|
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-23-009-001-004/20
(Jirighat)
|
0423009000NRG23070620220057555
|
07/06/2022
|
Abdul Malik
|
0423009WL004425
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224408990
|
|
AbdulMalik
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-005/212
(Jirighat)
|
0423009000NRG23070620220057556
|
07/06/2022
|
Nizam Uddin
|
0423009WL004425
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224408994
|
|
NizamUddin
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-006/57-A
(Jirighat)
|
0423009000NRG23070620220057551
|
07/06/2022
|
Najrul Islam
|
0423009WL004424
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224408996
|
|
NajrulIslam
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-006/97-A
(Jirighat)
|
0423009000NRG23070620220057559
|
07/06/2022
|
Jahur Uddin
|
0423009WL004425
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408995
|
|
JahurUddin
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-003-001/41
(Dighli - Bahadurpur)
|
0423009000NRG23070620220057569
|
07/06/2022
|
Gulezar Ali Laskar
|
0423009WL004428
|
Gulezar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224408991
|
|
GulezarAliLaskar
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-008-004/474
(Sribar)
|
0423009000NRG23070620220057562
|
07/06/2022
|
Faij Ahmed
|
0423009WL004426
|
Faij Ahmed
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224408989
|
|
FaijAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
7
|
LAKHIPUR
|
AS-23-009-001-006/97-A
(Jirighat)
|
0423009000NRG23070620220057560
|
07/06/2022
|
TAYABUR JAMAL
|
0423009WL004425
|
TAYABUR JAMAL
|
00089
|
CBIN0282683
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408974
|
|
TAYABURJAMAL
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-009-009/108
(Lakhinagar)
|
0423009000NRG23070620220057573
|
07/06/2022
|
Mital Barman
|
0423009WL004429
|
Mital Barman
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224408993
|
|
MitalBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
9
|
LAKHIPUR
|
AS-23-009-001-005/93
(Jirighat)
|
0423009000NRG23070620220057557
|
07/06/2022
|
ATABUR RAHMAN
|
0423009WL004425
|
ATABUR RAHMAN
|
00354
|
PUNB0003920
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408976
|
|
ATABURRAHMAN
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-001-005/93
(Jirighat)
|
0423009000NRG23070620220057558
|
07/06/2022
|
MONI BEGUM
|
0423009WL004425
|
MONI BEGUM
|
00354
|
PUNB0003920
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408977
|
|
MONIBEGUM
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-003-001/305
(Dighli - Bahadurpur)
|
0423009000NRG23070620220057568
|
07/06/2022
|
GULAPJAN BARBHUIYA
|
0423009WL004428
|
GULAPJAN BARBHUIYA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224408975
|
|
GULAPJANBARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
LAKHIPUR
|
AS-23-009-003-006/108
(Dighli - Bahadurpur)
|
0423009000NRG23070620220057571
|
07/06/2022
|
TAMU BIB
|
0423009WL004428
|
TAMU BIB
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224408978
|
|
TAMUBIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
LAKHIPUR
|
AS-23-009-008-005/138
(Sribar)
|
0423009000NRG23070620220057563
|
07/06/2022
|
Pradip Singha
|
0423009WL004426
|
Pradip Singha
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224408979
|
|
PradipSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
LAKHIPUR
|
AS-23-009-001-001/14
(Jirighat)
|
0423009000NRG23070620220057553
|
07/06/2022
|
Mr.PABAN REE
|
0423009WL004425
|
Mr.PABAN REE
|
00415
|
SBIN0011612
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408992
|
|
MR PABAN REE
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-001-001/14
(Jirighat)
|
0423009000NRG23070620220057554
|
07/06/2022
|
Mrs.NILAMANI RI
|
0423009WL004425
|
Mrs.NILAMANI RI
|
00415
|
SBIN0011612
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408985
|
|
MRS NILAMANI RI
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-001-005/384
(Jirighat)
|
0423009000NRG23070620220057564
|
07/06/2022
|
ALIBUN NESSA
|
0423009WL004427
|
ALIBUN NESSA
|
00415
|
SBIN0011612
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408986
|
|
MRS ALIBUN NESSA
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-001-005/384
(Jirighat)
|
0423009000NRG23070620220057565
|
07/06/2022
|
Mr HARISH ALI
|
0423009WL004427
|
Mr HARISH ALI
|
00415
|
SBIN0011612
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408980
|
|
MR HARISH ALI LASKAR
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-001-006/111-A
(Jirighat)
|
0423009000NRG23070620220057567
|
07/06/2022
|
Mr. ABUL HASSAN
|
0423009WL004427
|
Mr. ABUL HASSAN
|
00415
|
SBIN0011612
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408987
|
|
MR ABUL HASSAN
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-001-006/111-A
(Jirighat)
|
0423009000NRG23070620220057566
|
07/06/2022
|
Mrs. SANA HAMBI BIBI
|
0423009WL004427
|
Mrs. SANA HAMBI BIBI
|
00415
|
SBIN0011612
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224408981
|
|
MRS SANA HAMBI BIBI
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-001-007/107
(Jirighat)
|
0423009000NRG23070620220057561
|
07/06/2022
|
Mr.ALA UDDIN
|
0423009WL004425
|
Mr.ALA UDDIN
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224408982
|
|
MR ALAUDDIN UDDIN
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-001-008/213-B
(Jirighat)
|
0423009000NRG23070620220057552
|
07/06/2022
|
RAHIMA BEGUM BARBHUIYA
|
0423009WL004424
|
RAHIMA BEGUM BARBHUIYA
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224408984
|
|
MRS RAHIMA BEGUM BARBHUIYA
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-003-001/490
(Dighli - Bahadurpur)
|
0423009000NRG23070620220057570
|
07/06/2022
|
Mr. ABUL HUSSAIN LASKAR
|
0423009WL004428
|
Mr. ABUL HUSSAIN LASKAR
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224408983
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-003-007/7-A
(Dighli - Bahadurpur)
|
0423009000NRG23070620220057572
|
07/06/2022
|
ALIM UDDIN LASKAR
|
0423009WL004428
|
ALIM UDDIN LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224408988
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|