|
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-03-095-005-007/178
(JOPEA)
|
0403095000NRG23261120220123645
|
26/11/2022
|
ROFIQUAL ISLAM
|
0403095WL018292
|
ROFIQUAL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712233
|
|
ROFIQUAL ISLAM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-008/117
(JOPEA)
|
0403095000NRG23261120220123651
|
26/11/2022
|
MOMIRAN NESSA
|
0403095WL018293
|
MOMIRAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712234
|
|
MOMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-003/57
(JOPEA)
|
0403095000NRG23261120220123649
|
26/11/2022
|
MAJIDA KHATUN
|
0403095WL018293
|
MAJIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712235
|
|
MRS MAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-002/9
(JOPEA)
|
0403095000NRG23261120220123643
|
26/11/2022
|
UDAY CH RAY
|
0403095WL018292
|
UDAY CH RAY
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712237
|
|
SHRI UDAY CHANDRA RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-003/186
(JOPEA)
|
0403095000NRG23261120220123644
|
26/11/2022
|
LASKMAN CH MANDAL
|
0403095WL018292
|
LASKMAN CH MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712232
|
|
LAKSHMAN MANDAL
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-007/178
(JOPEA)
|
0403095000NRG23261120220123646
|
26/11/2022
|
Hussain Mokbul
|
0403095WL018292
|
Hussain Mokbul
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712236
|
|
MOKBUL HUSSAIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-008/117
(JOPEA)
|
0403095000NRG23261120220123650
|
26/11/2022
|
GOLAM RABBANI
|
0403095WL018293
|
GOLAM RABBANI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712241
|
|
MR GOLAM RABBANI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-008/131
(JOPEA)
|
0403095000NRG23261120220123652
|
26/11/2022
|
Mohela Khatun
|
0403095WL018293
|
Mohela Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712239
|
|
MISS MOHELA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-008/41-A
(JOPEA)
|
0403095000NRG23261120220123647
|
26/11/2022
|
Meser Ali
|
0403095WL018292
|
Meser Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712238
|
|
MR MESER ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-008/41-A
(JOPEA)
|
0403095000NRG23261120220123648
|
26/11/2022
|
Sahera Khatun
|
0403095WL018292
|
Sahera Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712240
|
|
MISS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|