|
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-03-095-004-005/694
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090691
|
21/10/2022
|
SHOFIUR RAHMAN
|
0403095WL011109
|
SHOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266050
|
|
SHOFIUR RAHMAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-005/707
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090703
|
21/10/2022
|
RANJANA KHATUN
|
0403095WL011111
|
RANJANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266047
|
|
RANJANA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-007/829
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090668
|
21/10/2022
|
MEHERUN NESSA
|
0403095WL011103
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266048
|
|
MEHERUN NESSA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-007/830
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090705
|
21/10/2022
|
BULBULI KHATUN
|
0403095WL011111
|
BULBULI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266046
|
|
BULBULI KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-008/180
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090689
|
21/10/2022
|
AMIR ALI
|
0403095WL011108
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266049
|
|
AMIR ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-008/737
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090680
|
21/10/2022
|
AYUB KHAN
|
0403095WL011104
|
AYUB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266044
|
|
AYUB KHAN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-008/737
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090681
|
21/10/2022
|
JAYNAB BEGUM
|
0403095WL011104
|
JAYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266045
|
|
JAYNAB BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-005/707
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090702
|
21/10/2022
|
KHANDAKAR MINHAZ ALI
|
0403095WL011111
|
KHANDAKAR MINHAZ ALI
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266085
|
|
KHANDAKAR MINHAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-008/459
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090692
|
21/10/2022
|
AJGOR ALI
|
0403095WL011109
|
AJGOR ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266041
|
|
AJGOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-006/234
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090710
|
21/10/2022
|
EMAUL HOQUE
|
0403095WL011112
|
EMAUL HOQUE
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266042
|
|
EMAUL HOQUE
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-008/722
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090687
|
21/10/2022
|
KAYEM UDDIN
|
0403095WL011107
|
KAYEM UDDIN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266043
|
|
KAYEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-004-002/4-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090712
|
21/10/2022
|
Elima Khatun
|
0403095WL011113
|
Elima Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266075
|
|
MRS ELIMA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-004-003/186
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090677
|
21/10/2022
|
ANJUNARA KHATUN
|
0403095WL011104
|
ANJUNARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266066
|
|
MRS ANJUNARA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-004-004/553
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090663
|
21/10/2022
|
JAHANARA KHATUN
|
0403095WL011103
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266074
|
|
MRS JAHANARA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-004-004/553
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090662
|
21/10/2022
|
NAJRUL ISLAM
|
0403095WL011103
|
NAJRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266072
|
|
MR NAJARUL ISLAM
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-004-005/197
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090699
|
21/10/2022
|
ABDULAH MIHA
|
0403095WL011111
|
ABDULAH MIHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266073
|
|
MR ABDULLAH MIAH
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-004-005/352
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090714
|
21/10/2022
|
JOHURA KHATUN
|
0403095WL011113
|
JOHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266055
|
|
MRS JOHURA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-004-005/352
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090713
|
21/10/2022
|
MOHD GOLAM ALI
|
0403095WL011113
|
MOHD GOLAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266052
|
|
MR MOHD GOLAM ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-004-005/39
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090686
|
21/10/2022
|
SHOHIDUL ISLAM
|
0403095WL011106
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266077
|
|
MR SHOHIDUL ISLAM
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-004-005/40
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090682
|
21/10/2022
|
Jaygan Nessa
|
0403095WL011105
|
Jaygan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266076
|
|
MRS JAYGAN NESSA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-004-007/135
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090695
|
21/10/2022
|
SABED ALI
|
0403095WL011110
|
SABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266056
|
|
MR SABED ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-004-007/135
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090696
|
21/10/2022
|
SOBIYA KHATUN
|
0403095WL011110
|
SOBIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266060
|
|
MRS SOBIYA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-004-007/15
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090665
|
21/10/2022
|
Mir Amjed Ali
|
0403095WL011103
|
Mir Amjed Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266054
|
|
MR MIR AMJAD ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-004-007/15
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090666
|
21/10/2022
|
NUR JAMILA KHATUN
|
0403095WL011103
|
NUR JAMILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266059
|
|
