|
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-03-095-013-005/149
(KOKILA)
|
0403095000NRG23280720220059911
|
28/07/2022
|
SULTANA PARBIN
|
0403095WL005902
|
SULTANA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395864
|
|
SULTANA PARBIN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-005/164
(KOKILA)
|
0403095000NRG23280720220059913
|
28/07/2022
|
MAFIYA KHATUN
|
0403095WL005902
|
MAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395844
|
|
MAFIYA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-005/176
(KOKILA)
|
0403095000NRG23280720220059917
|
28/07/2022
|
SURMAN ALI
|
0403095WL005902
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395856
|
|
SURMAN ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-005/188
(KOKILA)
|
0403095000NRG23280720220059921
|
28/07/2022
|
TACHLIMA KHATUN
|
0403095WL005902
|
TACHLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395857
|
|
TACHLIMA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-005/32
(KOKILA)
|
0403095000NRG23280720220059922
|
28/07/2022
|
MAMILA KHATUN
|
0403095WL005902
|
MAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395848
|
|
MAMILA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-005/56-A
(KOKILA)
|
0403095000NRG23280720220059927
|
28/07/2022
|
AMIR HUSSAIN KHAN
|
0403095WL005902
|
AMIR HUSSAIN KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395846
|
|
AMIR HUSSAIN KHAN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-005/65
(KOKILA)
|
0403095000NRG23280720220059929
|
28/07/2022
|
Kurban Ali
|
0403095WL005902
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395858
|
|
Kurban Ali
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-005/78
(KOKILA)
|
0403095000NRG23280720220059932
|
28/07/2022
|
BILLAL BHUYAN
|
0403095WL005902
|
BILLAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395845
|
|
BILLAL BHUYAN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-005/78
(KOKILA)
|
0403095000NRG23280720220059933
|
28/07/2022
|
MALIDA KHATUN
|
0403095WL005902
|
MALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395847
|
|
MALIDA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-005/83
(KOKILA)
|
0403095000NRG23280720220059935
|
28/07/2022
|
SAJIDA KHATUN
|
0403095WL005902
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395843
|
|
SAJIDA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-005/93
(KOKILA)
|
0403095000NRG23280720220059937
|
28/07/2022
|
GULBAHAR BEGUM
|
0403095WL005902
|
GULBAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395849
|
|
GULBAHAR BEGUM
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-005/93
(KOKILA)
|
0403095000NRG23280720220059938
|
28/07/2022
|
NURO MAHAMAD KHAN
|
0403095WL005902
|
NURO MAHAMAD KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395865
|
|
NURO MAHAMAD KHAN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-007/194
(KOKILA)
|
0403095000NRG23280720220059941
|
28/07/2022
|
AMZAD ALI
|
0403095WL005902
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395841
|
|
AMZAD ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-007/194
(KOKILA)
|
0403095000NRG23280720220059942
|
28/07/2022
|
JAHANARA KHATUN
|
0403095WL005902
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395842
|
|
JAHANARA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-007/264
(KOKILA)
|
0403095000NRG23280720220059943
|
28/07/2022
|
ABDUL KALAM AAJAD
|
0403095WL005902
|
ABDUL KALAM AAJAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395840
|
|
ABDUL KALAM AAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-007/152
(KOKILA)
|
0403095000NRG23280720220059940
|
28/07/2022
|
HALIMA KHATUN
|
0403095WL005902
|
HALIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395838
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-005/41-A
(KOKILA)
|
0403095000NRG23280720220059926
|
28/07/2022
|
Jobida Khatun
|
0403095WL005902
|
Jobida Khatun
|
00168
|
ICIC0000838
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395839
|
|
Jobida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-005/117
(KOKILA)
|
0403095000NRG23280720220059909
|
28/07/2022
|
RAFIQUL ISLAM
|
0403095WL005902
|
RAFIQUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395852
|
|
MR RAFIQUL ISLAM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-005/161
(KOKILA)
|
0403095000NRG23280720220059912
|
28/07/2022
|
JAHIDA PARBIN
|
0403095WL005902
|
JAHIDA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395854
|
|
MRS JAHIDA PARBIN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-005/164
(KOKILA)
|
0403095000NRG23280720220059914
|
28/07/2022
|
KAZI MOHIBUL ISLAM
