|
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-03-095-001-005/171
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230219866
|
31/03/2023
|
AJIRON NESSA
|
0403095WL033761
|
AJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322507
|
|
AJIRON NESSA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-005/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220277
|
31/03/2023
|
ASIYA KHATUN
|
0403095WL033807
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322506
|
|
ASIYA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-005/66
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220282
|
31/03/2023
|
ASIYA KHATUN
|
0403095WL033807
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322505
|
|
ASIYA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-006/209
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220285
|
31/03/2023
|
MARIYAM KHATUN
|
0403095WL033807
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322522
|
|
MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-005/393
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220280
|
31/03/2023
|
OMAR ALI
|
0403095WL033807
|
OMAR ALI
|
00415
|
SBIN0005091
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1173322508
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-005/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220114
|
31/03/2023
|
IMAN ALI
|
0403095WL033784
|
IMAN ALI
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322532
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-005/146-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220012
|
31/03/2023
|
DHOBIR ALI BHUYAN
|
0403095WL033771
|
DHOBIR ALI BHUYAN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322529
|
|
MR DHOBIR ALI BHUYAN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-005/146-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220013
|
31/03/2023
|
Joygon Nessa
|
0403095WL033771
|
Joygon Nessa
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322513
|
|
MRS JOYGAN NESSA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-005/147
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220111
|
31/03/2023
|
EYAKUB ALI
|
0403095WL033784
|
EYAKUB ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322525
|
|
MR EYAKUB ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-005/147
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220112
|
31/03/2023
|
JAHANARA KHATUN
|
0403095WL033784
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322538
|
|
MISS JAHANARA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-005/150
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220014
|
31/03/2023
|
ASIYA KHATUN
|
0403095WL033771
|
ASIYA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322511
|
|
MS ASIYA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-005/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220276
|
31/03/2023
|
OSMAN TALUKDAR
|
0403095WL033807
|
OSMAN TALUKDAR
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322530
|
|
MR OSMAN TALUKADAR
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-005/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230219867
|
31/03/2023
|
A KADER TALUKDAR
|
0403095WL033761
|
A KADER TALUKDAR
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322527
|
|
MR A KADER TALUKDAR
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-005/260
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220015
|
31/03/2023
|
SAFIUR RAHMAN
|
0403095WL033771
|
SAFIUR RAHMAN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322539
|
|
MR SAFIUR RAHMAN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-005/279
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220018
|
31/03/2023
|
HABIJA KHATUN
|
0403095WL033771
|
HABIJA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322536
|
|
MRS HABIJA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-005/279
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220017
|
31/03/2023
|
SAYED ALI
|
0403095WL033771
|
SAYED ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322540
|
|
MR SAYED ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-005/282
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220019
|
31/03/2023
|
Habezuddin
|
0403095WL033771
|
Habezuddin
|
00415
|
SBIN0008462
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1173322515
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-005/324
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220279
|
31/03/2023
|
ANJUWARA KHATUN
|
0403095WL033807
|
ANJUWARA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322512
|
|
MR ANJUWARA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-005/347
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220467
|
31/03/2023
|
MAJAM ALI
|
0403095WL033823
|
MAJAM ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322534
|
|
MR MAJAM ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-005/397
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230219868
|
31/03/2023
|
GOPAL TALUKDAR
|
0403095WL033761
|
GOPAL TALUKDAR
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322521
|
|
MR GOPAL TALUKDAR
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-005/400
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220113
|
31/03/2023
|
LAL MIYA
|
0403095WL033784
|
LAL MIYA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322518
|
|
MR LAL MIYA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-005/59
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220116
|
31/03/2023
|
LAL MAHMUD
|
0403095WL033784
|
LAL MAHMUD
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322531
|
|
MR LAL MAHMUD
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-005/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230219869
|
31/03/2023
|
FAZAR UDDIN
|
0403095WL033761
|
FAZAR UDDIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322509
|
|
MR FAZAR UDDIN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-005/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230219870
|
31/03/2023
|
Moriyom khatun
|
0403095WL033761
|
Moriyom khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1173322514
|
No Such Account
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-005/66
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220281
|
31/03/2023
|
HANIF ALI
|
0403095WL033807
|
HANIF ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322524
|
|
MR HANIF ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-005/79
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220283
|
31/03/2023
|
ACHATAN NESSA
|
0403095WL033807
|
ACHATAN NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322537
|
|
MRS ACHATAN NESSA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-005/80
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220023
|
31/03/2023
|
FOKAR ALI
|
0403095WL033771
|
FOKAR ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322526
|
|
MR FAKAR ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-005/80
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220021
|
31/03/2023
|
FULCHAN ALI
|
0403095WL033771
|
FULCHAN ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322510
|
|
MR FULCHAN ALI
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-005/80
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220024
|
31/03/2023
|
NURJAHAN KHATUN
|
0403095WL033771
|
NURJAHAN KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173322535
|
|
MS NURJAHAN KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-005/81
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230219872
|
31/03/2023
|
RABIYA KHATUN
|
0403095WL033761
|
RABIYA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322519
|
|
MRS RABIYA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-005/81
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230219871
|
31/03/2023
|
RAIJUDDIN
|
0403095WL033761
|
RAIJUDDIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322520
|
|
MRS RABIYA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-006/209
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220284
|
31/03/2023
|
AAMIR HAMAJA
|
0403095WL033807
|
AAMIR HAMAJA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322528
|
|
MR AAMIR HAMAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-005/171
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230219865
|
31/03/2023
|
ROMEJ ALI
|
0403095WL033761
|
ROMEJ ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322533
|
|
ROMEJ ALI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-005/324
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220278
|
31/03/2023
|
BASIR UDDIN
|
0403095WL033807
|
BASIR UDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322516
|
|
BASIR UDDIN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-005/56
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220469
|
31/03/2023
|
Hatem Ali
|
0403095WL033823
|
Hatem Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322523
|
|
HATEM ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-005/56
(GOLAPARA BANGLAPARA)
|
0403095000NRG23310320230220470
|
31/03/2023
|
JAHURA KHATUN
|
0403095WL033823
|
JAHURA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173322517
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|