|
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-23-008-006-002/934
(Rajnagar)
|
0423008000NRG23200420220007243
|
20/04/2022
|
Matab Uddin Barbhuiya
|
0423008WL000419
|
Matab Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905064
|
|
MatabUddinBarbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-003/786
(Rajnagar)
|
0423008000NRG23200420220007268
|
20/04/2022
|
Moin Uddin
|
0423008WL000424
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905067
|
|
MoinUddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-003/812
(Rajnagar)
|
0423008000NRG23200420220007269
|
20/04/2022
|
Selim Uddin Mazumder
|
0423008WL000424
|
Selim Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905065
|
|
SelimUddinMazumder
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-003/822
(Rajnagar)
|
0423008000NRG23200420220007270
|
20/04/2022
|
Anowar Hussain Laskar
|
0423008WL000424
|
Anowar Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905062
|
|
AnowarHussainLaskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-004/1152
(Rajnagar)
|
0423008000NRG23200420220007249
|
20/04/2022
|
Karuna Begum Laskar
|
0423008WL000420
|
Karuna Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905063
|
|
KarunaBegumLaskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-004/377
(Rajnagar)
|
0423008000NRG23200420220007247
|
20/04/2022
|
Husna Begum
|
0423008WL000419
|
Husna Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905066
|
|
HusnaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-006-004/1037
(Rajnagar)
|
0423008000NRG23200420220007271
|
20/04/2022
|
Fayjul Haque Barbhuiya
|
0423008WL000424
|
Fayjul Haque Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905050
|
|
FayjulHaqueBarbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-004/1094
(Rajnagar)
|
0423008000NRG23200420220007246
|
20/04/2022
|
Abdul Karim Barbhuiya
|
0423008WL000419
|
Abdul Karim Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905049
|
|
AbdulKarimBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-006-002/931
(Rajnagar)
|
0423008000NRG23200420220007242
|
20/04/2022
|
Ayad Ali Shekh
|
0423008WL000419
|
Ayad Ali Shekh
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905060
|
|
MR AYAD ALI SHEKH
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-003/415
(Rajnagar)
|
0423008000NRG23200420220007267
|
20/04/2022
|
Farijun Nessa Choudhury
|
0423008WL000424
|
Farijun Nessa Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905057
|
|
MRS FAIJUN NESSA CHOUDHURY
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-003/794
(Rajnagar)
|
0423008000NRG23200420220007248
|
20/04/2022
|
Hunui Mia
|
0423008WL000420
|
Hunui Mia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905055
|
|
MR HUNUI MIA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-004/1046
(Rajnagar)
|
0423008000NRG23200420220007244
|
20/04/2022
|
Jayada Begum Laskar
|
0423008WL000419
|
Jayada Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905056
|
|
MRS JAYADA BEGUM LASKAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-004/1065
(Rajnagar)
|
0423008000NRG23200420220007245
|
20/04/2022
|
Farijun Bibi
|
0423008WL000419
|
Farijun Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905051
|
|
MRS FARIJUN BIBI
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-004/1092
(Rajnagar)
|
0423008000NRG23200420220007273
|
20/04/2022
|
Rabiya Begum Mazumder
|
0423008WL000425
|
Rabiya Begum Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905058
|
|
MRS RABIYA BEGUM MAZUMDER
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-004/218
(Rajnagar)
|
0423008000NRG23200420220007250
|
20/04/2022
|
Ala Uddin
|
0423008WL000420
|
Ala Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905059
|
|
MR ALA UDDIN
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-004/33
(Rajnagar)
|
0423008000NRG23200420220007274
|
20/04/2022
|
Monir Uddin
|
0423008WL000425
|
Monir Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905068
|
|
MR MANIR UDDIN BARBHUIYA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-004/476-B
(Rajnagar)
|
0423008000NRG23200420220007251
|
20/04/2022
|
Sebul Hussain Barbhuiya
|
0423008WL000420
|
Sebul Hussain Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905061
|
|
MR SEBUL HOSEN BARBHUIYA
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-005/225
(Rajnagar)
|
0423008000NRG23200420220007252
|
20/04/2022
|
Sayal Ahmed
|
0423008WL000420
|
Sayal Ahmed
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905052
|
|
MR SAHEL AHMED TALUKDER
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-005/361
(Rajnagar)
|
0423008000NRG23200420220007272
|
20/04/2022
|
Asnatun Nesa Barbhuiya
|
0423008WL000424
|
Asnatun Nesa Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905054
|
|
MR ASNATUN NESSA BARBHUIYA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-006-005/365
(Rajnagar)
|
0423008000NRG23200420220007253
|
20/04/2022
|
Kamorun Nessa
|
0423008WL000420
|
Kamorun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905053
|
|
MRS KOMORUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|