|
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-23-008-010-002/809
(Bhagabazar)
|
0423008000NRG23080820220082621
|
08/08/2022
|
Mayamun Nessa Laskar
|
0423008WL009038
|
Mayamun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905275525
|
|
Mayamun Nessa Laskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-004/147
(Bhagabazar)
|
0423008000NRG23080820220082641
|
08/08/2022
|
Asaddar Ali
|
0423008WL009040
|
Asaddar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905275522
|
|
Asaddar Ali
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-004/187
(Bhagabazar)
|
0423008000NRG23080820220082622
|
08/08/2022
|
Sahajul Alom
|
0423008WL009038
|
Sahajul Alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905275524
|
|
Sahajul Alom
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-004/878
(Bhagabazar)
|
0423008000NRG23080820220082625
|
08/08/2022
|
Riaj Uddin Laskar
|
0423008WL009038
|
Riaj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905275523
|
|
Riaj Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-010-004/147
(Bhagabazar)
|
0423008000NRG23080820220082643
|
08/08/2022
|
Rabiya Begum
|
0423008WL009040
|
Rabiya Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905275529
|
|
MRS RABIYA BEGUM
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-004/874
(Bhagabazar)
|
0423008000NRG23080820220082623
|
08/08/2022
|
Nezam Uddin Laskar
|
0423008WL009038
|
Nezam Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905275526
|
|
MR MD NAZAM UDDIN LASKAR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-004/875
(Bhagabazar)
|
0423008000NRG23080820220082624
|
08/08/2022
|
Alpatun Bibi Barbhuiya
|
0423008WL009038
|
Alpatun Bibi Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905275527
|
|
MRS ALFATUN BIBI BARBHUIYA
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-004/969
(Bhagabazar)
|
0423008000NRG23080820220082627
|
08/08/2022
|
Abdul Sahid Barbhuiya
|
0423008WL009038
|
Abdul Sahid Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905275530
|
|
MR ABDUL SAHID BARBHUIYA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-004/969
(Bhagabazar)
|
0423008000NRG23080820220082626
|
08/08/2022
|
Ramina Begum Barbhuiya
|
0423008WL009038
|
Ramina Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905275528
|
|
MRS RAMINA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-010-004/147
(Bhagabazar)
|
0423008000NRG23080820220082642
|
08/08/2022
|
Mijajul Haque Choudhury
|
0423008WL009040
|
Mijajul Haque Choudhury
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905275521
|
|
Mijajul Haque Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|