|
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-03-095-003-004/278
(AMBARI BAREGARH)
|
0403095000NRG23210120230179463
|
21/01/2023
|
ABDUL HAI
|
0403095WL027677
|
ABDUL HAI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776098
|
|
ABDUL HAI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/28
(AMBARI BAREGARH)
|
0403095000NRG23210120230179464
|
21/01/2023
|
Hanif Ali
|
0403095WL027677
|
Hanif Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776096
|
|
Hanif Ali
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/317
(AMBARI BAREGARH)
|
0403095000NRG23210120230179470
|
21/01/2023
|
Ayjan Nessa
|
0403095WL027677
|
Ayjan Nessa
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776097
|
|
Ayjan Nessa
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/74
(AMBARI BAREGARH)
|
0403095000NRG23210120230179475
|
21/01/2023
|
ABDUL HAI
|
0403095WL027677
|
ABDUL HAI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776099
|
|
ABDUL HAI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-006/149
(AMBARI BAREGARH)
|
0403095000NRG23210120230179478
|
21/01/2023
|
Rabia Khatun
|
0403095WL027677
|
Rabia Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776101
|
|
Rabia Khatun
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-006/149
(AMBARI BAREGARH)
|
0403095000NRG23210120230179477
|
21/01/2023
|
Tayej Uddin
|
0403095WL027677
|
Tayej Uddin
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776093
|
|
Tayej Uddin
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-006/221
(AMBARI BAREGARH)
|
0403095000NRG23210120230179479
|
21/01/2023
|
Ali Akabbar
|
0403095WL027677
|
Ali Akabbar
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776095
|
|
Ali Akabbar
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-007/117
(AMBARI BAREGARH)
|
0403095000NRG23210120230179481
|
21/01/2023
|
AJUPA KHATUN
|
0403095WL027677
|
AJUPA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776102
|
|
AJUPA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-007/117
(AMBARI BAREGARH)
|
0403095000NRG23210120230179480
|
21/01/2023
|
SATTAR ALI
|
0403095WL027677
|
SATTAR ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776103
|
|
SATTAR ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-009/78
(AMBARI BAREGARH)
|
0403095000NRG23210120230179496
|
21/01/2023
|
BANDANA DAS
|
0403095WL027677
|
BANDANA DAS
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776100
|
|
BANDANA DAS
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-010/53
(AMBARI BAREGARH)
|
0403095000NRG23210120230179498
|
21/01/2023
|
Kuddus Ali Khan
|
0403095WL027677
|
Kuddus Ali Khan
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776094
|
|
Kuddus Ali Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-004/281
(AMBARI BAREGARH)
|
0403095000NRG23210120230179467
|
21/01/2023
|
ROFIKA KHATUN
|
0403095WL027677
|
ROFIKA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776106
|
|
MRS ROFIKA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-004/281
(AMBARI BAREGARH)
|
0403095000NRG23210120230179466
|
21/01/2023
|
SUKKUR ALI
|
0403095WL027677
|
SUKKUR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776107
|
|
MR SUKKUR ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-007/218
(AMBARI BAREGARH)
|
0403095000NRG23210120230179482
|
21/01/2023
|
BIJAY ARJYA
|
0403095WL027677
|
BIJAY ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776108
|
|
MR BIJAY ARJYA
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-008/118
(AMBARI BAREGARH)
|
0403095000NRG23210120230179493
|
21/01/2023
|
SAHA ALOM
|
0403095WL027677
|
SAHA ALOM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776118
|
|
SAHA ALAM
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-009/78
(AMBARI BAREGARH)
|
0403095000NRG23210120230179497
|
21/01/2023
|
ANITA DAS
|
0403095WL027677
|
ANITA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776105
|
|
MRS ANITA DAS
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-009/78
(AMBARI BAREGARH)
|
0403095000NRG23210120230179495
|
21/01/2023
|
Sri Rajib Das
|
0403095WL027677
|
Sri Rajib Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776104
|
|
MR RAJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-004/317
(AMBARI BAREGARH)
|
0403095000NRG23210120230179469
|
21/01/2023
|
NASIR ALI
|
0403095WL027677
|
NASIR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776111
|
|
MR NASIR ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-004/43
(AMBARI BAREGARH)
|
0403095000NRG23210120230179472
|
21/01/2023
|
SHAHIDA BEGUM
|
0403095WL027677
|
SHAHIDA BEGUM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776113
|
|
MRS SHAHIDA BEGUM
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-007/271
(AMBARI BAREGARH)
|
0403095000NRG23210120230179486
|
21/01/2023
|
NURJAHAN BEGUM
|
0403095WL027677
|
NURJAHAN BEGUM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776116
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-007/275
(AMBARI BAREGARH)
|
0403095000NRG23210120230179487
|
21/01/2023
|
AB MANNAN
|
0403095WL027677
|
AB MANNAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776109
|
|
MR ABDUL MANNAN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-007/275
(AMBARI BAREGARH)
|
0403095000NRG23210120230179488
|
21/01/2023
|
AMINA KHATUN
|
0403095WL027677
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776117
|
|
MRS AMINA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-007/29
(AMBARI BAREGARH)
|
0403095000NRG23210120230179489
|
21/01/2023
|
ATOWAR HUSSAIN
|
0403095WL027677
|
ATOWAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776114
|
|
MR ATOWAR RAHMAN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-007/29
(AMBARI BAREGARH)
|
0403095000NRG23210120230179490
|
21/01/2023
|
RUKIYA KHATUN
|
0403095WL027677
|
RUKIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776115
|
|
MRS RUKIYA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-007/92
(AMBARI BAREGARH)
|
0403095000NRG23210120230179492
|
21/01/2023
|
Hafija Khatun
|
0403095WL027677
|
Hafija Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776110
|
|
MRS HAFIJA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-007/92
(AMBARI BAREGARH)
|
0403095000NRG23210120230179491
|
21/01/2023
|
Kabel Uddin
|
0403095WL027677
|
Kabel Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169776112
|
|
MR KABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|