|
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-03-095-003-002/26
(AMBARI BAREGARH)
|
0403095000NRG23281120220125127
|
29/11/2022
|
SHUBHA RAY
|
0403095WL018535
|
SHUBHA RAY
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128408
|
|
SHUBHA RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/95
(AMBARI BAREGARH)
|
0403095000NRG23281120220125133
|
29/11/2022
|
ABIDA KHATUN
|
0403095WL018536
|
ABIDA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128411
|
|
ABIDA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/95
(AMBARI BAREGARH)
|
0403095000NRG23281120220125132
|
29/11/2022
|
SATTAR ALI
|
0403095WL018536
|
SATTAR ALI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128407
|
|
SATTAR ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-007/96
(AMBARI BAREGARH)
|
0403095000NRG23281120220125140
|
29/11/2022
|
MOZIBOR RAHMAN
|
0403095WL018539
|
MOZIBOR RAHMAN
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912128423
|
|
MOZIBOR RAHMAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-008/86
(AMBARI BAREGARH)
|
0403095000NRG23281120220125180
|
29/11/2022
|
Mohammad Ali
|
0403095WL018543
|
Mohammad Ali
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912128424
|
|
Mohammad Ali
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-010/142
(AMBARI BAREGARH)
|
0403095000NRG23281120220125175
|
29/11/2022
|
Chan Miya
|
0403095WL018541
|
Chan Miya
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912128409
|
|
Chan Miya
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-010/193
(AMBARI BAREGARH)
|
0403095000NRG23281120220125178
|
29/11/2022
|
HASHEM ALI
|
0403095WL018542
|
HASHEM ALI
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912128410
|
|
HASHEM ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-010/211
(AMBARI BAREGARH)
|
0403095000NRG23281120220125181
|
29/11/2022
|
GULJAR ALAM
|
0403095WL018544
|
GULJAR ALAM
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128412
|
|
GULJAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-004/191
(AMBARI BAREGARH)
|
0403095000NRG23281120220125134
|
29/11/2022
|
MOFIDUL ISLAM
|
0403095WL018537
|
MOFIDUL ISLAM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128413
|
|
MR MOFIDUL ISLAM
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-008/113
(AMBARI BAREGARH)
|
0403095000NRG23281120220125052
|
29/11/2022
|
HABIBAR RAHMAN
|
0403095WL018525
|
HABIBAR RAHMAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128418
|
|
MR HABIBAR RAHMAN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-008/113
(AMBARI BAREGARH)
|
0403095000NRG23281120220125053
|
29/11/2022
|
RINA BEGUM
|
0403095WL018525
|
RINA BEGUM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128417
|
|
MRS RINA BEGUM
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-010/142
(AMBARI BAREGARH)
|
0403095000NRG23281120220125176
|
29/11/2022
|
JILIMUN NECHA
|
0403095WL018541
|
JILIMUN NECHA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912128415
|
|
MRS JILIMUN NECHA
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-010/186
(AMBARI BAREGARH)
|
0403095000NRG23281120220125136
|
29/11/2022
|
LAL MIYA
|
0403095WL018538
|
LAL MIYA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128416
|
|
MR LAL MIYA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-010/186
(AMBARI BAREGARH)
|
0403095000NRG23281120220125137
|
29/11/2022
|
TOTA MIAH
|
0403095WL018538
|
TOTA MIAH
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128414
|
|
MR TOTA MIAH
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-010/193
(AMBARI BAREGARH)
|
0403095000NRG23281120220125179
|
29/11/2022
|
saidul islam
|
0403095WL018542
|
saidul islam
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912128419
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-007/188
(AMBARI BAREGARH)
|
0403095000NRG23281120220125139
|
29/11/2022
|
Jubbar Ali
|
0403095WL018539
|
Jubbar Ali
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912128422
|
|
MR JUBBAR ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-010/297
(AMBARI BAREGARH)
|
0403095000NRG23281120220125163
|
29/11/2022
|
RAHIM BAKSA
|
0403095WL018540
|
RAHIM BAKSA
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128421
|
|
MR RAHIM BAKSA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-010/297
(AMBARI BAREGARH)
|
0403095000NRG23281120220125164
|
29/11/2022
|
SURJYA BHANU
|
0403095WL018540
|
SURJYA BHANU
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128420
|
|
MRS SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-010/211
(AMBARI BAREGARH)
|
0403095000NRG23281120220125182
|
29/11/2022
|
FULURA KHATUN
|
0403095WL018544
|
FULURA KHATUN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128425
|
|
FULURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|