|
0403095WL005902
|
KAZI MOHIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395867
|
|
MR KAZI MOHIBUL ISLAM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-005/176
(KOKILA)
|
0403095000NRG23280720220059918
|
28/07/2022
|
MOSAFIROJA KHATUN
|
0403095WL005902
|
MOSAFIROJA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395855
|
|
MRS MOSAFIROJA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-005/188
(KOKILA)
|
0403095000NRG23280720220059920
|
28/07/2022
|
KHAIRUL ISLAM
|
0403095WL005902
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395861
|
|
MR KHAIRUL ISLAM
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-005/36
(KOKILA)
|
0403095000NRG23280720220059924
|
28/07/2022
|
BIMALA KHATUN
|
0403095WL005902
|
BIMALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395862
|
|
MRS BIMALA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-005/41-A
(KOKILA)
|
0403095000NRG23280720220059925
|
28/07/2022
|
JEHIRUL ISLAM
|
0403095WL005902
|
JEHIRUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395860
|
|
MR JEHIRUL ISLAM
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-005/56-A
(KOKILA)
|
0403095000NRG23280720220059928
|
28/07/2022
|
MESIRAN KHATUN
|
0403095WL005902
|
MESIRAN KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395871
|
|
MRS MESIRAN KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-013-005/73
(KOKILA)
|
0403095000NRG23280720220059931
|
28/07/2022
|
MAMATAJ KHATUN
|
0403095WL005902
|
MAMATAJ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395863
|
|
MRS MAMATAJ KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-013-005/83
(KOKILA)
|
0403095000NRG23280720220059934
|
28/07/2022
|
SHAHADAT HUSSAIN KHAN
|
0403095WL005902
|
SHAHADAT HUSSAIN KHAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862395853
|
|
MR SHAHADAT HUSSAIN KHAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-013-005/88
(KOKILA)
|
0403095000NRG23280720220059936
|
28/07/2022
|
KAZI FAYEN
|
0403095WL005902
|
KAZI FAYEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395872
|
|
MR KAZI FAYEN UDDIN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-013-005/94
(KOKILA)
|
0403095000NRG23280720220059939
|
28/07/2022
|
ZAHIDUL ISLAM
|
0403095WL005902
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395859
|
|
MR ZAHIDUL ISLAM
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-013-007/382
(KOKILA)
|
0403095000NRG23280720220059945
|
28/07/2022
|
AB AHAB MIYA
|
0403095WL005902
|
AB AHAB MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395851
|
|
MR AB AHAB MIYA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-013-007/382
(KOKILA)
|
0403095000NRG23280720220059946
|
28/07/2022
|
ROUSHONARA KHATUN
|
0403095WL005902
|
ROUSHONARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395850
|
|
MISS ROUSHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-013-005/187
(KOKILA)
|
0403095000NRG23280720220059919
|
28/07/2022
|
ALEYA KHATUN
|
0403095WL005902
|
ALEYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395870
|
|
MRS ALEYA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-013-005/36
(KOKILA)
|
0403095000NRG23280720220059923
|
28/07/2022
|
SHAHADAT ALI KHAN
|
0403095WL005902
|
SHAHADAT ALI KHAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395874
|
|
MRS SHAHADAT ALI KHAN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-013-005/73
(KOKILA)
|
0403095000NRG23280720220059930
|
28/07/2022
|
KAJI YOUSAB
|
0403095WL005902
|
KAJI YOUSAB
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395873
|
|
MR KAJI YOUSAB ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-013-007/264
(KOKILA)
|
0403095000NRG23280720220059944
|
28/07/2022
|
RAUSHANARA KHATUN
|
0403095WL005902
|
RAUSHANARA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395866
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-013-005/149
(KOKILA)
|
0403095000NRG23280720220059910
|
28/07/2022
|
MAINUR RAHMAN KHAN
|
0403095WL005902
|
MAINUR RAHMAN KHAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395875
|
|
MR MAINUR RAHMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-013-005/165
(KOKILA)
|
0403095000NRG23280720220059915
|
28/07/2022
|
ANOWAR HUSSAIN
|
0403095WL005902
|
ANOWAR HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395869
|
|
MR ANOWAR HUSSAIN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-013-005/165
(KOKILA)
|
0403095000NRG23280720220059916
|
28/07/2022
|
MAMTAJ KHATUN
|
0403095WL005902
|
MAMTAJ KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395868
|
|
MR MAMTAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50151
|
50151
|
|
|
|
|
|
|
|