|
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-03-095-003-003/20
(AMBARI BAREGARH)
|
0403095000NRG23210120230179556
|
21/01/2023
|
PURNIMA RAY
|
0403095WL027679
|
PURNIMA RAY
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753718
|
|
PURNIMA RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/11
(AMBARI BAREGARH)
|
0403095000NRG23210120230179558
|
21/01/2023
|
ASUR UDDIN
|
0403095WL027679
|
ASUR UDDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753716
|
|
ASUR UDDIN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/197
(AMBARI BAREGARH)
|
0403095000NRG23210120230179562
|
21/01/2023
|
Jiyarul Hoque
|
0403095WL027679
|
Jiyarul Hoque
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753715
|
|
Jiyarul Hoque
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/286
(AMBARI BAREGARH)
|
0403095000NRG23210120230179574
|
21/01/2023
|
MOFIDUL ISLAM
|
0403095WL027679
|
MOFIDUL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753721
|
|
MOFIDUL ISLAM
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/7
(AMBARI BAREGARH)
|
0403095000NRG23210120230179580
|
21/01/2023
|
HAJERA KHATUN
|
0403095WL027679
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753723
|
|
HAJERA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-006/10
(AMBARI BAREGARH)
|
0403095000NRG23210120230179581
|
21/01/2023
|
AMINA KHATUN
|
0403095WL027679
|
AMINA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753714
|
|
AMINA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-006/4
(AMBARI BAREGARH)
|
0403095000NRG23210120230179584
|
21/01/2023
|
SHAJEDA KHATUN
|
0403095WL027679
|
SHAJEDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753722
|
|
SHAJEDA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-007/265
(AMBARI BAREGARH)
|
0403095000NRG23210120230179588
|
21/01/2023
|
HANIF ALI
|
0403095WL027679
|
HANIF ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753719
|
|
HANIF ALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-007/265
(AMBARI BAREGARH)
|
0403095000NRG23210120230179589
|
21/01/2023
|
ROFIKA KHATUN
|
0403095WL027679
|
ROFIKA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753720
|
|
ROFIKA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-010/105
(AMBARI BAREGARH)
|
0403095000NRG23210120230179590
|
21/01/2023
|
Aziran Bewa
|
0403095WL027679
|
Aziran Bewa
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753717
|
|
Aziran Bewa
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-010/204
(AMBARI BAREGARH)
|
0403095000NRG23210120230179591
|
21/01/2023
|
AAYTUN NESSA
|
0403095WL027679
|
AAYTUN NESSA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753706
|
|
AAYTUN NESSA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-010/46
(AMBARI BAREGARH)
|
0403095000NRG23210120230179592
|
21/01/2023
|
RUKIYA KHATUN
|
0403095WL027679
|
RUKIYA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753704
|
|
RUKIYA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-010/64
(AMBARI BAREGARH)
|
0403095000NRG23210120230179594
|
21/01/2023
|
MARISH MATI
|
0403095WL027679
|
MARISH MATI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169753705
|
|
MARISH MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-003/161
(AMBARI BAREGARH)
|
0403095000NRG23210120230179555
|
21/01/2023
|
RANJAN RAY
|
0403095WL027679
|
RANJAN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753708
|
|
MR RANJAN RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-003/161
(AMBARI BAREGARH)
|
0403095000NRG23210120230179554
|
21/01/2023
|
RATI BALA RAY
|
0403095WL027679
|
RATI BALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753709
|
|
MRS RATI BALA RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-004/177
(AMBARI BAREGARH)
|
0403095000NRG23210120230179561
|
21/01/2023
|
NUREDA KHATUN
|
0403095WL027679
|
NUREDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753725
|
|
MRS NUREDA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-004/273
(AMBARI BAREGARH)
|
0403095000NRG23210120230179570
|
21/01/2023
|
Mobarak Ali Talukdar
|
0403095WL027679
|
Mobarak Ali Talukdar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753711
|
|
MR MOBARAK ALI TALUKDAR
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-004/36
(AMBARI BAREGARH)
|
0403095000NRG23210120230179576
|
21/01/2023
|
Minara Khatun
|
0403095WL027679
|
Minara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753710
|
|
MRS MINARA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-004/47
(AMBARI BAREGARH)
|
0403095000NRG23210120230179577
|
21/01/2023
|
EUNUS ALI
|
0403095WL027679
|
EUNUS ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753724
|
|
MR EUNUS ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-006/4
(AMBARI BAREGARH)
|
0403095000NRG23210120230179582
|
21/01/2023
|
JOHUR UDDIN
|
0403095WL027679
|
JOHUR UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753703
|
|
MR JOHUR UDDIN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-006/4
(AMBARI BAREGARH)
|
0403095000NRG23210120230179583
|
21/01/2023
|
Nayeb Ali
|
0403095WL027679
|
Nayeb Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753713
|
|
MR NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-004/273
(AMBARI BAREGARH)
|
0403095000NRG23210120230179571
|
21/01/2023
|
FIROZA KHATUN
|
0403095WL027679
|
FIROZA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753707
|
|
MRS FIROZA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-004/47
(AMBARI BAREGARH)
|
0403095000NRG23210120230179578
|
21/01/2023
|
MINARA KHATUN TALUKDAR
|
0403095WL027679
|
MINARA KHATUN TALUKDAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753700
|
|
MRS MINARA KHATUN TALUKDAR
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-007/219
(AMBARI BAREGARH)
|
0403095000NRG23210120230179585
|
21/01/2023
|
AJAY ARJYA
|
0403095WL027679
|
AJAY ARJYA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753701
|
|
MR AJAY ARJYA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23210120230179586
|
21/01/2023
|
JIYARUL RAHMAN
|
0403095WL027679
|
JIYARUL RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753712
|
|
MR JIYARUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-003/20
(AMBARI BAREGARH)
|
0403095000NRG23210120230179557
|
21/01/2023
|
ANUPAM RAY
|
0403095WL027679
|
ANUPAM RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169753702
|
|
ANUPAM RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|