|
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
|
NARSINGPUR
|
AS-23-008-004-001/705
(Kazidahar)
|
0423008000NRG23211020220134209
|
21/10/2022
|
Samad Hussain Barbhuiya
|
0423008WL017618
|
Samad Hussain Barbhuiya
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029136441
|
|
MR SAMAD HUSSAIN BARBHUIYA
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-004-001/729
(Kazidahar)
|
0423008000NRG23211020220134210
|
21/10/2022
|
Momtaj Begum Laskar
|
0423008WL017618
|
Momtaj Begum Laskar
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029136443
|
|
MRS MAMATAJ BEGUM LASKAR
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-004-001/730
(Kazidahar)
|
0423008000NRG23211020220134211
|
21/10/2022
|
Laila Begum Laskar
|
0423008WL017618
|
Laila Begum Laskar
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029136437
|
|
MISS LAILA BEGUM LASKAR
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-004-001/731
(Kazidahar)
|
0423008000NRG23211020220134212
|
21/10/2022
|
Kalpana Begum Laskar
|
0423008WL017618
|
Kalpana Begum Laskar
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029136430
|
|
MRS KALPANA BEGUM LASKAR
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-004-001/732
(Kazidahar)
|
0423008000NRG23211020220134213
|
21/10/2022
|
Sumi Begum Laskar
|
0423008WL017618
|
Sumi Begum Laskar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029136429
|
|
MR SUMI BEGAM LASKAR
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-004-001/733
(Kazidahar)
|
0423008000NRG23211020220134214
|
21/10/2022
|
Ayarun Nessa Laskar
|
0423008WL017618
|
Ayarun Nessa Laskar
|
00415
|
SBIN0001803
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029136426
|
|
MRS AYARUN NESSA LASKAR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-004-001/734
(Kazidahar)
|
0423008000NRG23211020220134215
|
21/10/2022
|
Poppy Begum Laskar
|
0423008WL017618
|
Poppy Begum Laskar
|
00415
|
SBIN0001803
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029136432
|
|
MS POPPY BEGUM LASKAR
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-004-001/735
(Kazidahar)
|
0423008000NRG23211020220134216
|
21/10/2022
|
Minakshi Choudhury
|
0423008WL017618
|
Minakshi Choudhury
|
00415
|
SBIN0001803
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029136444
|
|
MRS MINAKSHI CHOUDHURY
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-004-001/736
(Kazidahar)
|
0423008000NRG23211020220134217
|
21/10/2022
|
Muksina Begum Laskar
|
0423008WL017618
|
Muksina Begum Laskar
|
00415
|
SBIN0001803
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029136427
|
|
MRS MUKSINA BEGUM LASKAR
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-004-001/739
(Kazidahar)
|
0423008000NRG23211020220134218
|
21/10/2022
|
Anowar Begum Laskar
|
0423008WL017618
|
Anowar Begum Laskar
|
00415
|
SBIN0001803
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029136428
|
|
MRS ANOWAR BEGUM LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-004-001/741
(Kazidahar)
|
0423008000NRG23211020220134219
|
21/10/2022
|
Sajita Begum Laskar
|
0423008WL017618
|
Sajita Begum Laskar
|
00415
|
SBIN0001803
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029136431
|
|
MISS SAJITA BEGUM LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-004-001/743
(Kazidahar)
|
0423008000NRG23211020220134221
|
21/10/2022
|
Rubina Yasmin Laskar
|
0423008WL017618
|
Rubina Yasmin Laskar
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029136424
|
|
MISS RUBINA YEASMIN BARBHUIYA
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-004-001/744
(Kazidahar)
|
0423008000NRG23211020220134222
|
21/10/2022
|
Taybun Nessa Laskar
|
0423008WL017618
|
Taybun Nessa Laskar
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029136433
|
|
MRS TAYABUN NESSA LASKAR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-004-001/745
(Kazidahar)
|
0423008000NRG23211020220134223
|
21/10/2022
|
Ratna Begum Laskar
|
0423008WL017618
|
Ratna Begum Laskar
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029136448
|
|
MRS RATNA BEGUM LASKAR
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-004-001/750
(Kazidahar)
|
0423008000NRG23211020220134224
|
21/10/2022
|
Protima Begum Laskar
|
0423008WL017618
|
Protima Begum Laskar
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029136435
|
|
MRS PROTIM BEGUM LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-004-001/752
