|
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-03-095-005-001/80
(JOPEA)
|
0403095000NRG23231220220148209
|
23/12/2022
|
Jahirul Islam
|
0403095WL022643
|
Jahirul Islam
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522709
|
|
Jahirul Islam
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-001/80
(JOPEA)
|
0403095000NRG23231220220148208
|
23/12/2022
|
JOYNAL ABDIN
|
0403095WL022643
|
JOYNAL ABDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522707
|
|
JOYNAL ABDIN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-007/26
(JOPEA)
|
0403095000NRG23231220220148214
|
23/12/2022
|
AMIR HUSSAIN
|
0403095WL022643
|
AMIR HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522706
|
|
AMIR HUSSAIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-007/42
(JOPEA)
|
0403095000NRG23231220220148216
|
23/12/2022
|
AFZAL HUSSAIN
|
0403095WL022643
|
AFZAL HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522705
|
|
AFZAL HUSSAIN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-007/68
(JOPEA)
|
0403095000NRG23231220220148222
|
23/12/2022
|
SULTAN MAMUD
|
0403095WL022645
|
SULTAN MAMUD
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522708
|
|
SULTAN MAMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-007/432
(JOPEA)
|
0403095000NRG23231220220147959
|
23/12/2022
|
AKTARA KHATUN
|
0403095WL022553
|
AKTARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522711
|
|
MRS AKTARA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-007/432
(JOPEA)
|
0403095000NRG23231220220147958
|
23/12/2022
|
LUTFAR RAHMAN
|
0403095WL022553
|
LUTFAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522710
|
|
MR LUTFAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-007/42
(JOPEA)
|
0403095000NRG23231220220148217
|
23/12/2022
|
CHAMIRAN NESSA
|
0403095WL022643
|
CHAMIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522713
|
|
MRS CHAMIRAN NESSA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-007/454
(JOPEA)
|
0403095000NRG23231220220148218
|
23/12/2022
|
SORMAN ALI
|
0403095WL022643
|
SORMAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522712
|
|
MR SORAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-001/126
(JOPEA)
|
0403095000NRG23231220220147951
|
23/12/2022
|
ABDUL KADER
|
0403095WL022553
|
ABDUL KADER
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522721
|
|
MR ABDUL KADER
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-001/126
(JOPEA)
|
0403095000NRG23231220220147952
|
23/12/2022
|
MALLIKA KHATUN
|
0403095WL022553
|
MALLIKA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522716
|
|
MRS MOLLIKA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-002/1-B
(JOPEA)
|
0403095000NRG23231220220147954
|
23/12/2022
|
ANOWARA KHATUN
|
0403095WL022553
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522724
|
|
MRS ANOWARA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-002/1-B
(JOPEA)
|
0403095000NRG23231220220147953
|
23/12/2022
|
CHUMAR ALI
|
0403095WL022553
|
CHUMAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522717
|
|
MR CHUMAR ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-003/1
(JOPEA)
|
0403095000NRG23231220220148213
|
23/12/2022
|
SUPRIJA JODDAR
|
0403095WL022643
|
SUPRIJA JODDAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522728
|
|
SHRI SUPRIJA JODDAR
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-003/1
(JOPEA)
|
0403095000NRG23231220220148212
|
23/12/2022
|
SURESH JODDAR
|
0403095WL022643
|
SURESH JODDAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522718
|
|
MR SURESH JODDAR
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-003/243
(JOPEA)
|
0403095000NRG23231220220147957
|
23/12/2022
|
BINODINI MANDAL
|
0403095WL022553
|
BINODINI MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522723
|
|
MISS BINODINI MANDAL
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-003/243
(JOPEA)
|
0403095000NRG23231220220147956
|
23/12/2022
|
Gokul Ch. Mandal
|
0403095WL022553
|
Gokul Ch. Mandal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522720
|
|
MR GAKUL CH MANDAL
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-003/505
(JOPEA)
|
0403095000NRG23231220220147962
|
23/12/2022
|
AADURI BALA SARKAR
|
0403095WL022554
|
AADURI BALA SARKAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522726
|
|
MISS AADURIBALA SARKAR
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-007/25
(JOPEA)
|
0403095000NRG23231220220147965
|
23/12/2022
|
AAY NESSA
|
0403095WL022554
|
AAY NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522729
|
|
MISS AAY NESSA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-007/25
(JOPEA)
|
0403095000NRG23231220220147966
|
23/12/2022
|
ACHAMAT ALI
|
0403095WL022554
|
ACHAMAT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522727
|
|
MR ACHAMAT ALI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-007/26
(JOPEA)
|
0403095000NRG23231220220148215
|
23/12/2022
|
JAMELA KHATUN
|
0403095WL022643
|
JAMELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522722
|
|
MISS JAMELA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-007/48
(JOPEA)
|
0403095000NRG23231220220147968
|
23/12/2022
|
Jayeda Khatun
|
0403095WL022554
|
Jayeda Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522715
|
|
MRS JAYEDA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-007/48
(JOPEA)
|
0403095000NRG23231220220147967
|
23/12/2022
|
Monowar Hochen
|
0403095WL022554
|
Monowar Hochen
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522719
|
|
MRS MONOWAR HOCHEN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-009/81
(JOPEA)
|
0403095000NRG23231220220147960
|
23/12/2022
|
Mahir Uddin
|
0403095WL022553
|
Mahir Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522714
|
|
MR MAHIR UDDIN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-009/81
(JOPEA)
|
0403095000NRG23231220220147961
|
23/12/2022
|
RUKUYA KHATUN
|
0403095WL022553
|
RUKUYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522725
|
|
MRS RUKIJYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-003/505
(JOPEA)
|
0403095000NRG23231220220147963
|
23/12/2022
|
JITEN CHANDRA SARKAR
|
0403095WL022554
|
JITEN CHANDRA SARKAR
|
00415
|
SBIN0016363
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522730
|
|
MR JITEN CHANDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-001/126
(JOPEA)
|
0403095000NRG23231220220147950
|
23/12/2022
|
OWAZED ALI
|
0403095WL022553
|
OWAZED ALI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522704
|
|
OWAZED ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-007/192
(JOPEA)
|
0403095000NRG23231220220147964
|
23/12/2022
|
RAHIM UDDIN TALUKDAR
|
0403095WL022554
|
RAHIM UDDIN TALUKDAR
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085522703
|
|
RAHIM UDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|