|
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-03-095-004-003/316
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052431
|
21/06/2022
|
SALEHA BEWA
|
0403095WL004565
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331767
|
|
SALEHABEWA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-005/458
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052426
|
21/06/2022
|
FUL KHATUN
|
0403095WL004564
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331766
|
|
FULKHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-008/50
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052422
|
21/06/2022
|
NURJAMAL MIYA
|
0403095WL004563
|
NURJAMAL MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331725
|
|
NURJAMALMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-007/232
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052456
|
21/06/2022
|
JORINA KHATUN
|
0403095WL004568
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331769
|
|
JORINAKHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-007/232
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052457
|
21/06/2022
|
NUREJA KHATUN
|
0403095WL004568
|
NUREJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331770
|
|
NUREJAKHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-007/232
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052455
|
21/06/2022
|
ROFIKUL ISLAM
|
0403095WL004568
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331740
|
|
ROFIKULISLAM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-007/236
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052466
|
21/06/2022
|
AMJAD MIYA
|
0403095WL004569
|
AMJAD MIYA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331742
|
|
AMJADMIYA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-007/614
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052451
|
21/06/2022
|
FIROJA KHATUN
|
0403095WL004567
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331741
|
|
FIROJAKHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-007/614
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052450
|
21/06/2022
|
NOJUR UDDIN
|
0403095WL004567
|
NOJUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331743
|
|
NOJURUDDIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-007/646
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052463
|
21/06/2022
|
RAFIK KHAN
|
0403095WL004568
|
RAFIK KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559331744
|
|
RAFIKKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-011/252
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052430
|
21/06/2022
|
AYUB KHAN
|
0403095WL004564
|
AYUB KHAN
|
00152
|
HDFC0001645
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331768
|
|
AYUBKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-004-007/201
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052441
|
21/06/2022
|
MOJAMMEL HOSEN
|
0403095WL004567
|
MOJAMMEL HOSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331756
|
|
MR MOJAMMEL HOSEN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-004-007/201
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052442
|
21/06/2022
|
Rashida Khatun
|
0403095WL004567
|
Rashida Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331732
|
|
MRS RASHIDA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-004-007/220-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052432
|
21/06/2022
|
Anjuwara Kahtun
|
0403095WL004565
|
Anjuwara Kahtun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331726
|
|
MRS ANJUWARA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-004-007/236
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052465
|
21/06/2022
|
AKLIMA KHATUN
|
0403095WL004569
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331752
|
|
MRS AKLIMA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-004-007/236
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052464
|
21/06/2022
|
AMIR HUSSAIN
|
0403095WL004569
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331763
|
|
MR AMIR HOSEN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-004-007/236
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052467
|
21/06/2022
|
TASLIMA KHATUN
|
0403095WL004569
|
TASLIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331727
|
|
MISS TASLIMA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-004-007/237
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052458
|
21/06/2022
|
Rohima Khatun
|
0403095WL004568
|
Rohima Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331750
|
|
MRS RAHIMA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-004-007/241-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052443
|
21/06/2022
|
KADOM ALI
|
0403095WL004567
|
KADOM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331728
|
|
MR KADAM ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-004-007/241-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052444
|
21/06/2022
|
SHUKURI KHATUN
|
0403095WL004567
|
SHUKURI KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331733
|
|
MRS SHUKURI KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-004-007/246-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052459
|
21/06/2022
|
TARA MIAH
|
0403095WL004568
|
TARA MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331762
|
|
MR TARA MIYA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-004-007/494
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052460
|
21/06/2022
|
BABUL KHAN
|
0403095WL004568
|
BABUL KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331760
|
|
MR BABUL KHAN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-004-007/503
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052462
|
21/06/2022
|
SOMEJ ALI
|
0403095WL004568
|
SOMEJ ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331761
|
|
MR SOMEJ ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-004-007/509
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052445
|
21/06/2022
|
BILLAL KHAN
|
0403095WL004567
|
BILLAL KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331729
|
|
MR BILLAL KHAN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-004-007/509
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052446
|
21/06/2022
|
MOSARA AAJIRAN KHATUN
|
0403095WL004567
|
MOSARA AAJIRAN KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331751
