|
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-03-095-004-008/43
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185608
|
27/01/2023
|
JAMIRAN NESSA
|
0403095WL028723
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763879
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-007/31
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185565
|
27/01/2023
|
SAYEDA KHATUN BEWA
|
0403095WL028717
|
SAYEDA KHATUN BEWA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763877
|
|
MISS SAYEDA KHATUN BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-007/428
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185596
|
27/01/2023
|
KAZIM UDDIN
|
0403095WL028723
|
KAZIM UDDIN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763880
|
|
MR KAZIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-007/831
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185606
|
27/01/2023
|
FULESHA KHATUN
|
0403095WL028723
|
FULESHA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763878
|
|
Shri Fulesha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-007/55
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185599
|
27/01/2023
|
MOJAMMEL HOQUE
|
0403095WL028723
|
MOJAMMEL HOQUE
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763881
|
|
MOJAMMEL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-008/601
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185630
|
27/01/2023
|
HABIBAR RAHMAN
|
0403095WL028727
|
HABIBAR RAHMAN
|
00415
|
SBIN0004420
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763871
|
|
Habibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-002/22
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185560
|
27/01/2023
|
Fatema Bewa
|
0403095WL028717
|
Fatema Bewa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763874
|
|
Fatema Bewa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-007/305
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185588
|
27/01/2023
|
Falatun Nessa
|
0403095WL028721
|
Falatun Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763873
|
|
MRS FALATUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-007/579
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185603
|
27/01/2023
|
JELKAT MIAH
|
0403095WL028723
|
JELKAT MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763872
|
|
JELKAD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-007/60-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185594
|
27/01/2023
|
KAMALA KHATUN
|
0403095WL028721
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763875
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-002/463
(NUMBERPARA CHAKLA)
|
0403095000NRG23270120230185562
|
27/01/2023
|
FALANI KHATUN
|
0403095WL028717
|
FALANI KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522763876
|
|
Falani Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|