|
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-03-095-002-001/267
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091322
|
21/10/2022
|
Mayamana Khatun
|
0403095WL011164
|
Mayamana Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194157
|
|
MRS MAYAMANA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-001/276
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091309
|
21/10/2022
|
Abdul Hai Nagari
|
0403095WL011163
|
Abdul Hai Nagari
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194150
|
|
MR ABDUL HAI NAGARI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-001/276
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091310
|
21/10/2022
|
MORIOM KHATUN
|
0403095WL011163
|
MORIOM KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194156
|
|
MRS MARIYAM KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-001/339
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091311
|
21/10/2022
|
JARINA KHATUN
|
0403095WL011163
|
JARINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194149
|
|
MRS JARINA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-002-001/339
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091312
|
21/10/2022
|
Sorhab Ali
|
0403095WL011163
|
Sorhab Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194159
|
|
MR CHORHAB ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-002-001/361
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091313
|
21/10/2022
|
Nurul Islam
|
0403095WL011163
|
Nurul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194154
|
|
MR NURUL ISLAM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-005/40
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091314
|
21/10/2022
|
MAYJ UDDIN
|
0403095WL011163
|
MAYJ UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194152
|
|
MR MAY JUDDIN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-006/45
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091323
|
21/10/2022
|
Achama Khatun
|
0403095WL011164
|
Achama Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194158
|
|
MRS ACHAMA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-007/415
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091316
|
21/10/2022
|
HASEM ALI
|
0403095WL011163
|
HASEM ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194155
|
|
MR HASEM ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-002-007/415
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091317
|
21/10/2022
|
SOKINA KHATUN
|
0403095WL011163
|
SOKINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194153
|
|
MISS SOKINA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-002-007/418
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091324
|
21/10/2022
|
RASHID MONDAL
|
0403095WL011164
|
RASHID MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194151
|
|
MR RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-002-005/40
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091315
|
21/10/2022
|
ASATAN NESSA
|
0403095WL011163
|
ASATAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194162
|
|
MISS ASATAN NESSA
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-002-007/418
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091325
|
21/10/2022
|
AYMONA KHATUN
|
0403095WL011164
|
AYMONA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194161
|
|
MISS AYMONA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-002-007/424
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091319
|
21/10/2022
|
RANIYA KHATUN
|
0403095WL011163
|
RANIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194160
|
|
MISS RABIA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-002-007/424
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091318
|
21/10/2022
|
SOHID ALI
|
0403095WL011163
|
SOHID ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194163
|
|
MR SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-002-001/234
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091320
|
21/10/2022
|
AYNAL HOQUE
|
0403095WL011164
|
AYNAL HOQUE
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194165
|
|
AYNAL HOQUE
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-002-001/267
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23211020220091321
|
21/10/2022
|
MAJIBAR RAHMAN
|
0403095WL011164
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029194164
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|