WL008862
|
Nurjahan Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955410518
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-005/165
(KACHARIPETI)
|
0403095000NRG23200920220078400
|
20/09/2022
|
ASRAFUL ISLAM
|
0403095WL008862
|
ASRAFUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410543
|
|
ASRAFUL ISLAM
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-005/179
(KACHARIPETI)
|
0403095000NRG23200920220078412
|
20/09/2022
|
Sahjahan Ali
|
0403095WL008863
|
Sahjahan Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410542
|
|
Sahjahan Ali
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-005/356
(KACHARIPETI)
|
0403095000NRG23200920220078402
|
20/09/2022
|
Muslehur Rahman
|
0403095WL008862
|
Muslehur Rahman
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410541
|
|
Muslehur Rahman
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-005/372
(KACHARIPETI)
|
0403095000NRG23200920220078422
|
20/09/2022
|
RAJIBUL ISLAM
|
0403095WL008864
|
RAJIBUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410517
|
|
RAJIBUL ISLAM
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-005/88
(KACHARIPETI)
|
0403095000NRG23200920220078404
|
20/09/2022
|
HACHINA BEGAM
|
0403095WL008862
|
HACHINA BEGAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410515
|
|
HACHINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-005/273
(KACHARIPETI)
|
0403095000NRG23200920220078421
|
20/09/2022
|
AYMANA KHATUN
|
0403095WL008864
|
AYMANA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955410522
|
|
MRS AYMANA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-005/330
(KACHARIPETI)
|
0403095000NRG23200920220078414
|
20/09/2022
|
SAMINUR ISLAM
|
0403095WL008863
|
SAMINUR ISLAM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955410519
|
|
MR SAMINUR ISLAM
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-012-007/52
(KACHARIPETI)
|
0403095000NRG23200920220078424
|
20/09/2022
|
MOJIRAN NESSA
|
0403095WL008864
|
MOJIRAN NESSA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955410521
|
|
MRS MOJIRAN NESSA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-008/213
(KACHARIPETI)
|
0403095000NRG23200920220078405
|
20/09/2022
|
BASUDEB BISHAS
|
0403095WL008862
|
BASUDEB BISHAS
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410523
|
|
MR BASUDEB BISHAS
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-012-008/213
(KACHARIPETI)
|
0403095000NRG23200920220078406
|
20/09/2022
|
GOURI BISWAS
|
0403095WL008862
|
GOURI BISWAS
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410520
|
|
MRS GOURI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-012-002/235
(KACHARIPETI)
|
0403095000NRG23200920220078425
|
20/09/2022
|
AABBACH ALI
|
0403095WL008865
|
AABBACH ALI
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955410527
|
|
MR AABBACH ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-002/235
(KACHARIPETI)
|
0403095000NRG23200920220078426
|
20/09/2022
|
SAJIRAN NECHA
|
0403095WL008865
|
SAJIRAN NECHA
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955410532
|
|
MRS SAJIRAN NECHA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-002/3
(KACHARIPETI)
|
0403095000NRG23200920220078416
|
20/09/2022
|
MICHIRAN NESA
|
0403095WL008864
|
MICHIRAN NESA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410531
|
|
MRS MICHIRAN NESA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-002/444
(KACHARIPETI)
|
0403095000NRG23200920220078396
|
20/09/2022
|
SADDULA ALI
|
0403095WL008862
|
SADDULA ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410538
|
|
MR SADDULA ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-002/458
(KACHARIPETI)
|
0403095000NRG23200920220078407
|
20/09/2022
|
Julhak Ali
|
0403095WL008863
|
Julhak Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410526
|
|
MR JULHAK ALI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23200920220078408
|
20/09/2022
|
Jayeda Khatun
|
0403095WL008863
|
Jayeda Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410535
|
|
MISS JAYEDA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-002/594
(KACHARIPETI)
|
0403095000NRG23200920220078409
|
20/09/2022
|
MAJAR ALI
|
0403095WL008863
|
MAJAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410529
|
|
MR MAJAR ALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-002/599
(KACHARIPETI)
|
0403095000NRG23200920220078417
|
20/09/2022
|
MAHELA KHATUN
|
0403095WL008864
|
MAHELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410530
|
|
MRS MAHELA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-002/600
(KACHARIPETI)
|
0403095000NRG23200920220078419
|
20/09/2022
|
BASER ALI
|
0403095WL008864
|
BASER ALI
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410525
|
|
MR BASER ALI
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-002/600
(KACHARIPETI)
|
0403095000NRG23200920220078418
|
20/09/2022
|
CHANDRA BHANU
|
0403095WL008864
|
CHANDRA BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410533
|
|
MRS CHANDRA BHANU
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-005/165
(KACHARIPETI)
|
0403095000NRG23200920220078401
|
20/09/2022
|
Abida Khatun
|
0403095WL008862
|
Abida Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955410536
|
No Such Account
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-012-005/330
(KACHARIPETI)
|
0403095000NRG23200920220078413
|
20/09/2022
|
REHENA PARBIN
|
0403095WL008863
|
REHENA PARBIN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955410534
|
|
MISS REHENA PARBIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-012-005/88
(KACHARIPETI)
|
0403095000NRG23200920220078403
|
20/09/2022
|
AYUB ALI
|
0403095WL008862
|
AYUB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410528
|
|
MR AYUB ALI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-012-007/376
(KACHARIPETI)
|
0403095000NRG23200920220078415
|
20/09/2022
|
MOFIJ UDDIN
|
0403095WL008863
|
MOFIJ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410524
|
|
MR MOFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-012-005/391
(KACHARIPETI)
|
0403095000NRG23200920220078423
|
20/09/2022
|
MAFIDA KHATUN
|
0403095WL008864
|
MAFIDA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955410537
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76715
|
76715
|
|
|
|
|
|
|
|