|
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-03-095-003-004/11
(AMBARI BAREGARH)
|
0403095000NRG23210620220052208
|
21/06/2022
|
ASUR UDDIN
|
0403095WL004515
|
ASUR UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341979
|
|
ASURUDDIN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/12
(AMBARI BAREGARH)
|
0403095000NRG23210620220052209
|
21/06/2022
|
Ohab Ali
|
0403095WL004515
|
Ohab Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341982
|
|
OhabAli
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/145
(AMBARI BAREGARH)
|
0403095000NRG23210620220052217
|
21/06/2022
|
SAYED ALI PARAMANIK
|
0403095WL004517
|
SAYED ALI PARAMANIK
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341978
|
|
SAYEDALIPARAMANIK
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/179
(AMBARI BAREGARH)
|
0403095000NRG23210620220052218
|
21/06/2022
|
REZZAK ALI
|
0403095WL004517
|
REZZAK ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341981
|
|
REZZAKALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/182
(AMBARI BAREGARH)
|
0403095000NRG23210620220052210
|
21/06/2022
|
ASAN ALI
|
0403095WL004515
|
ASAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341977
|
|
ASANALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-004/27
(AMBARI BAREGARH)
|
0403095000NRG23210620220052219
|
21/06/2022
|
JAYNAL ABDIN
|
0403095WL004517
|
JAYNAL ABDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341980
|
|
JAYNALABDIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-004/285
(AMBARI BAREGARH)
|
0403095000NRG23210620220052227
|
21/06/2022
|
MATIYAR RAHMAN
|
0403095WL004520
|
MATIYAR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341964
|
|
MATIYARRAHMAN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/293
(AMBARI BAREGARH)
|
0403095000NRG23210620220052214
|
21/06/2022
|
MAYAJAL HOQUE
|
0403095WL004516
|
MAYAJAL HOQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341976
|
|
MAYAJALHOQUE
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-004/308
(AMBARI BAREGARH)
|
0403095000NRG23210620220052215
|
21/06/2022
|
AJUFA KHATUN
|
0403095WL004516
|
AJUFA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341975
|
|
AJUFAKHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-004/6
(AMBARI BAREGARH)
|
0403095000NRG23210620220052213
|
21/06/2022
|
JAHIR UDDIN SHEIKH
|
0403095WL004515
|
JAHIR UDDIN SHEIKH
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341974
|
|
JAHIRUDDINSHEIKH
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-004/62
(AMBARI BAREGARH)
|
0403095000NRG23210620220052224
|
21/06/2022
|
ROHIZ UDDIN
|
0403095WL004518
|
ROHIZ UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341963
|
|
ROHIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-004/134
(AMBARI BAREGARH)
|
0403095000NRG23210620220052228
|
21/06/2022
|
SHWAHIDA KHATUN
|
0403095WL004521
|
SHWAHIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341970
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-004/152
(AMBARI BAREGARH)
|
0403095000NRG23210620220052221
|
21/06/2022
|
SURJYA BHANU BEWA
|
0403095WL004518
|
SURJYA BHANU BEWA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341971
|
|
MRS SURJYA BHANU BEWA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-004/218
(AMBARI BAREGARH)
|
0403095000NRG23210620220052211
|
21/06/2022
|
MONZULA KHATUN
|
0403095WL004515
|
MONZULA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341973
|
|
MRS MONZULA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-004/306
(AMBARI BAREGARH)
|
0403095000NRG23210620220052225
|
21/06/2022
|
ROFIKUL ISLAM
|
0403095WL004519
|
ROFIKUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341972
|
|
MR ROFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-004/110
(AMBARI BAREGARH)
|
0403095000NRG23210620220052216
|
21/06/2022
|
HASHMAT ALI
|
0403095WL004517
|
HASHMAT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341968
|
|
MR HASHMAT ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-004/173
(AMBARI BAREGARH)
|
0403095000NRG23210620220052222
|
21/06/2022
|
SHARUPAN NESSA
|
0403095WL004518
|
SHARUPAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341966
|
|
MRS SHARUPAN NESSA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-004/181
(AMBARI BAREGARH)
|
0403095000NRG23210620220052223
|
21/06/2022
|
JAMILA KHATUN
|
0403095WL004518
|
JAMILA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341967
|
|
MISS JAMILA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-004/287
(AMBARI BAREGARH)
|
0403095000NRG23210620220052220
|
21/06/2022
|
ISMAIL HUSSAIN
|
0403095WL004517
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341965
|
|
MR ISMAIL HUSSAIN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-004/321
(AMBARI BAREGARH)
|
0403095000NRG23210620220052212
|
21/06/2022
|
AMIR HAMAJA
|
0403095WL004515
|
AMIR HAMAJA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341983
|
|
MR AMIR HAMAJA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-004/85
(AMBARI BAREGARH)
|
0403095000NRG23210620220052226
|
21/06/2022
|
JAYEN UDDIN
|
0403095WL004519
|
JAYEN UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559341969
|
|
MR JAYEN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|