|
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
|
Jugijan
|
AS-13-008-011-003/0720
()
|
0413008000NRG23210420220038551
|
21/04/2022
|
Subash Das
|
0413008WL000930
|
Subash Das
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666507
|
|
SubashDas
|
()
|
|
2
|
Jugijan
|
AS-13-008-011-003/0720
()
|
0413008000NRG23210420220038550
|
21/04/2022
|
Subash Das
|
0413008WL000930
|
Subash Das
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666508
|
|
SubashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Jugijan
|
AS-13-008-011-001/1290-B
()
|
0413008000NRG23210420220038393
|
21/04/2022
|
Sanjit Chandra Dey
|
0413008WL000930
|
Sanjit Chandra Dey
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666505
|
|
SanjitChandraDey
|
()
|
|
4
|
Jugijan
|
AS-13-008-011-001/1290-B
()
|
0413008000NRG23210420220038392
|
21/04/2022
|
Sanjit Chandra Dey
|
0413008WL000930
|
Sanjit Chandra Dey
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666506
|
|
SanjitChandraDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Jugijan
|
AS-13-008-011-001/1290
()
|
0413008000NRG23210420220038389
|
21/04/2022
|
BIJIT DEY
|
0413008WL000930
|
BIJIT DEY
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666464
|
|
MR BIJIT DEY
|
()
|
|
6
|
Jugijan
|
AS-13-008-011-001/1290
()
|
0413008000NRG23210420220038388
|
21/04/2022
|
BIJIT DEY
|
0413008WL000930
|
BIJIT DEY
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666463
|
|
MR BIJIT DEY
|
()
|
|
7
|
Jugijan
|
AS-13-008-011-001/1290-A
()
|
0413008000NRG23210420220038391
|
21/04/2022
|
ASHISH DEY
|
0413008WL000930
|
ASHISH DEY
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666479
|
|
MR ASHISH DEY
|
()
|
|
8
|
Jugijan
|
AS-13-008-011-001/1290-A
()
|
0413008000NRG23210420220038390
|
21/04/2022
|
ASHISH DEY
|
0413008WL000930
|
ASHISH DEY
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666478
|
|
MR ASHISH DEY
|
()
|
|
9
|
Jugijan
|
AS-13-008-011-001/1527
()
|
0413008000NRG23210420220038403
|
21/04/2022
|
Akkas Ali
|
0413008WL000930
|
Akkas Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666501
|
|
MR AKKAS ALI
|
()
|
|
10
|
Jugijan
|
AS-13-008-011-001/1620
()
|
0413008000NRG23210420220038438
|
21/04/2022
|
Kadarjan Bibi
|
0413008WL000930
|
Kadarjan Bibi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666459
|
|
MRS KADARJAN BIBI
|
()
|
|
11
|
Jugijan
|
AS-13-008-011-001/1620
()
|
0413008000NRG23210420220038437
|
21/04/2022
|
Kadarjan Bibi
|
0413008WL000930
|
Kadarjan Bibi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666458
|
|
MRS KADARJAN BIBI
|
()
|
|
12
|
Jugijan
|
AS-13-008-011-001/1627
()
|
0413008000NRG23210420220038441
|
21/04/2022
|
Monwara Begum
|
0413008WL000930
|
Monwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666457
|
|
MRS MONWARA BEGUM
|
()
|
|
13
|
Jugijan
|
AS-13-008-011-001/1641
()
|
0413008000NRG23210420220038451
|
21/04/2022
|
Momtaz Ali
|
0413008WL000930
|
Momtaz Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666461
|
|
MR MOMTAZ ALI
|
()
|
|
14
|
Jugijan
|
AS-13-008-011-001/1650
()
|
0413008000NRG23210420220038452
|
21/04/2022
|
Jomila Khatun
|
0413008WL000930
|
Jomila Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666456
|
|
MRS JOMILA KHATUN
|
()
|
|
15
|
Jugijan
|
AS-13-008-011-001/1652
()
|
0413008000NRG23210420220038455
|
21/04/2022
|
Nur Banu
|
0413008WL000930
|
Nur Banu
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666460
|
|
MRS NOOR BANU
|
()
|
|
16
|
Jugijan
|
AS-13-008-011-001/1682
()
|
0413008000NRG23210420220038462
|
21/04/2022
|
KHUDEJA KHATUN
|
0413008WL000930
|
KHUDEJA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666481
|
|
MRS KHUDEJA KHATUN
|
()
|
|
17
|
Jugijan
|
AS-13-008-011-001/1682
()
|
0413008000NRG23210420220038461
|
21/04/2022
|
KHUDEJA KHATUN
|
0413008WL000930
|
KHUDEJA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666480
|
|
MRS KHUDEJA KHATUN
|
()
|
|
18
|
Jugijan
|
AS-13-008-011-001/1683
()
|
0413008000NRG23210420220038464
|
21/04/2022
|
Mrs. KULSUMA KHATUN
|
0413008WL000930
