|
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-23-008-013-004/248
(Jamalpur)
|
0423008000NRG23020620220056585
|
02/06/2022
|
Samsul Hoque
|
0423008WL004198
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896366
|
|
SamsulHoque
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-013-004/29
(Jamalpur)
|
0423008000NRG23020620220056578
|
02/06/2022
|
Latibur Rahaman
|
0423008WL004197
|
Latibur Rahaman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896370
|
|
LatiburRahaman
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-013-004/59
(Jamalpur)
|
0423008000NRG23020620220056579
|
02/06/2022
|
Mainul Hoque
|
0423008WL004197
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896371
|
|
MainulHoque
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-013-004/61
(Jamalpur)
|
0423008000NRG23020620220056580
|
02/06/2022
|
Sonaraja Laskar
|
0423008WL004197
|
Sonaraja Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896369
|
|
SonarajaLaskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-004/748
(Jamalpur)
|
0423008000NRG23020620220056581
|
02/06/2022
|
Amir Hussain Laskar
|
0423008WL004197
|
Amir Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896367
|
|
AmirHussainLaskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-004/770
(Jamalpur)
|
0423008000NRG23020620220056582
|
02/06/2022
|
Sayra Begum
|
0423008WL004197
|
Sayra Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896368
|
|
SayraBegum
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-005/241
(Jamalpur)
|
0423008000NRG23020620220056588
|
02/06/2022
|
Kamrul Islam Laskar
|
0423008WL004198
|
Kamrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896365
|
|
KamrulIslamLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
NARSINGPUR
|
AS-23-008-013-004/777
(Jamalpur)
|
0423008000NRG23020620220056583
|
02/06/2022
|
Abdul Rahman Sodial
|
0423008WL004197
|
Abdul Rahman Sodial
|
00354
|
PUNB0031320
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2059896361
|
|
AbdulRahmanSodial
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-013-003/202-A
(Jamalpur)
|
0423008000NRG23020620220056584
|
02/06/2022
|
Abdul Latip Barbhuiya
|
0423008WL004198
|
Abdul Latip Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896362
|
|
MR ABDUL LATIF BARBHUIYA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-005/236
(Jamalpur)
|
0423008000NRG23020620220056586
|
02/06/2022
|
Anam Uddin
|
0423008WL004198
|
Anam Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896364
|
|
MR ANAM UDDIN LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-013-005/240
(Jamalpur)
|
0423008000NRG23020620220056587
|
02/06/2022
|
Hajik Uddin Laskar
|
0423008WL004198
|
Hajik Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059896363
|
|
MR HAJIK UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|