|
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-03-095-012-004/358
(KACHARIPETI)
|
0403095000NRG23260520220039893
|
26/05/2022
|
JAHAR ALI
|
0403095WL003055
|
JAHAR ALI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818595312
|
|
JAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/421
(KACHARIPETI)
|
0403095000NRG23260520220039916
|
26/05/2022
|
Nurajahan Khatun
|
0403095WL003057
|
Nurajahan Khatun
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595324
|
|
NurajahanKhatun
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-002/600
(KACHARIPETI)
|
0403095000NRG23260520220039917
|
26/05/2022
|
CHANDRA BHANU
|
0403095WL003057
|
CHANDRA BHANU
|
00354
|
PUNB0000920
|
458
|
458
|
Rejected
|
02/06/2022
|
|
1818595313
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-005/182
(KACHARIPETI)
|
0403095000NRG23260520220039894
|
26/05/2022
|
Forhad Ali
|
0403095WL003055
|
Forhad Ali
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818595325
|
|
ForhadAli
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-005/209
(KACHARIPETI)
|
0403095000NRG23260520220039896
|
26/05/2022
|
ANOWAR HUSSAIN
|
0403095WL003055
|
ANOWAR HUSSAIN
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818595326
|
|
ANOWARHUSSAIN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-005/209
(KACHARIPETI)
|
0403095000NRG23260520220039897
|
26/05/2022
|
Sanowara Khatun
|
0403095WL003055
|
Sanowara Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818595323
|
|
SanowaraKhatun
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-005/372
(KACHARIPETI)
|
0403095000NRG23260520220039919
|
26/05/2022
|
RAJIBUL ISLAM
|
0403095WL003057
|
RAJIBUL ISLAM
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818595321
|
|
RAJIBULISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-007/251
(KACHARIPETI)
|
0403095000NRG23260520220039920
|
26/05/2022
|
Morjina Khatun
|
0403095WL003057
|
Morjina Khatun
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595322
|
|
MorjinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-005/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23260520220039799
|
26/05/2022
|
FAZLUL KARIM AHMED
|
0403095WL003048
|
FAZLUL KARIM AHMED
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818595315
|
|
MR FAZLUL KARIM AHMED
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-005/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23260520220039798
|
26/05/2022
|
FIRDAUS KARIM
|
0403095WL003048
|
FIRDAUS KARIM
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818595314
|
|
MR FIRDAUS KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-002/421
(KACHARIPETI)
|
0403095000NRG23260520220039915
|
26/05/2022
|
IJAR UDDIN MANDAL
|
0403095WL003057
|
IJAR UDDIN MANDAL
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595316
|
|
MR IJAR UDDIN MANDAL
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-004/163
(KACHARIPETI)
|
0403095000NRG23260520220039892
|
26/05/2022
|
ABDUL MAJID
|
0403095WL003055
|
ABDUL MAJID
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818595320
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-003/183
(KACHARIPETI)
|
0403095000NRG23260520220039889
|
26/05/2022
|
SARBHANU NESSA
|
0403095WL003055
|
SARBHANU NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818595317
|
|
MISS SARBHANU NESSA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-003/245
(KACHARIPETI)
|
0403095000NRG23260520220039890
|
26/05/2022
|
FATEMA KHATUN
|
0403095WL003055
|
FATEMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818595319
|
|
MISS FATEMA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-012-003/50
(KACHARIPETI)
|
0403095000NRG23260520220039891
|
26/05/2022
|
MAFIDA KHATUN
|
0403095WL003055
|
MAFIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818595327
|
|
MISS MAFIDA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-005/182
(KACHARIPETI)
|
0403095000NRG23260520220039895
|
26/05/2022
|
Sahera Khatun
|
0403095WL003055
|
Sahera Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818595318
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|