|
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-03-095-004-008/121
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068807
|
23/08/2022
|
EYAKUB ALI
|
0403095WL007203
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961015
|
|
EYAKUB ALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-008/50
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068810
|
23/08/2022
|
NURJAMAL MIYA
|
0403095WL007203
|
NURJAMAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961000
|
|
NURJAMAL MIYA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-008/603
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068811
|
23/08/2022
|
JAKIR HUSSAIN KHAN
|
0403095WL007203
|
JAKIR HUSSAIN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961001
|
|
JAKIR HUSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-008/24-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068808
|
23/08/2022
|
KADDUCH ALI
|
0403095WL007203
|
KADDUCH ALI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960999
|
|
KADDUCH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-002/662
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068813
|
23/08/2022
|
HASMOT ALI
|
0403095WL007204
|
HASMOT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961005
|
|
MR HASMAT ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-005/352
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068806
|
23/08/2022
|
JOHURA KHATUN
|
0403095WL007203
|
JOHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961002
|
|
MRS JOHURA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-008/119
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068800
|
23/08/2022
|
A MANNAN ALI
|
0403095WL007202
|
A MANNAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961011
|
|
MR AMANNAN ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-008/122
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068801
|
23/08/2022
|
A HAI
|
0403095WL007202
|
A HAI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961012
|
|
MR A HAI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-008/143
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068803
|
23/08/2022
|
AAR KADER
|
0403095WL007202
|
AAR KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961014
|
|
MR AAR KADER
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-008/520
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068805
|
23/08/2022
|
HAFEJ UDDIN
|
0403095WL007202
|
HAFEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961013
|
|
MR HAFEJ UDDIN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-011/105
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068815
|
23/08/2022
|
ANOWARA KHATUN
|
0403095WL007204
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961003
|
|
MRS ANOWARA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-004-011/105
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068814
|
23/08/2022
|
NASIM AKRAM KHAN
|
0403095WL007204
|
NASIM AKRAM KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961006
|
|
MR NASIM AKRAM KHAN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-004-011/448
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068812
|
23/08/2022
|
ABU TALEB
|
0403095WL007203
|
ABU TALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961004
|
|
MR ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-004-008/118
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068799
|
23/08/2022
|
AJIJUL HOQUE
|
0403095WL007202
|
AJIJUL HOQUE
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961007
|
|
MR AJIJUL HOQUE
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-004-008/145
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068804
|
23/08/2022
|
FAJAL HOQUE
|
0403095WL007202
|
FAJAL HOQUE
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961010
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-004-008/123
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068802
|
23/08/2022
|
JAKIR HUSSAIN
|
0403095WL007202
|
JAKIR HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961008
|
|
MR JAKIR HUSSAIN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-004-008/33
(NUMBERPARA CHAKLA)
|
0403095000NRG23230820220068809
|
23/08/2022
|
MASTAFA MIYA
|
0403095WL007203
|
MASTAFA MIYA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955961009
|
|
MR MASTAFA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|