|
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-03-095-003-004/100
(AMBARI BAREGARH)
|
0403095000NRG23301120220128846
|
30/11/2022
|
HALIMA KHATUN
|
0403095WL019301
|
HALIMA KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947137
|
|
HALIMA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/100
(AMBARI BAREGARH)
|
0403095000NRG23301120220128845
|
30/11/2022
|
Solim Uddin
|
0403095WL019301
|
Solim Uddin
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947120
|
|
Solim Uddin
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/120
(AMBARI BAREGARH)
|
0403095000NRG23301120220128861
|
30/11/2022
|
JAYMAN KHATUN
|
0403095WL019304
|
JAYMAN KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947135
|
|
JAYMAN KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/120
(AMBARI BAREGARH)
|
0403095000NRG23301120220128860
|
30/11/2022
|
Sayed Ali
|
0403095WL019304
|
Sayed Ali
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947119
|
|
Sayed Ali
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/136
(AMBARI BAREGARH)
|
0403095000NRG23301120220128940
|
30/11/2022
|
SWARBHANU KHATUN
|
0403095WL019323
|
SWARBHANU KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947140
|
|
SWARBHANU KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-004/156
(AMBARI BAREGARH)
|
0403095000NRG23301120220128847
|
30/11/2022
|
AJGAR ALI
|
0403095WL019301
|
AJGAR ALI
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947129
|
|
AJGAR ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-004/156
(AMBARI BAREGARH)
|
0403095000NRG23301120220128850
|
30/11/2022
|
JELEMAN NESSA
|
0403095WL019301
|
JELEMAN NESSA
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947130
|
|
JELEMAN NESSA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/175
(AMBARI BAREGARH)
|
0403095000NRG23301120220128867
|
30/11/2022
|
FIROZA KHATUN
|
0403095WL019307
|
FIROZA KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947132
|
|
FIROZA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-004/190
(AMBARI BAREGARH)
|
0403095000NRG23301120220128852
|
30/11/2022
|
MAMATAJ BEGUM
|
0403095WL019301
|
MAMATAJ BEGUM
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947145
|
|
MAMATAJ BEGUM
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-004/213
(AMBARI BAREGARH)
|
0403095000NRG23301120220128821
|
30/11/2022
|
KHODEJA BEGAM
|
0403095WL019299
|
KHODEJA BEGAM
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947142
|
|
KHODEJA BEGAM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-004/245
(AMBARI BAREGARH)
|
0403095000NRG23301120220128938
|
30/11/2022
|
HAJERA KHATUN
|
0403095WL019322
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947138
|
|
HAJERA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-004/245
(AMBARI BAREGARH)
|
0403095000NRG23301120220128939
|
30/11/2022
|
SAHIDA KHATUN
|
0403095WL019322
|
SAHIDA KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947131
|
|
SAHIDA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-004/251
(AMBARI BAREGARH)
|
0403095000NRG23301120220128932
|
30/11/2022
|
Nogen Ch Sarkar
|
0403095WL019319
|
Nogen Ch Sarkar
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947127
|
|
Nogen Ch Sarkar
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-004/269
(AMBARI BAREGARH)
|
0403095000NRG23301120220128864
|
30/11/2022
|
HAFEJ UDDIN
|
0403095WL019306
|
HAFEJ UDDIN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947141
|
|
HAFEJ UDDIN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-004/269
(AMBARI BAREGARH)
|
0403095000NRG23301120220128865
|
30/11/2022
|
HALIMA KHATUN
|
0403095WL019306
|
HALIMA KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947125
|
|
HALIMA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-004/318
(AMBARI BAREGARH)
|
0403095000NRG23301120220128931
|
30/11/2022
|
Munajuwara Khatun
|
0403095WL019318
|
Munajuwara Khatun
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947134
|
|
Munajuwara Khatun
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-004/328
(AMBARI BAREGARH)
|
0403095000NRG23301120220128862
|
30/11/2022
|
JURAN ALI TALUKDAR
|
0403095WL019305
|
JURAN ALI TALUKDAR
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947128
|
|
JURAN ALI TALUKDAR
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-004/336
(AMBARI BAREGARH)
|
0403095000NRG23301120220128929