(Kazidahar)
|
0423008000NRG23211020220134225
|
21/10/2022
|
Ajibun Nessa Laskar
|
0423008WL017618
|
Ajibun Nessa Laskar
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029136440
|
|
MRS AJIBUN NESSA LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-004-001/753
(Kazidahar)
|
0423008000NRG23211020220134226
|
21/10/2022
|
Asma Begum Laskar
|
0423008WL017618
|
Asma Begum Laskar
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029136439
|
|
MISS ASHMA BEGUM LASKAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-004-003/436
(Kazidahar)
|
0423008000NRG23211020220134228
|
21/10/2022
|
Amita Begum Mazumder
|
0423008WL017618
|
Amita Begum Mazumder
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029136445
|
|
MRS AMITA BEGUM MAZUMDER
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-004-003/436
(Kazidahar)
|
0423008000NRG23211020220134227
|
21/10/2022
|
Asab Uddin Mazumder
|
0423008WL017618
|
Asab Uddin Mazumder
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029136442
|
|
MR ASAB UDDIN MAZUMDER
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-004-003/453
(Kazidahar)
|
0423008000NRG23211020220134229
|
21/10/2022
|
Nur Ahmed Mazumder
|
0423008WL017618
|
Nur Ahmed Mazumder
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136449
|
|
MR NUR AHMED MAZUMDER
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-004-003/467
(Kazidahar)
|
0423008000NRG23211020220134230
|
21/10/2022
|
Ahibur Hussain Mazumder
|
0423008WL017618
|
Ahibur Hussain Mazumder
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136450
|
|
MR AHIBUR HUSSAIN MAZUMDER
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-004-003/467
(Kazidahar)
|
0423008000NRG23211020220134232
|
21/10/2022
|
Farida Begum Mazumder
|
0423008WL017618
|
Farida Begum Mazumder
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136422
|
|
MS FARIDA BEGAM
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-004-003/467
(Kazidahar)
|
0423008000NRG23211020220134231
|
21/10/2022
|
Minu Begum Mazumder
|
0423008WL017618
|
Minu Begum Mazumder
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136423
|
|
MISS MINU BEGAM MAZUMDER
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-004-003/468
(Kazidahar)
|
0423008000NRG23211020220134233
|
21/10/2022
|
Asmarun Nessa Mazumder
|
0423008WL017618
|
Asmarun Nessa Mazumder
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136425
|
|
MRS ASMARUN NESSA MAZUMDER
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-004-003/472
(Kazidahar)
|
0423008000NRG23211020220134234
|
21/10/2022
|
Patirun Nessa Mazumder
|
0423008WL017618
|
Patirun Nessa Mazumder
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136436
|
|
MRS PATIRUN NESSA MAZUMDER
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-004-003/745
(Kazidahar)
|
0423008000NRG23211020220134235
|
21/10/2022
|
Husneyara Begum Barbhuiya
|
0423008WL017618
|
Husneyara Begum Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136446
|
|
MRS HUSNEYARA BEGUM MAZUMDER
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-004-003/770
(Kazidahar)
|
0423008000NRG23211020220134237
|
21/10/2022
|
Salama Begum Laskar
|
0423008WL017618
|
Salama Begum Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136434
|
|
MRS SALAMA BEGUM LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-004-003/773
(Kazidahar)
|
0423008000NRG23211020220134238
|
21/10/2022
|
Patarun Nessa
|
0423008WL017618
|
Patarun Nessa
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136438
|
|
MRS PATARUN NESSA
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-004-003/773
(Kazidahar)
|
0423008000NRG23211020220134239
|
21/10/2022
|
Rajona Begum Laskar
|
0423008WL017618
|
Rajona Begum Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136447
|
|
MS RAJONA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-004-001/743
(Kazidahar)
|
0423008000NRG23211020220134220
|
21/10/2022
|
Monowara Begum Laskar
|
0423008WL017618
|
Monowara Begum Laskar
|
00415
|
SBIN0009402
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029136451
|
|
MRS MANUARA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
31
|
NARSINGPUR
|
AS-23-008-004-003/765
(Kazidahar)
|
0423008000NRG23211020220134236
|
21/10/2022
|
Renu Begum Laskar
|
0423008WL017618
|
Renu Begum Laskar
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136421
|
|
Renu Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|