|
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-23-008-009-004/213
(Saptogram)
|
0423008000NRG23190720220075082
|
19/07/2022
|
Ashiq Uddin
|
0423008WL007628
|
Ashiq Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862582637
|
No Such Account
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-009-004/622
(Saptogram)
|
0423008000NRG23190720220075083
|
19/07/2022
|
Rajna Begum Barbhuiya
|
0423008WL007628
|
Rajna Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582640
|
|
Rajna Begum Barbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-004/73
(Saptogram)
|
0423008000NRG23190720220075051
|
19/07/2022
|
Faruk Ahmed Laskar
|
0423008WL007623
|
Faruk Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582638
|
|
Faruk Ahmed Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-004/793
(Saptogram)
|
0423008000NRG23190720220075085
|
19/07/2022
|
Husna Begum Barbhuiya
|
0423008WL007628
|
Husna Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582639
|
|
Husna Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-009-004/527
(Saptogram)
|
0423008000NRG23190720220075050
|
19/07/2022
|
Manara Begum Barbhuiya
|
0423008WL007623
|
Manara Begum Barbhuiya
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582636
|
|
Manara Begum Barbhuiya
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-004/794
(Saptogram)
|
0423008000NRG23190720220075055
|
19/07/2022
|
Rabiya Begum Barbhuiya
|
0423008WL007623
|
Rabiya Begum Barbhuiya
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582635
|
|
Rabiya Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-009-002/156
(Saptogram)
|
0423008000NRG23190720220075040
|
19/07/2022
|
Layla Begam
|
0423008WL007621
|
Layla Begam
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582646
|
|
MRS LAYALA BEGUM MAZUMDER
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-002/302
(Saptogram)
|
0423008000NRG23190720220075041
|
19/07/2022
|
Nur Uddin
|
0423008WL007621
|
Nur Uddin
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582642
|
|
MR NUR UDDIN MAZUMDER
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-002/313
(Saptogram)
|
0423008000NRG23190720220075042
|
19/07/2022
|
Nurul Islam
|
0423008WL007621
|
Nurul Islam
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582644
|
|
MR NURUL ISLAM MAZUMDER
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-002/437
(Saptogram)
|
0423008000NRG23190720220075043
|
19/07/2022
|
Monora Begum
|
0423008WL007621
|
Monora Begum
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582643
|
|
MRS MANOWARA BEGUM MAZUMDER
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-002/702
(Saptogram)
|
0423008000NRG23190720220075044
|
19/07/2022
|
Firuj Ahmed Mazumder
|
0423008WL007621
|
Firuj Ahmed Mazumder
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582650
|
|
MR FIRUJ AHMED MAZUMDER
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-002/705
(Saptogram)
|
0423008000NRG23190720220075045
|
19/07/2022
|
Abdul Hussain
|
0423008WL007621
|
Abdul Hussain
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582647
|
|
MR ABUL HUSSAIN
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-002/714
(Saptogram)
|
0423008000NRG23190720220075046
|
19/07/2022
|
Sajan Ah. Mazumder
|
0423008WL007621
|
Sajan Ah. Mazumder
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582641
|
|
MR SAJAN AHMED MAZUMDER
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-002/729
(Saptogram)
|
0423008000NRG23190720220075047
|
19/07/2022
|
Sabir Ah. Mazumder
|
0423008WL007621
|
Sabir Ah. Mazumder
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582649
|
|
MR SABIR AHMED MAZUMDER
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-004/622
(Saptogram)
|
0423008000NRG23190720220075084
|
19/07/2022
|
Imran Hussain Barbhuiya
|
0423008WL007628
|
Imran Hussain Barbhuiya
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582645
|
|
MASTER IMRAN HUSSAIN BARBHUIYA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-004/783
(Saptogram)
|
0423008000NRG23190720220075052
|
19/07/2022
|
Munna Mia Laskar
|
0423008WL007623
|
Munna Mia Laskar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582648
|
|
MR MUNNA MIA LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-004/788
(Saptogram)
|
0423008000NRG23190720220075053
|
19/07/2022
|
Nojmul Hussain Laskar
|
0423008WL007623
|
Nojmul Hussain Laskar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582651
|
|
MR NOJMUL HUSSAIN LASKAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-009-004/794
(Saptogram)
|
0423008000NRG23190720220075054
|
19/07/2022
|
Atabur Rh. Barbhuiya
|
0423008WL007623
|
Atabur Rh. Barbhuiya
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582654
|
|
MR ATABUR RAHMAN BARBHUIYA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-009-004/813
(Saptogram)
|
0423008000NRG23190720220075056
|
19/07/2022
|
Firdus Alam Laskar
|
0423008WL007623
|
Firdus Alam Laskar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582655
|
|
MR FIRDUS ALAM LASKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-009-004/814
(Saptogram)
|
0423008000NRG23190720220075057
|
19/07/2022
|
Saharul Alom Barbhuiya
|
0423008WL007623
|
Saharul Alom Barbhuiya
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582652
|
|
MR SAHARUL ALAM BARBHUIYA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-009-004/820
(Saptogram)
|
0423008000NRG23190720220075058
|
19/07/2022
|
Hifjur Rh. Mazumder
|
0423008WL007623
|
Hifjur Rh. Mazumder
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582653
|
|
MR HIFJUR RAHMAN MAZUMDER
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-009-004/820
(Saptogram)
|
0423008000NRG23190720220075059
|
19/07/2022
|
Sabira Begum
|
0423008WL007623
|
Sabira Begum
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582656
|
|
MISS SABIRA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-009-002/296
(Saptogram)
|
0423008000NRG23190720220075081
|
19/07/2022
|
Monsur Habub Barbhuiya
|
0423008WL007628
|
Monsur Habub Barbhuiya
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862582634
|
|
Monsur Habub Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|