|
30/11/2022
|
KHODEJA KHATUN
|
0403095WL019317
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947121
|
|
KHODEJA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-004/336
(AMBARI BAREGARH)
|
0403095000NRG23301120220128930
|
30/11/2022
|
MATIYAR RAHMAN
|
0403095WL019317
|
MATIYAR RAHMAN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947123
|
|
MATIYAR RAHMAN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-004/342
(AMBARI BAREGARH)
|
0403095000NRG23301120220128858
|
30/11/2022
|
SUNIL CH DAS
|
0403095WL019303
|
SUNIL CH DAS
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947144
|
|
SUNIL CH DAS
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-004/343
(AMBARI BAREGARH)
|
0403095000NRG23301120220128854
|
30/11/2022
|
HAWA KHATUN BEWA
|
0403095WL019301
|
HAWA KHATUN BEWA
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947122
|
|
HAWA KHATUN BEWA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-004/346
(AMBARI BAREGARH)
|
0403095000NRG23301120220128872
|
30/11/2022
|
A HAMID
|
0403095WL019311
|
A HAMID
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947133
|
|
A HAMID
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-004/92
(AMBARI BAREGARH)
|
0403095000NRG23301120220128933
|
30/11/2022
|
GIAS UDDIN
|
0403095WL019320
|
GIAS UDDIN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912947118
|
|
GIAS UDDIN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-004/96
(AMBARI BAREGARH)
|
0403095000NRG23301120220128823
|
30/11/2022
|
RAUSHANARA KHATUN
|
0403095WL019299
|
RAUSHANARA KHATUN
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912947136
|
|
RAUSHANARA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-007/1
(AMBARI BAREGARH)
|
0403095000NRG23301120220128825
|
30/11/2022
|
Abul Majam
|
0403095WL019299
|
Abul Majam
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912947126
|
|
Abul Majam
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-007/250
(AMBARI BAREGARH)
|
0403095000NRG23301120220128828
|
30/11/2022
|
KULUKJAN NESSA
|
0403095WL019299
|
KULUKJAN NESSA
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912947124
|
|
KULUKJAN NESSA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-007/66
(AMBARI BAREGARH)
|
0403095000NRG23301120220128829
|
30/11/2022
|
Abdul Ali
|
0403095WL019299
|
Abdul Ali
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912947143
|
|
Abdul Ali
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-007/66
(AMBARI BAREGARH)
|
0403095000NRG23301120220128830
|
30/11/2022
|
Rupbhanu Khatun
|
0403095WL019299
|
Rupbhanu Khatun
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912947139
|
|
Rupbhanu Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-004/156
(AMBARI BAREGARH)
|
0403095000NRG23301120220128848
|
30/11/2022
|
DELBAR HUSSAIN
|
0403095WL019301
|
DELBAR HUSSAIN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947155
|
|
MR DELBAR HUSSAIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-004/156
(AMBARI BAREGARH)
|
0403095000NRG23301120220128849
|
30/11/2022
|
KHALIDA JIYA
|
0403095WL019301
|
KHALIDA JIYA
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947156
|
|
MRS KHALIDA JIYA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-004/175
(AMBARI BAREGARH)
|
0403095000NRG23301120220128866
|
30/11/2022
|
NUR UDDIN SHEIKH
|
0403095WL019307
|
NUR UDDIN SHEIKH
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947157
|
|
MR NUR UDDIN SHEIKH
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-004/190
(AMBARI BAREGARH)
|
0403095000NRG23301120220128851
|
30/11/2022
|
AZIZUL HOQUE TALUKDAR
|
0403095WL019301
|
AZIZUL HOQUE TALUKDAR
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947149
|
|
MR AZIZUL HOQUE TALUKDAR
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-004/213
(AMBARI BAREGARH)
|
0403095000NRG23301120220128820
|
30/11/2022
|
JALAL UDDIN
|
0403095WL019299
|
JALAL UDDIN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947152
|
|
MR JALAL UDDIN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-004/328
(AMBARI BAREGARH)
|
0403095000NRG23301120220128863
|
30/11/2022
|
SABITAN NESSA
|
0403095WL019305
|
SABITAN NESSA
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947153
|
|
MRS SABITAN NESSA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-004/342
(AMBARI BAREGARH)
|
0403095000NRG23301120220128859
