|
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
|
LAKHIPUR
|
AS-23-009-001-004/2
(Jirighat)
|
0423009000NRG23160620220061533
|
16/06/2022
|
Selim Uddin
|
0423009WL005109
|
Selim Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114054
|
|
SelimUddin
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-004/41
(Jirighat)
|
0423009000NRG23160620220061534
|
16/06/2022
|
Rajia
|
0423009WL005109
|
Rajia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114055
|
|
Rajia
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-005/153
(Jirighat)
|
0423009000NRG23160620220061527
|
16/06/2022
|
SALEMA KHATUN
|
0423009WL005108
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114063
|
|
SALEMAKHATUN
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-006/221
(Jirighat)
|
0423009000NRG23160620220061536
|
16/06/2022
|
Kaloi Mia
|
0423009WL005109
|
Kaloi Mia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114053
|
|
KaloiMia
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-007/95
(Jirighat)
|
0423009000NRG23160620220061539
|
16/06/2022
|
Rehena Begum
|
0423009WL005110
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114062
|
|
RehenaBegum
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-005-001/464
(Pailapool)
|
0423009000NRG23150620220060596
|
16/06/2022
|
ALOY
|
0423009WL004993
|
ALOY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114060
|
|
ALOY
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-005-001/495
(Pailapool)
|
0423009000NRG23150620220060597
|
16/06/2022
|
ASMA BEGUM
|
0423009WL004993
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114057
|
|
ASMABEGUM
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-005-001/495
(Pailapool)
|
0423009000NRG23150620220060598
|
16/06/2022
|
HENA BEGUM
|
0423009WL004993
|
HENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114069
|
|
HENABEGUM
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-005-001/513
(Pailapool)
|
0423009000NRG23150620220060599
|
16/06/2022
|
BEMCHA BEGUM
|
0423009WL004993
|
BEMCHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114059
|
|
BEMCHABEGUM
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-005-001/540
(Pailapool)
|
0423009000NRG23150620220060600
|
16/06/2022
|
AMIA BIBI
|
0423009WL004993
|
AMIA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114058
|
|
AMIABIBI
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-005-002/19
(Pailapool)
|
0423009000NRG23150620220060602
|
16/06/2022
|
BASIJAN BIBI
|
0423009WL004993
|
BASIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114071
|
|
BASIJANBIBI
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-005-002/243
(Pailapool)
|
0423009000NRG23150620220060604
|
16/06/2022
|
Begum Bibi
|
0423009WL004993
|
Begum Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114056
|
|
BegumBibi
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-005-002/243
(Pailapool)
|
0423009000NRG23150620220060605
|
16/06/2022
|
SULTANA AKTAR
|
0423009WL004993
|
SULTANA AKTAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114070
|
|
SULTANAAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
14
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23150620220060628
|
16/06/2022
|
AYESHA BEGUM
|
0423009WL004995
|
AYESHA BEGUM
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114044
|
|
AYESHABEGUM
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23150620220060626
|
16/06/2022
|
HASON BANU
|
0423009WL004995
|
HASON BANU
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114042
|
|
HASONBANU
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-001-005/78
(Jirighat)
|
0423009000NRG23150620220060630
|
16/06/2022
|
NAZMA BEGUM
|
0423009WL004995
|
NAZMA BEGUM
|
00089
|
CBIN0282683
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459114043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
LAKHIPUR
|
AS-23-009-001-006/227
(Jirighat)
|
0423009000NRG23160620220061537
|
16/06/2022
|
JAMIRA KHATUN
|
0423009WL005109
|
JAMIRA KHATUN
|
00354
|
PUNB0003920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114045
|
|
JAMIRAKHATUN
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-001-007/56
(Jirighat)
|
0423009000NRG23160620220061538
|
16/06/2022
|
Chauba Mia
|
0423009WL005109
|
Chauba Mia
|
00354
|
PUNB0003920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114046
|
|
ChaubaMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
LAKHIPUR
|
AS-23-009-001-004/57
(Jirighat)
|
0423009000NRG23160620220061535
|
16/06/2022
|
Mr.SAMSUR UDDIN
|
0423009WL005109
|
Mr.SAMSUR UDDIN
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114051
|
|
MR SAMSUR UDDIN
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23150620220060627
|
16/06/2022
|
RABIJUN BEGUM
|
0423009WL004995
|
RABIJUN BEGUM
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114049
|
|
MRS RABIJUN BEGUM
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-001-005/78
(Jirighat)
|
0423009000NRG23150620220060629
|
16/06/2022
|
SAFURJAN BIBI
|
0423009WL004995
|
SAFURJAN BIBI
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114050
|
|
MRS SAFURJAN BIBI
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-001-005/78
(Jirighat)
|
0423009000NRG23150620220060631
|
16/06/2022
|
SIMOLA BEGUM
|
0423009WL004995
|
SIMOLA BEGUM
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114065
|
|
MRS SIMOLA BEGUM
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-001-006/225
(Jirighat)
|
0423009000NRG23160620220061528
|
16/06/2022
|
Mr.KARIM UDDIN LASKAR
|
0423009WL005108
|
Mr.KARIM UDDIN LASKAR
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114048
|
|
MR KARIM UDDIN LASKAR
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-001-006/226
(Jirighat)
|
0423009000NRG23160620220061529
|
16/06/2022
|
MANJU HUSSAIN
|
0423009WL005108
|
MANJU HUSSAIN
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114064
|
|
MR MANJUR HUSSAIN
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-001-006/239
(Jirighat)
|
0423009000NRG23160620220061530
|
16/06/2022
|
Mrs.ANOWARA BEGUM
|
0423009WL005108
|
Mrs.ANOWARA BEGUM
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114047
|
|
MRS ANOWARA BEGUM
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-001-006/379
(Jirighat)
|
0423009000NRG23160620220061531
|
16/06/2022
|
Mr.KUTUB UDDIN LASKAR
|
0423009WL005108
|
Mr.KUTUB UDDIN LASKAR
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114061
|
|
MR KUTUB UDDIN LASKAR
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-001-006/381
(Jirighat)
|
0423009000NRG23160620220061532
|
16/06/2022
|
Mr.SOHID AHMED
|
0423009WL005108
|
Mr.SOHID AHMED
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114052
|
|
MR SOHID AHMED
|
()
|
|
28
|
LAKHIPUR
|
AS-23-009-005-001/540
(Pailapool)
|
0423009000NRG23150620220060601
|
16/06/2022
|
TINA BEGUM
|
0423009WL004993
|
TINA BEGUM
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114066
|
|
MISS TINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
29
|
LAKHIPUR
|
AS-23-009-005-002/243
(Pailapool)
|
0423009000NRG23150620220060606
|
16/06/2022
|
MITAMONI BEGUM
|
0423009WL004993
|
MITAMONI BEGUM
|
00415
|
SBIN0017222
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114067
|
|
MRS MITAMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
LAKHIPUR
|
AS-23-009-005-002/19
(Pailapool)
|
0423009000NRG23150620220060603
|
16/06/2022
|
AHMED ALI
|
0423009WL004993
|
AHMED ALI
|
00415
|
SBIN0017401
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114068
|
|
MR AHMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|