|
|
MRS MOSARA AAJIRAN KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-004-007/534
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052447
|
21/06/2022
|
Ismail Hussain
|
0403095WL004567
|
Ismail Hussain
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331755
|
|
MR ISMAIL HUSSAIN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-004-007/605
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052448
|
21/06/2022
|
JAYADUL ISLAM
|
0403095WL004567
|
JAYADUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331754
|
|
MR JAYADUL ISLAM
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-004-007/660
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052452
|
21/06/2022
|
ASHAN ALI
|
0403095WL004567
|
ASHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331759
|
|
MR ASHAN ALI
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-004-007/660
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052453
|
21/06/2022
|
JAYNAB KHATUN
|
0403095WL004567
|
JAYNAB KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331734
|
|
MRS JAYNAB KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-004-008/302
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052433
|
21/06/2022
|
AJIBAR RAHMAN
|
0403095WL004565
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331749
|
|
MR AJIBAR RAHMAN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-004-008/314
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052417
|
21/06/2022
|
NUR MAHAMMAD ALI
|
0403095WL004563
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331753
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-004-008/316
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052418
|
21/06/2022
|
SAMEJ UDDIN
|
0403095WL004563
|
SAMEJ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331735
|
|
MR SAMEJ UDDIN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-004-008/326
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052419
|
21/06/2022
|
JAHER ALI
|
0403095WL004563
|
JAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331765
|
|
MR JAHER ALI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-004-008/349
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052420
|
21/06/2022
|
JULHAS ALI
|
0403095WL004563
|
JULHAS ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331772
|
|
MR JULHAS ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-004-008/365-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052421
|
21/06/2022
|
JAMIRAN NESSA
|
0403095WL004563
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331757
|
|
MRS JAMIRAN NESSA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-004-008/461
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052434
|
21/06/2022
|
RUPCHAN ALI
|
0403095WL004565
|
RUPCHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331771
|
|
MRS RUPCHAN ALI
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-004-008/611
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052435
|
21/06/2022
|
RAMESA KHATUN
|
0403095WL004565
|
RAMESA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331730
|
|
MRS RAMESA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-004-008/618
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052436
|
21/06/2022
|
Maynal Hoque
|
0403095WL004565
|
Maynal Hoque
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331773
|
|
MR MAYNAL HOQUE
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-004-008/704
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052423
|
21/06/2022
|
ASIR UDDIN
|
0403095WL004563
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331758
|
|
MR ASHIR UDDIN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-004-011/238
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052428
|
21/06/2022
|
AYNAL HOQUE
|
0403095WL004564
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331764
|
|
MR AYNAL HOQUE
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-004-011/251
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052437
|
21/06/2022
|
SAFIUR RAHMAN
|
0403095WL004565
|
SAFIUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331731
|
|
MR SAFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-004-008/718
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052427
|
21/06/2022
|
ABDUL LATIF MIYA
|
0403095WL004564
|
ABDUL LATIF MIYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331736
|
|
MR ABDU LATIF MIYA
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-004-011/250
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052429
|
21/06/2022
|
ABUSHAMA KHAN
|
0403095WL004564
|
ABUSHAMA KHAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331748
|
|
MR ABUSHAMA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-004-003/156
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052424
|
21/06/2022
|
CHALEMAN MIYA
|
0403095WL004564
|
CHALEMAN MIYA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331738
|
|
MR CHALEMAN MIYA
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-004-003/597
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052425
|
21/06/2022
|
ROFIKUL ISLAM
|
0403095WL004564
|
ROFIKUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331746
|
|
MR ROFIKUL ISLAM
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-004-005/95-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052454
|
21/06/2022
|
NAYEB ALI
|
0403095WL004568
|
NAYEB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331747
|
|
MR NAYEB ALI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-004-007/494
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052461
|
21/06/2022
|
SHAWAHIDA BHANU
|
0403095WL004568
|
SHAWAHIDA BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331739
|
|
MRS MISS SHWAHIDA BHANU
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-004-007/605
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052449
|
21/06/2022
|
MOMIRAN NESSA
|
0403095WL004567
|
MOMIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331737
|
|
MRS MOMIRAN NESSA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-004-011/551
(NUMBERPARA CHAKLA)
|
0403095000NRG23210620220052487
|
21/06/2022
|
MAJIBAR RAHMAN
|
0403095WL004572
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559331745
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123431
|
123431
|
|
|
|
|
|
|
|