MRS NUR JAMILA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-004-007/276
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090683
|
21/10/2022
|
FUJALUL HOQUE
|
0403095WL011105
|
FUJALUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266057
|
|
MR FUJALUL HOQUE
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-004-007/276
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090684
|
21/10/2022
|
SAHINUR KHATUN
|
0403095WL011105
|
SAHINUR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266062
|
|
MRS SAHINUR KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-004-007/511
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090667
|
21/10/2022
|
SAIFUL ISLAM
|
0403095WL011103
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266065
|
|
MR SAIFUL ISLAM
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-004-007/662
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090678
|
21/10/2022
|
RESMA KHATUN
|
0403095WL011104
|
RESMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266061
|
|
MISS RESMA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-004-007/662
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090679
|
21/10/2022
|
ROSHANARA KHATUN
|
0403095WL011104
|
ROSHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266063
|
|
MISS ROSHANARA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-004-007/830
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090704
|
21/10/2022
|
SAJAHAN ALI
|
0403095WL011111
|
SAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266051
|
|
MR SAJAHAN ALI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-004-008/180
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090690
|
21/10/2022
|
MAJEDA KHATUN
|
0403095WL011108
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266070
|
|
MRS MAJEDA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-004-008/279
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090711
|
21/10/2022
|
NUR BHANU
|
0403095WL011112
|
NUR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266071
|
|
MRS NUR BHANU
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-004-008/417
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090698
|
21/10/2022
|
MANOWARA KHATUN
|
0403095WL011110
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266069
|
|
MRS MANOWARA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-004-008/417
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090697
|
21/10/2022
|
MD JOHUR UDDIN
|
0403095WL011110
|
MD JOHUR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266053
|
|
MR MD JOHUR UDDIN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-004-008/459
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090693
|
21/10/2022
|
ANOWARA KHATUN
|
0403095WL011109
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266067
|
|
MRS ANOWARA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-004-008/722
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090688
|
21/10/2022
|
MANJUWARA KHATUN
|
0403095WL011107
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266064
|
|
MRS MANJUWARA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-004-008/817
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090694
|
21/10/2022
|
JAKIR HUSSAIN
|
0403095WL011109
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266068
|
|
MR JAKIR HUSSAIN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-004-011/105
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090716
|
21/10/2022
|
ANOWARA KHATUN
|
0403095WL011113
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266058
|
|
MRS ANOWARA KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-004-011/105
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090715
|
21/10/2022
|
NASIM AKRAM KHAN
|
0403095WL011113
|
NASIM AKRAM KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266078
|
|
MR NASIM AKRAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-004-005/197
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090700
|
21/10/2022
|
SAMINA AKTAR
|
0403095WL011111
|
SAMINA AKTAR
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266081
|
|
MISS SAMINA AKTAR
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-004-005/223
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090706
|
21/10/2022
|
SHAHIDUL ISLAM KHAN
|
0403095WL011112
|
SHAHIDUL ISLAM KHAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266083
|
|
MR SHAHIDUL ISLAM KHAN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-004-005/291
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090664
|
21/10/2022
|
MAFIDA KHATUN
|
0403095WL011103
|
MAFIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266079
|
|
MISS MAFIDA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-004-005/415
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090701
|
21/10/2022
|
SHWARABHANU NESSA BEWA
|
0403095WL011111
|
SHWARABHANU NESSA BEWA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266082
|
|
MRS SHWARABHANU NESSA BEWA
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-004-005/606-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090709
|
21/10/2022
|
RAJIBUL ISLAM KHAN
|
0403095WL011112
|
RAJIBUL ISLAM KHAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266080
|
|
MR RAJIBUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-004-005/39
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090685
|
21/10/2022
|
Hasmat Ali
|
0403095WL011106
|
Hasmat Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266084
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-004-005/223
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090707
|
21/10/2022
|
MAMTAJ PARBIN
|
0403095WL011112
|
MAMTAJ PARBIN
|
00662
|
BDBL0001310
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029266040
|
Account Under Litigation
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-004-005/606-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23201020220090708
|
21/10/2022
|
ANOWARA BEGOM
|
0403095WL011112
|
ANOWARA BEGOM
|
00662
|
BDBL0001310
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029266039
|
|
ANOWARA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|