|
Mrs. KULSUMA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666484
|
|
MRS KULSUMA KHATUN
|
()
|
|
19
|
Jugijan
|
AS-13-008-011-001/1683
()
|
0413008000NRG23210420220038463
|
21/04/2022
|
Mrs. KULSUMA KHATUN
|
0413008WL000930
|
Mrs. KULSUMA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666485
|
|
MRS KULSUMA KHATUN
|
()
|
|
20
|
Jugijan
|
AS-13-008-011-001/1689
()
|
0413008000NRG23210420220038466
|
21/04/2022
|
Parbina Begum
|
0413008WL000930
|
Parbina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666486
|
|
MRS PARBINA BEGUM
|
()
|
|
21
|
Jugijan
|
AS-13-008-011-001/1689
()
|
0413008000NRG23210420220038465
|
21/04/2022
|
Parbina Begum
|
0413008WL000930
|
Parbina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666487
|
|
MRS PARBINA BEGUM
|
()
|
|
22
|
Jugijan
|
AS-13-008-011-001/1777
()
|
0413008000NRG23210420220038475
|
21/04/2022
|
Mrs PRATIMA DEBNATH
|
0413008WL000930
|
Mrs PRATIMA DEBNATH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666499
|
|
MRS PRATIMA DEBNATH
|
()
|
|
23
|
Jugijan
|
AS-13-008-011-001/1777
()
|
0413008000NRG23210420220038474
|
21/04/2022
|
Mrs PRATIMA DEBNATH
|
0413008WL000930
|
Mrs PRATIMA DEBNATH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666500
|
|
MRS PRATIMA DEBNATH
|
()
|
|
24
|
Jugijan
|
AS-13-008-011-001/1777-A
()
|
0413008000NRG23210420220038478
|
21/04/2022
|
Mr TAPASH DEBNATH
|
0413008WL000930
|
Mr TAPASH DEBNATH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666502
|
|
MR TAPASH DEBNATH
|
()
|
|
25
|
Jugijan
|
AS-13-008-011-001/1777-A
()
|
0413008000NRG23210420220038477
|
21/04/2022
|
Mr TAPASH DEBNATH
|
0413008WL000930
|
Mr TAPASH DEBNATH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666503
|
|
MR TAPASH DEBNATH
|
()
|
|
26
|
Jugijan
|
AS-13-008-011-001/1777-A
()
|
0413008000NRG23210420220038476
|
21/04/2022
|
Mr TAPASH DEBNATH
|
0413008WL000930
|
Mr TAPASH DEBNATH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666504
|
|
MR TAPASH DEBNATH
|
()
|
|
27
|
Jugijan
|
AS-13-008-011-001/2248
()
|
0413008000NRG23210420220038500
|
21/04/2022
|
SOFIYA KHATUN
|
0413008WL000930
|
SOFIYA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666467
|
|
MRS SAFIA KHATUN
|
()
|
|
28
|
Jugijan
|
AS-13-008-011-001/2248
()
|
0413008000NRG23210420220038499
|
21/04/2022
|
SOFIYA KHATUN
|
0413008WL000930
|
SOFIYA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666466
|
|
MRS SAFIA KHATUN
|
()
|
|
29
|
Jugijan
|
AS-13-008-011-001/2248
()
|
0413008000NRG23210420220038498
|
21/04/2022
|
SOFIYA KHATUN
|
0413008WL000930
|
SOFIYA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666465
|
|
MRS SAFIA KHATUN
|
()
|
|
30
|
Jugijan
|
AS-13-008-011-001/2256
()
|
0413008000NRG23210420220038503
|
21/04/2022
|
NUR MD MIYA
|
0413008WL000930
|
NUR MD MIYA
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666462
|
|
MR NUR MAHAMMAD MIAH
|
()
|
|
31
|
Jugijan
|
AS-13-008-011-001/2271
()
|
0413008000NRG23210420220038504
|
21/04/2022
|
Asma Begum
|
0413008WL000930
|
Asma Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666468
|
|
MRS ASMA BEGUM
|
()
|
|
32
|
Jugijan
|
AS-13-008-011-001/2366
()
|
0413008000NRG23210420220038520
|
21/04/2022
|
ISMAT TARA
|
0413008WL000930
|
ISMAT TARA
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666474
|
|
MRS ISMAT TARA
|
()
|
|
33
|
Jugijan
|
AS-13-008-011-001/2366
()
|
0413008000NRG23210420220038519
|
21/04/2022
|
ISMAT TARA
|
0413008WL000930
|
ISMAT TARA
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666473
|
|
MRS ISMAT TARA
|
()
|
|
34
|
Jugijan
|
AS-13-008-011-001/2373
()
|
0413008000NRG23210420220038522
|
21/04/2022
|
MOMTAZ BEGUM
|
0413008WL000930
|
MOMTAZ BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666471
|
|
MRS MAMTA BEGUM
|
()
|
|
35
|
Jugijan
|
AS-13-008-011-001/2373
()
|
0413008000NRG23210420220038521
|
21/04/2022
|
MOMTAZ BEGUM
|
0413008WL000930
|
MOMTAZ BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666470
|
|
MRS MAMTA BEGUM
|
()
|
|
36
|
Jugijan
|
AS-13-008-011-001/2388
()
|