|
30/11/2022
|
SUKUMAR DAS
|
0403095WL019303
|
SUKUMAR DAS
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947150
|
|
MR SUKUMAR CHANDRA DAS
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-003-004/343
(AMBARI BAREGARH)
|
0403095000NRG23301120220128853
|
30/11/2022
|
IBRAHIM ALI
|
0403095WL019301
|
IBRAHIM ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947148
|
|
MD IBRAHIM ALI
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-003-004/344
(AMBARI BAREGARH)
|
0403095000NRG23301120220128868
|
30/11/2022
|
MOINAL HOQUE PRAMANIK
|
0403095WL019308
|
MOINAL HOQUE PRAMANIK
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947146
|
|
MR MOINUL HOQUE PRAMANIK
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-004/345
(AMBARI BAREGARH)
|
0403095000NRG23301120220128855
|
30/11/2022
|
JOYNAL ABEDIN
|
0403095WL019301
|
JOYNAL ABEDIN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947147
|
|
MR JOYNAL ABDIN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-004/359
(AMBARI BAREGARH)
|
0403095000NRG23301120220128870
|
30/11/2022
|
MAJIBAR RAHMAN
|
0403095WL019309
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947158
|
|
MR MAJIBAR RAHMAN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-004/92
(AMBARI BAREGARH)
|
0403095000NRG23301120220128934
|
30/11/2022
|
SAMATTA BHANU
|
0403095WL019320
|
SAMATTA BHANU
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947151
|
|
MRS SAMATTA BHANU
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-004/96
(AMBARI BAREGARH)
|
0403095000NRG23301120220128824
|
30/11/2022
|
Mosharof Hussain
|
0403095WL019299
|
Mosharof Hussain
|
00415
|
SBIN0008462
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7912947159
|
No Such Account
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-007/250
(AMBARI BAREGARH)
|
0403095000NRG23301120220128827
|
30/11/2022
|
BAKKAR ALI
|
0403095WL019299
|
BAKKAR ALI
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912947154
|
|
MR BAKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-004/194
(AMBARI BAREGARH)
|
0403095000NRG23301120220128857
|
30/11/2022
|
ILARA KHATUN
|
0403095WL019302
|
ILARA KHATUN
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947165
|
|
MRS ILARA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-004/194
(AMBARI BAREGARH)
|
0403095000NRG23301120220128856
|
30/11/2022
|
Sajahan Ali
|
0403095WL019302
|
Sajahan Ali
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947168
|
|
MR SAJAHAN ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-004/24
(AMBARI BAREGARH)
|
0403095000NRG23301120220128871
|
30/11/2022
|
JELEKHA KHATUN
|
0403095WL019310
|
JELEKHA KHATUN
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947163
|
|
MRS JELEKHA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-004/344
(AMBARI BAREGARH)
|
0403095000NRG23301120220128869
|
30/11/2022
|
JAYEDA KHATUN
|
0403095WL019308
|
JAYEDA KHATUN
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947164
|
|
MRS MISS JAYEDA KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-004/90
(AMBARI BAREGARH)
|
0403095000NRG23301120220128935
|
30/11/2022
|
ABDUL BAREK
|
0403095WL019321
|
ABDUL BAREK
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947160
|
|
ABDUL BAREK
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-004/90
(AMBARI BAREGARH)
|
0403095000NRG23301120220128936
|
30/11/2022
|
MAMELA KHATUN
|
0403095WL019321
|
MAMELA KHATUN
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947166
|
|
MRS MAMELA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-004/90
(AMBARI BAREGARH)
|
0403095000NRG23301120220128937
|
30/11/2022
|
MIZANUR RAHMAN
|
0403095WL019321
|
MIZANUR RAHMAN
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912947161
|
|
MR MIZANUR RAHAMAN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-004/96
(AMBARI BAREGARH)
|
0403095000NRG23301120220128822
|
30/11/2022
|
Jaher Ali
|
0403095WL019299
|
Jaher Ali
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912947167
|
|
MR JAHER ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-007/1
(AMBARI BAREGARH)
|
0403095000NRG23301120220128826
|
30/11/2022
|
AHINA KHATUN
|
0403095WL019299
|
AHINA KHATUN
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912947162
|
|
MRS AHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95493
|
95493
|
|
|
|
|
|
|
|