|
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-03-095-006-003/28
(KIRTANPARA)
|
0403095000NRG23220420220004198
|
22/04/2022
|
Abdul Khaleque
|
0403095WL000374
|
Abdul Khaleque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156662164
|
|
AbdulKhaleque
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/42
(KIRTANPARA)
|
0403095000NRG23220420220004200
|
22/04/2022
|
AABIRAN NECHA
|
0403095WL000374
|
AABIRAN NECHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156662165
|
|
AABIRANNECHA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-009/20
(KIRTANPARA)
|
0403095000NRG23220420220004202
|
22/04/2022
|
ABDUL MAZID
|
0403095WL000374
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156662166
|
|
ABDULMAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-003/373
(KIRTANPARA)
|
0403095000NRG23220420220004199
|
22/04/2022
|
KARIM ALI
|
0403095WL000374
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156662170
|
|
KARIMALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-003/419
(KIRTANPARA)
|
0403095000NRG23220420220004205
|
22/04/2022
|
GAFUR ALI
|
0403095WL000376
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156662168
|
|
GAFURALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-007/105
(KIRTANPARA)
|
0403095000NRG23220420220004206
|
22/04/2022
|
Kurban Ali Khan
|
0403095WL000376
|
Kurban Ali Khan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156662169
|
|
KurbanAliKhan
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-009/107
(KIRTANPARA)
|
0403095000NRG23220420220004201
|
22/04/2022
|
ANOWAR HOSSAIN
|
0403095WL000374
|
ANOWAR HOSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156662167
|
|
ANOWARHOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-007/132
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220420220004298
|
22/04/2022
|
Asiya Khatun
|
0403095WL000379
|
Asiya Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156662162
|
|
MRS ASIYA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-007/132
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220420220004297
|
22/04/2022
|
AZAHAR ALI
|
0403095WL000379
|
AZAHAR ALI
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156662163
|
|
MR MD AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/32-A
(KIRTANPARA)
|
0403095000NRG23220420220004204
|
22/04/2022
|
Anar Ali Mondal
|
0403095WL000376
|
Anar Ali Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156662161
|
|
MR ANOWAR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|