0413008000NRG23210420220038523
|
21/04/2022
|
Rashida Begum
|
0413008WL000930
|
Rashida Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666477
|
|
MRS RASIDA KHATUN
|
()
|
|
37
|
Jugijan
|
AS-13-008-011-001/2389
()
|
0413008000NRG23210420220038525
|
21/04/2022
|
NAZMA BEGUM
|
0413008WL000930
|
NAZMA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666476
|
|
MRS NAJAMA BEGUM
|
()
|
|
38
|
Jugijan
|
AS-13-008-011-001/2389
()
|
0413008000NRG23210420220038524
|
21/04/2022
|
Nazma Begum
|
0413008WL000930
|
Nazma Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666475
|
|
MRS NAJAMA BEGUM
|
()
|
|
39
|
Jugijan
|
AS-13-008-011-001/2391
()
|
0413008000NRG23210420220038526
|
21/04/2022
|
Monowara Begum
|
0413008WL000930
|
Monowara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666469
|
|
MRS MANOWARA BEGUM
|
()
|
|
40
|
Jugijan
|
AS-13-008-011-001/2392
()
|
0413008000NRG23210420220038527
|
21/04/2022
|
Jebin Sultana
|
0413008WL000930
|
Jebin Sultana
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666472
|
|
MRS JEBIN SULTANA
|
()
|
|
41
|
Jugijan
|
AS-13-008-011-001/2394
()
|
0413008000NRG23210420220038528
|
21/04/2022
|
Amir Hussain
|
0413008WL000930
|
Amir Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666494
|
|
MR AMIR HUSSAIN
|
()
|
|
42
|
Jugijan
|
AS-13-008-011-001/2396
()
|
0413008000NRG23210420220038529
|
21/04/2022
|
Nashir Ali
|
0413008WL000930
|
Nashir Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666491
|
|
MR NASHER ALI
|
()
|
|
43
|
Jugijan
|
AS-13-008-011-001/2403
()
|
0413008000NRG23210420220038530
|
21/04/2022
|
Abdul Hasim
|
0413008WL000930
|
Abdul Hasim
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666492
|
|
MR ABDUL HASIM
|
()
|
|
44
|
Jugijan
|
AS-13-008-011-001/2406
()
|
0413008000NRG23210420220038531
|
21/04/2022
|
Sofik Uddin
|
0413008WL000930
|
Sofik Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666493
|
|
MR SAFIK UDDIN
|
()
|
|
45
|
Jugijan
|
AS-13-008-011-003/542
()
|
0413008000NRG23210420220038581
|
21/04/2022
|
Mr. AJIT DAS
|
0413008WL000930
|
Mr. AJIT DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666495
|
|
MR AJIT DAS
|
()
|
|
46
|
Jugijan
|
AS-13-008-011-003/542
()
|
0413008000NRG23210420220038580
|
21/04/2022
|
Mr. AJIT DAS
|
0413008WL000930
|
Mr. AJIT DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666496
|
|
MR AJIT DAS
|
()
|
|
47
|
Jugijan
|
AS-13-008-011-003/542
()
|
0413008000NRG23210420220038579
|
21/04/2022
|
Mr. AJIT DAS
|
0413008WL000930
|
Mr. AJIT DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666497
|
|
MR AJIT DAS
|
()
|
|
48
|
Jugijan
|
AS-13-008-011-003/542
()
|
0413008000NRG23210420220038578
|
21/04/2022
|
Mr. AJIT DAS
|
0413008WL000930
|
Mr. AJIT DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666498
|
|
MR AJIT DAS
|
()
|
|
49
|
Jugijan
|
AS-13-008-011-003/698
()
|
0413008000NRG23210420220038588
|
21/04/2022
|
LAKHINDAR DAS
|
0413008WL000930
|
LAKHINDAR DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666488
|
|
MRS PROTIMA DAS
|
()
|
|
50
|
Jugijan
|
AS-13-008-011-003/698
()
|
0413008000NRG23210420220038587
|
21/04/2022
|
LAKHINDAR DAS
|
0413008WL000930
|
LAKHINDAR DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666489
|
|
MRS PROTIMA DAS
|
()
|
|
51
|
Jugijan
|
AS-13-008-011-003/698
()
|
0413008000NRG23210420220038586
|
21/04/2022
|
LAKHINDAR DAS
|
0413008WL000930
|
LAKHINDAR DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666490
|
|
MRS PROTIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
52
|
Jugijan
|
AS-13-008-011-001/1692
()
|
0413008000NRG23210420220038468
|
21/04/2022
|
Jalal Uddin
|
0413008WL000930
|
Jalal Uddin
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666483
|
|
MR JALAL UDDIN
|
()
|
|
53
|
Jugijan
|
AS-13-008-011-001/1692
()
|
0413008000NRG23210420220038467
|
21/04/2022
|
Jalal Uddin
|
0413008WL000930
|
Jalal Uddin
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156666482
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60685
|
60685
|
|
|
|
|
|
|
|