|
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-23-008-014-002/185
(Channighat)
|
0423008000NRG23250420220013740
|
25/04/2022
|
Romina Begum
|
0423008WL000868
|
Romina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190069
|
|
RominaBegum
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/254
(Channighat)
|
0423008000NRG23250420220013722
|
25/04/2022
|
Aklima Begum Laskar
|
0423008WL000865
|
Aklima Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190064
|
|
AklimaBegumLaskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/292
(Channighat)
|
0423008000NRG23250420220013728
|
25/04/2022
|
Rita Begum
|
0423008WL000866
|
Rita Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190073
|
|
RitaBegum
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/541
(Channighat)
|
0423008000NRG23250420220013729
|
25/04/2022
|
Majomil Ali
|
0423008WL000866
|
Majomil Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190071
|
|
MajomilAli
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/545
(Channighat)
|
0423008000NRG23250420220013730
|
25/04/2022
|
Tamij Uddin
|
0423008WL000866
|
Tamij Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190065
|
|
TamijUddin
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/553
(Channighat)
|
0423008000NRG23250420220013734
|
25/04/2022
|
Sale Begum Laskar
|
0423008WL000867
|
Sale Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190056
|
|
SaleBegumLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/559
(Channighat)
|
0423008000NRG23250420220013741
|
25/04/2022
|
Chaydur Rahman Mazumder
|
0423008WL000868
|
Chaydur Rahman Mazumder
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190067
|
|
ChaydurRahmanMazumder
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/561
(Channighat)
|
0423008000NRG23250420220013742
|
25/04/2022
|
SOIF UDDIN BARBHUIYA
|
0423008WL000868
|
SOIF UDDIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190060
|
|
SOIFUDDINBARBHUIYA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-003/175
(Channighat)
|
0423008000NRG23250420220013725
|
25/04/2022
|
Asirun Nessa
|
0423008WL000865
|
Asirun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190053
|
|
AsirunNessa
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-003/3
(Channighat)
|
0423008000NRG23250420220013735
|
25/04/2022
|
Nur Khatun
|
0423008WL000867
|
Nur Khatun
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190055
|
|
NurKhatun
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-003/41
(Channighat)
|
0423008000NRG23250420220013731
|
25/04/2022
|
Mozibur Rahman
|
0423008WL000866
|
Mozibur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190063
|
|
MoziburRahman
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-003/642
(Channighat)
|
0423008000NRG23250420220013732
|
25/04/2022
|
Ranjita Laskar
|
0423008WL000866
|
Ranjita Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190068
|
|
RanjitaLaskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-014-003/663
(Channighat)
|
0423008000NRG23250420220013736
|
25/04/2022
|
Rabul Hussain
|
0423008WL000867
|
Rabul Hussain
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190059
|
|
RabulHussain
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-014-003/664
(Channighat)
|
0423008000NRG23250420220013733
|
25/04/2022
|
Monowara Begum Laskar
|
0423008WL000866
|
Monowara Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190057
|
|
MonowaraBegumLaskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-014-003/665
(Channighat)
|
0423008000NRG23250420220013726
|
25/04/2022
|
Mohim Uddin Laskar
|
0423008WL000865
|
Mohim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190054
|
|
MohimUddinLaskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-003/667
(Channighat)
|
0423008000NRG23250420220013743
|
25/04/2022
|
Amina Begum
|
0423008WL000868
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190061
|
|
AminaBegum
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-003/669
(Channighat)
|
0423008000NRG23250420220013737
|
25/04/2022
|
Alim Uddin Laskar
|
0423008WL000867
|
Alim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190066
|
|
AlimUddinLaskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-003/672
(Channighat)
|
0423008000NRG23250420220013744
|
25/04/2022
|
Muktar Hussain Laskar
|
0423008WL000868
|
Muktar Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190062
|
|
MuktarHussainLaskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-004/113
(Channighat)
|
0423008000NRG23250420220013727
|
25/04/2022
|
Hariprasad Nuniya
|
0423008WL000865
|
Hariprasad Nuniya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190072
|
|
HariprasadNuniya
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-014-004/9
(Channighat)
|
0423008000NRG23250420220013738
|
25/04/2022
|
Fojirun Nessa
|
0423008WL000867
|
Fojirun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190070
|
|
FojirunNessa
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-014-006/705
(Channighat)
|
0423008000NRG23250420220013745
|
25/04/2022
|
Sonam Uddin Laskar
|
0423008WL000868
|
Sonam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190058
|
|
SonamUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-014-002/533
(Channighat)
|
0423008000NRG23250420220013723
|
25/04/2022
|
Sahid Ahmed
|
0423008WL000865
|
Sahid Ahmed
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190052
|
|
MR SAHID AHMED
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-014-002/547
(Channighat)
|
0423008000NRG23250420220013724
|
25/04/2022
|
NAZIM UDDIN CHOUDHURY
|
0423008WL000865
|
NAZIM UDDIN CHOUDHURY
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190050
|
|
MR NAZIM UDDIN CHOUDHURY
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-014-006/707
(Channighat)
|
0423008000NRG23250420220013739
|
25/04/2022
|
Rabiya Begum Laskar
|
0423008WL000867
|
Rabiya Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156190051
|
|
MRS RABIYA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|