|
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-03-095-012-002/105
(KACHARIPETI)
|
0403095000NRG23250520220038328
|
25/05/2022
|
Anowar Hussain
|
0403095WL0002993
|
Anowar Hussain
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293561
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/331
(KACHARIPETI)
|
0403095000NRG23250520220038329
|
25/05/2022
|
Ambiya Khatun
|
0403095WL0002993
|
Ambiya Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293550
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23250520220038331
|
25/05/2022
|
Afaz Uddin
|
0403095WL0002993
|
Afaz Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293554
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23250520220038330
|
25/05/2022
|
Rohima Khatun
|
0403095WL0002993
|
Rohima Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293562
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-002/513
(KACHARIPETI)
|
0403095000NRG23250520220038332
|
25/05/2022
|
Abdul Malek
|
0403095WL0002993
|
Abdul Malek
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293549
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-002/591
(KACHARIPETI)
|
0403095000NRG23250520220038333
|
25/05/2022
|
ABDUR RAHIM
|
0403095WL0002993
|
ABDUR RAHIM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293560
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-002/600
(KACHARIPETI)
|
0403095000NRG23250520220038334
|
25/05/2022
|
CHANDRA BHANU
|
0403095WL0002993
|
CHANDRA BHANU
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293558
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-005/233
(KACHARIPETI)
|
0403095000NRG23250520220038335
|
25/05/2022
|
Jamiron Nessa
|
0403095WL0002993
|
Jamiron Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293551
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-005/235
(KACHARIPETI)
|
0403095000NRG23250520220038336
|
25/05/2022
|
Lalbhanu Nessa
|
0403095WL0002993
|
Lalbhanu Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293556
|
No Such Account
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-005/358
(KACHARIPETI)
|
0403095000NRG23250520220038337
|
25/05/2022
|
Amajad Ali
|
0403095WL0002993
|
Amajad Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1821293552
|
|
AmajadAli
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-007/105
(KACHARIPETI)
|
0403095000NRG23250520220038338
|
25/05/2022
|
Azufa Khatun
|
0403095WL0002993
|
Azufa Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293555
|
No Such Account
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-007/30
(KACHARIPETI)
|
0403095000NRG23250520220038340
|
25/05/2022
|
Abdul Mozid Sikdar
|
0403095WL0002993
|
Abdul Mozid Sikdar
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293559
|
No Such Account
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-008/216
(KACHARIPETI)
|
0403095000NRG23250520220038341
|
25/05/2022
|
Khursida khatun
|
0403095WL0002993
|
Khursida khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293553
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-008/356
(KACHARIPETI)
|
0403095000NRG23250520220038342
|
25/05/2022
|
ROHIMA KHATUN
|
0403095WL0002993
|
ROHIMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293557
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-001/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035898
|
25/05/2022
|
Rupjan Nessa
|
0403095WL0002491
|
Rupjan Nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293565
|
No Such Account
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-002/159
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035899
|
25/05/2022
|
Morjina Khatun
|
0403095WL0002491
|
Morjina Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293571
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-003/139
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035900
|
25/05/2022
|
Amjad ali
|
0403095WL0002491
|
Amjad ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821293572
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-003/217
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035901
|
25/05/2022
|
Aklima Khatun
|
0403095WL0002491
|
Aklima Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293574
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-003/317
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035902
|
25/05/2022
|
MANJOWARA KHATUN
|
0403095WL0002491
|
MANJOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293573
|
No Such Account
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-003/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035903
|
25/05/2022
|
Rupbhanu
|
0403095WL0002491
|
Rupbhanu
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293564
|
No Such Account
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-004/70
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035904
|
25/05/2022
|
Ramisa Khatun
|
0403095WL0002491
|
Ramisa Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293575
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-004/70-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035905
|
25/05/2022
|
Mofjal Hussain
|
0403095WL0002491
|
Mofjal Hussain
|
00415
|
SBIN0005091
|
229
|
229
|
Rejected
|
02/06/2022
|
|
1821293570
|
No Such Account
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-005/281
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035907
|
25/05/2022
|
CHANDU MIYAH
|
0403095WL0002491
|
CHANDU MIYAH
|
00415
|
SBIN0005091
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1821293568
|
No Such Account
|
|
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-005/281
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035906
|
25/05/2022
|
CHANDU MIYAH
|
0403095WL0002491
|
CHANDU MIYAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293567
|
No Such Account
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-008/224
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035908
|
25/05/2022
|
Shohida Khatun
|
0403095WL0002491
|
Shohida Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293569
|
No Such Account
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-008/234
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035909
|
25/05/2022
|
Anjuwara Khatun
|
0403095WL0002491
|
Anjuwara Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293563
|
No Such Account
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-008/239
(GOLAPARA BANGLAPARA)
|
0403095000NRG23210520220035910
|
25/05/2022
|
Morjina Khatun
|
0403095WL0002491
|
Morjina Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1821293566
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-007/18
(KACHARIPETI)
|
0403095000NRG23250520220038339
|
25/05/2022
|
SOKINA KHATUN
|
0403095WL0002993
|
SOKINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1821293576
|
|
MRS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66181
|
66181
|
|
|
|
|
|
|
|