|
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-23-008-009-001/234
(Saptogram)
|
0423008000NRG23050520220030352
|
05/05/2022
|
Riyaj Uddin
|
0423008WL001920
|
Riyaj Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107664
|
|
RiyajUddin
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-001/473
(Saptogram)
|
0423008000NRG23050520220030360
|
05/05/2022
|
Taj Uddin Laskar
|
0423008WL001921
|
Taj Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107663
|
|
TajUddinLaskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-001/476
(Saptogram)
|
0423008000NRG23050520220030353
|
05/05/2022
|
Safik Uddin Barbhuiya
|
0423008WL001920
|
Safik Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107665
|
|
SafikUddinBarbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-002/350
(Saptogram)
|
0423008000NRG23050520220030354
|
05/05/2022
|
Faizul Haque
|
0423008WL001920
|
Faizul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107660
|
|
FaizulHaque
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-002/412
(Saptogram)
|
0423008000NRG23050520220030356
|
05/05/2022
|
Faizul Hoque Laskar
|
0423008WL001920
|
Faizul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107658
|
|
FaizulHoqueLaskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-002/863
(Saptogram)
|
0423008000NRG23050520220030367
|
05/05/2022
|
Samsul Uddin
|
0423008WL001922
|
Samsul Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107661
|
|
SamsulUddin
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-009-002/872
(Saptogram)
|
0423008000NRG23050520220030368
|
05/05/2022
|
Abdul Hamid Barbhuiya
|
0423008WL001922
|
Abdul Hamid Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107662
|
|
AbdulHamidBarbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-002/878
(Saptogram)
|
0423008000NRG23050520220030362
|
05/05/2022
|
Karim Uddin Laskar
|
0423008WL001921
|
Karim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107659
|
|
KarimUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-009-001/471
(Saptogram)
|
0423008000NRG23050520220030358
|
05/05/2022
|
Kamrul Haque Laskar
|
0423008WL001921
|
Kamrul Haque Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107657
|
|
MR KAMRUL HAQUE LASKAR
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-001/472
(Saptogram)
|
0423008000NRG23050520220030359
|
05/05/2022
|
Abdul Gafur Laskar
|
0423008WL001921
|
Abdul Gafur Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107651
|
|
MR ABDUL GAFUR LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-002/367
(Saptogram)
|
0423008000NRG23050520220030355
|
05/05/2022
|
Tajamul Ali
|
0423008WL001920
|
Tajamul Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107654
|
|
MR TAJMUL ALI
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-002/706
(Saptogram)
|
0423008000NRG23050520220030365
|
05/05/2022
|
Samsul Islam Barbhuiya
|
0423008WL001922
|
Samsul Islam Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107653
|
|
MR SAMSUL ISLAM BARBHUIYA
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-002/877
(Saptogram)
|
0423008000NRG23050520220030361
|
05/05/2022
|
Najrul Islam Laskar
|
0423008WL001921
|
Najrul Islam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107656
|
|
MR NAZRUL ISLAM LASKAR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-003/574
(Saptogram)
|
0423008000NRG23050520220030363
|
05/05/2022
|
Mastakin Ali
|
0423008WL001921
|
Mastakin Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107652
|
|
MR MASTAKIN ALI
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-004/687-A
(Saptogram)
|
0423008000NRG23050520220030357
|
05/05/2022
|
Alipjan
|
0423008WL001920
|
Alipjan
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107655
|
|
MRS ALIP JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-009-002/621
(Saptogram)
|
0423008000NRG23050520220030364
|
05/05/2022
|
Bilal Uddin Laskar
|
0423008WL001922
|
Bilal Uddin Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107649
|
|
BilalUddinLaskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-002/857
(Saptogram)
|
0423008000NRG23050520220030366
|
05/05/2022
|
Arif Uddin Laskar
|
0423008WL001922
|
Arif Uddin Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271107650
|
|
ArifUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|