|
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-03-095-007-004/294
(SRIJANGRAM)
|
0403095000NRG23290720220060144
|
29/07/2022
|
MOFIDUL ISLAM
|
0403095WL005939
|
MOFIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733786
|
|
MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/272
(SRIJANGRAM)
|
0403095000NRG23290720220060138
|
29/07/2022
|
KASER ALI
|
0403095WL005938
|
KASER ALI
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733787
|
|
KASER ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-004/275
(SRIJANGRAM)
|
0403095000NRG23290720220060143
|
29/07/2022
|
ABED ALI
|
0403095WL005939
|
ABED ALI
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862733788
|
|
ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-004/208
(SRIJANGRAM)
|
0403095000NRG23290720220060125
|
29/07/2022
|
SAIDUL BHUYAN
|
0403095WL005936
|
SAIDUL BHUYAN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733791
|
|
MR SAIDUL BHUYAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-004/209
(SRIJANGRAM)
|
0403095000NRG23290720220060137
|
29/07/2022
|
JOYNAL ABDIN
|
0403095WL005938
|
JOYNAL ABDIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733789
|
|
MR JOYNAL ABDIN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-004/213
(SRIJANGRAM)
|
0403095000NRG23290720220060141
|
29/07/2022
|
BILLAL HUSSUIN
|
0403095WL005939
|
BILLAL HUSSUIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733792
|
|
MR BILLAL HUSSAIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-004/94
(SRIJANGRAM)
|
0403095000NRG23290720220060131
|
29/07/2022
|
CHAHERA BEOWA
|
0403095WL005937
|
CHAHERA BEOWA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733793
|
|
MRS CHAHERA BEOWA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-009/231
(SRIJANGRAM)
|
0403095000NRG23290720220060127
|
29/07/2022
|
FARAJ ALI
|
0403095WL005936
|
FARAJ ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733790
|
|
MR FARAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-004/273
(SRIJANGRAM)
|
0403095000NRG23290720220060142
|
29/07/2022
|
LALCHAN ALI
|
0403095WL005939
|
LALCHAN ALI
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733794
|
|
MR LALCHAN ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-004/274
(SRIJANGRAM)
|
0403095000NRG23290720220060139
|
29/07/2022
|
HABIBAR RAHMAN
|
0403095WL005938
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733795
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-004/117
(SRIJANGRAM)
|
0403095000NRG23290720220060123
|
29/07/2022
|
Jel Hoque Ali
|
0403095WL005936
|
Jel Hoque Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733797
|
|
JEL HOQUE ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-004/126
(SRIJANGRAM)
|
0403095000NRG23290720220060135
|
29/07/2022
|
Ismail Ali
|
0403095WL005938
|
Ismail Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733800
|
|
ISMAIL ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-004/128
(SRIJANGRAM)
|
0403095000NRG23290720220060136
|
29/07/2022
|
Amar Ali
|
0403095WL005938
|
Amar Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733808
|
|
AMAR ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-004/132
(SRIJANGRAM)
|
0403095000NRG23290720220060129
|
29/07/2022
|
MANTAJ ALI BHUYAN
|
0403095WL005937
|
MANTAJ ALI BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733798
|
|
MANTAJ ALI BHUYAN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-004/141-A
(SRIJANGRAM)
|
0403095000NRG23290720220060130
|
29/07/2022
|
CHAYED BHUYAN
|
0403095WL005937
|
CHAYED BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733799
|
|
CHAYED BHUYAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-004/159-A
(SRIJANGRAM)
|
0403095000NRG23290720220060124
|
29/07/2022
|
RASHIDUL ALI
|
0403095WL005936
|
RASHIDUL ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733801
|
|
RASHIDUL ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-009/119-A
(SRIJANGRAM)
|
0403095000NRG23290720220060140
|
29/07/2022
|
MONOWAR HUSSAIN
|
0403095WL005938
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733802
|
|
MONOWAR HUSSAIN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-009/17
(SRIJANGRAM)
|
0403095000NRG23290720220060126
|
29/07/2022
|
MAHAD ALI
|
0403095WL005936
|
MAHAD ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733796
|
|
MAHAD ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-010/15-A
(SRIJANGRAM)
|
0403095000NRG23290720220060132
|
29/07/2022
|
SER ALI
|
0403095WL005937
|
SER ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733807
|
|
SER ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-010/204
(SRIJANGRAM)
|
0403095000NRG23290720220060145
|
29/07/2022
|
BASIRAN KHATUN
|
0403095WL005939
|
BASIRAN KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733806
|
|
BASIRAN KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-010/26-A
(SRIJANGRAM)
|
0403095000NRG23290720220060128
|
29/07/2022
|
ANOWAR UDDIN
|
0403095WL005936
|
ANOWAR UDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733803
|
|
ANOWARUDDIN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-010/66-A
(SRIJANGRAM)
|
0403095000NRG23290720220060133
|
29/07/2022
|
SER MAHMMAD
|
0403095WL005937
|
SER MAHMMAD
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733805
|
|
SHER MAHAMMAD
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-010/77
(SRIJANGRAM)
|
0403095000NRG23290720220060134
|
29/07/2022
|
MAYUR BHAN BIBI
|
0403095WL005937
|
MAYUR BHAN BIBI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862733804
|
|
MAYUR BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|