|
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-03-095-013-001/103-A
(KOKILA)
|
0403095000NRG23230920220080856
|
23/09/2022
|
JAMAL UDDIN
|
0403095WL009273
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242499
|
|
JAMAL UDDIN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-003/163
(KOKILA)
|
0403095000NRG23230920220080858
|
23/09/2022
|
BAHAR UDDIN
|
0403095WL009273
|
BAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242500
|
|
BAHAR UDDIN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-003/269
(KOKILA)
|
0403095000NRG23230920220080872
|
23/09/2022
|
MAYFUL BEWA
|
0403095WL009277
|
MAYFUL BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242496
|
|
MAYFUL BEWA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-003/467
(KOKILA)
|
0403095000NRG23230920220080861
|
23/09/2022
|
HAWA KHATUN
|
0403095WL009273
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242515
|
|
HAWA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-005/65
(KOKILA)
|
0403095000NRG23230920220080862
|
23/09/2022
|
Kurban Ali
|
0403095WL009273
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242502
|
|
Kurban Ali
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-007/432
(KOKILA)
|
0403095000NRG23230920220080882
|
23/09/2022
|
BHUBEN SHAHA
|
0403095WL009278
|
BHUBEN SHAHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242498
|
|
BHUBEN SHAHA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-007/463
(KOKILA)
|
0403095000NRG23230920220080875
|
23/09/2022
|
AYUB ALI
|
0403095WL009277
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242497
|
|
AYUB ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-008/223
(KOKILA)
|
0403095000NRG23230920220080880
|
23/09/2022
|
MAJEDA KHATUN
|
0403095WL009277
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242501
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-003/269
(KOKILA)
|
0403095000NRG23230920220080871
|
23/09/2022
|
MONJUWARA KHATUN
|
0403095WL009277
|
MONJUWARA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242494
|
|
MONJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-008/223
(KOKILA)
|
0403095000NRG23230920220080881
|
23/09/2022
|
MOTALEB ALI
|
0403095WL009277
|
MOTALEB ALI
|
00152
|
HDFC0001644
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242495
|
|
MOTALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-007/249
(KOKILA)
|
0403095000NRG23230920220080873
|
23/09/2022
|
PRAKASH CH KUNDU
|
0403095WL009277
|
PRAKASH CH KUNDU
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242503
|
|
MR PRAKASH CHANDRA KUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-001/98
(KOKILA)
|
0403095000NRG23230920220080857
|
23/09/2022
|
Sakina Khatun
|
0403095WL009273
|
Sakina Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242510
|
|
MRS SAKINA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-003/269
(KOKILA)
|
0403095000NRG23230920220080870
|
23/09/2022
|
ANOWAR ALI
|
0403095WL009277
|
ANOWAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242504
|
|
MR ANOWAR ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-003/462
(KOKILA)
|
0403095000NRG23230920220080860
|
23/09/2022
|
MOYFUL NESSA
|
0403095WL009273
|
MOYFUL NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242509
|
|
MRS MOYFUL NESSA
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-003/462
(KOKILA)
|
0403095000NRG23230920220080859
|
23/09/2022
|
NUR HUSSAIN
|
0403095WL009273
|
NUR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242511
|
|
MR NUR HUSSAIN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-005/65
(KOKILA)
|
0403095000NRG23230920220080863
|
23/09/2022
|
Nuru Miya
|
0403095WL009273
|
Nuru Miya
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242505
|
|
MR NURU MIAH
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-007/249
(KOKILA)
|
0403095000NRG23230920220080874
|
23/09/2022
|
KABITA KUNDU
|
0403095WL009277
|
KABITA KUNDU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242506
|
|
MRS KABITA KUNDU
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-007/432
(KOKILA)
|
0403095000NRG23230920220080883
|
23/09/2022
|
APARNA RANI SAHA
|
0403095WL009278
|
APARNA RANI SAHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242512
|
|
MRS APARNA RANI SAHA
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-007/463
(KOKILA)
|
0403095000NRG23230920220080876
|
23/09/2022
|
SURIYA BHANU
|
0403095WL009277
|
SURIYA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242508
|
|
MRS SURJYA BHANU
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-008/169
(KOKILA)
|
0403095000NRG23230920220080879
|
23/09/2022
|
Hanif Ali
|
0403095WL009277
|
Hanif Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242507
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-007/463
(KOKILA)
|
0403095000NRG23230920220080877
|
23/09/2022
|
RAFIK ALI
|
0403095WL009277
|
RAFIK ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242513
|
|
MR RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-007/779
(KOKILA)
|
0403095000NRG23230920220080878
|
23/09/2022
|
NACHIR UDDIN
|
0403095WL009277
|
NACHIR UDDIN
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242514
|
|
NACHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|