|
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-03-095-005-001/70
(JOPEA)
|
0403095000NRG23280120230187715
|
28/01/2023
|
CHARAN DASI RAY
|
0403095WL028995
|
CHARAN DASI RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467471689
|
|
CHARAN DASI RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-003/164
(JOPEA)
|
0403095000NRG23280120230187726
|
28/01/2023
|
KALPANA MANDAL
|
0403095WL028996
|
KALPANA MANDAL
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467471698
|
|
KALPANA MANDAL
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-003/168
(JOPEA)
|
0403095000NRG23280120230187716
|
28/01/2023
|
MADAN CHANDRA RAJAK
|
0403095WL028995
|
MADAN CHANDRA RAJAK
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467471697
|
|
MADAN CHANDRA RAJAK
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-003/168
(JOPEA)
|
0403095000NRG23280120230187717
|
28/01/2023
|
MANATA RAJAK
|
0403095WL028995
|
MANATA RAJAK
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467471699
|
|
MANATA RAJAK
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-007/131-A
(JOPEA)
|
0403095000NRG23280120230187720
|
28/01/2023
|
AZGOR ALI
|
0403095WL028995
|
AZGOR ALI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467471688
|
|
AZGOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-001/150
(JOPEA)
|
0403095000NRG23280120230187722
|
28/01/2023
|
ABDUL BATIN
|
0403095WL028996
|
ABDUL BATIN
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467471693
|
|
MR ABDUL BATIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-001/150
(JOPEA)
|
0403095000NRG23280120230187723
|
28/01/2023
|
RASHIDA KHATUN
|
0403095WL028996
|
RASHIDA KHATUN
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467471690
|
|
MISS RASHIDA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-001/70
(JOPEA)
|
0403095000NRG23280120230187714
|
28/01/2023
|
MODAN CH. RAY
|
0403095WL028995
|
MODAN CH. RAY
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467471695
|
|
MR MADAN CHANDRA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-002/9
(JOPEA)
|
0403095000NRG23280120230187725
|
28/01/2023
|
URMILA BALA RAY
|
0403095WL028996
|
URMILA BALA RAY
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467471692
|
|
MISS URMILA BALA RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-003/55
(JOPEA)
|
0403095000NRG23280120230187729
|
28/01/2023
|
Nikhil Chandra Sarkar
|
0403095WL028997
|
Nikhil Chandra Sarkar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467471694
|
|
MR NIKHIL CHANDRA RAJAK
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-004/138
(JOPEA)
|
0403095000NRG23280120230187718
|
28/01/2023
|
SHAHAJAHAN ALI
|
0403095WL028995
|
SHAHAJAHAN ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467471696
|
|
MR SHAHAJAHAN ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-005/100
(JOPEA)
|
0403095000NRG23280120230187719
|
28/01/2023
|
MANNAN ALI
|
0403095WL028995
|
MANNAN ALI
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467471700
|
|
MR MANNAN ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-008/153
(JOPEA)
|
0403095000NRG23280120230187721
|
28/01/2023
|
RAFIKUL ISLAM
|
0403095WL028995
|
RAFIKUL ISLAM
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467471691
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|