|
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-03-095-002-004/156
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201976
|
22/03/2023
|
JAINAB KHATUN
|
0403095WL031282
|
JAINAB KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295672
|
|
MRS JAINAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-001/245
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201951
|
22/03/2023
|
Samiran Nessa
|
0403095WL031278
|
Samiran Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295654
|
|
MRS SAMIRAN NESSA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-001/246
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201952
|
22/03/2023
|
Tayej Ali
|
0403095WL031278
|
Tayej Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295670
|
|
MR TAYEJ ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-001/348
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201953
|
22/03/2023
|
Anobara Khatun
|
0403095WL031278
|
Anobara Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295666
|
|
MRS ANOBARA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-002-001/350
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201965
|
22/03/2023
|
fajiran nssa
|
0403095WL031280
|
fajiran nssa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295655
|
|
MRS FAJIRAN NSSA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-002-001/419
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201966
|
22/03/2023
|
SUMORTHA BHANU
|
0403095WL031280
|
SUMORTHA BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295656
|
|
MRS SAMARTTABHANU NESSA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-006/114
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201957
|
22/03/2023
|
HABEJ ALI
|
0403095WL031279
|
HABEJ ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295669
|
|
MR HABEJ ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-006/252
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201960
|
22/03/2023
|
SOKMAN ALI
|
0403095WL031279
|
SOKMAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295653
|
|
MR SOKMAN ALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-006/28
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201968
|
22/03/2023
|
RAMISA KHATUN
|
0403095WL031280
|
RAMISA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295665
|
|
MRS RAMISA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-002-006/4
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201973
|
22/03/2023
|
NOSHER ALI MONDAL
|
0403095WL031281
|
NOSHER ALI MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295671
|
|
MR NOSHER ALI MONDAL
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-002-006/80
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201956
|
22/03/2023
|
DEHANBI BIBI
|
0403095WL031278
|
DEHANBI BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295652
|
|
MRS DEHANBI BIBI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-002-006/84
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201962
|
22/03/2023
|
MAFIDUL ISLAM
|
0403095WL031279
|
MAFIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295667
|
|
MR MAFIDUL ISLAM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-002-007/120
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201992
|
22/03/2023
|
Sahida Khatun
|
0403095WL031284
|
Sahida Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295668
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-002-001/485
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201970
|
22/03/2023
|
JAYAN UDDIN
|
0403095WL031281
|
JAYAN UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295664
|
|
MR JAYAN UDDIN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-002-006/28-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201954
|
22/03/2023
|
AKABAR HUSSAIN
|
0403095WL031278
|
AKABAR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295658
|
|
MR AKABARHUSSAIN HUSSAIN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-002-006/31
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201961
|
22/03/2023
|
ABDUL ALIM AHMED
|
0403095WL031279
|
ABDUL ALIM AHMED
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295657
|
|
MR ABDUL ALIM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-002-001/633
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201967
|
22/03/2023
|
AMIR HUSSAIN
|
0403095WL031280
|
AMIR HUSSAIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295659
|
|
AMIR HUSSAIN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-002-004/131
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201990
|
22/03/2023
|
CHABED ALI
|
0403095WL031284
|
CHABED ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295663
|
|
CHABED ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-002-005/35
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201979
|
22/03/2023
|
KADER ALI
|
0403095WL031282
|
KADER ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295662
|
|
KADER ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-002-007/408
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201987
|
22/03/2023
|
INNACH ALI
|
0403095WL031283
|
INNACH ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295660
|
|
INNACH ALI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-002-007/565
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201982
|
22/03/2023
|
NUR NOBI
|
0403095WL031282
|
NUR NOBI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295661
|
|
NUR NOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-002-005/72-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201981
|
22/03/2023
|
AKLIMA KHATUN
|
0403095WL031282
|
AKLIMA KHATUN
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295651
|
|
AKLIMA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-002-005/72-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220320230201980
|
22/03/2023
|
NAJAR ALI
|
0403095WL031282
|
NAJAR ALI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117295650
|
|
NAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57937
|
57937
|
|
|
|
|
|
|
|