|
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-23-008-009-001/258
(Saptogram)
|
0423008000NRG23270920220118809
|
29/09/2022
|
Monir Uddin
|
0423008WL015052
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337109409
|
|
Monir Uddin
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-002/872
(Saptogram)
|
0423008000NRG23270920220118811
|
29/09/2022
|
Abdul Hamid Barbhuiya
|
0423008WL015052
|
Abdul Hamid Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337109410
|
|
Abdul Hamid Barbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/494
(Channighat)
|
0423008000NRG23270920220118774
|
29/09/2022
|
Parbin Begum Laskar
|
0423008WL015044
|
Parbin Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109412
|
|
Parbin Begum Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/568
(Channighat)
|
0423008000NRG23270920220118775
|
29/09/2022
|
Anam Uddin Laskar
|
0423008WL015044
|
Anam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109413
|
|
Anam Uddin Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-004/523
(Channighat)
|
0423008000NRG23270920220118779
|
29/09/2022
|
Neharun Nessa
|
0423008WL015044
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109411
|
|
Neharun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/570
(Channighat)
|
0423008000NRG23270920220118776
|
29/09/2022
|
Jasim Uddin Laskar
|
0423008WL015044
|
Jasim Uddin Laskar
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109408
|
|
Jasim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-006-003/810
(Rajnagar)
|
0423008000NRG23280920220120223
|
29/09/2022
|
Amir Uddin Mazumder
|
0423008WL015249
|
Amir Uddin Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337109417
|
|
MR AMIR UDDIN MAZUMDER
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-004/1146
(Rajnagar)
|
0423008000NRG23280920220120224
|
29/09/2022
|
RANU BEGAM BARBHUIYA
|
0423008WL015249
|
RANU BEGAM BARBHUIYA
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337109416
|
|
MRS RANU BEGAM BARBHUIYA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-004/192
(Rajnagar)
|
0423008000NRG23280920220120225
|
29/09/2022
|
Gul Nehar Begum
|
0423008WL015249
|
Gul Nehar Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337109414
|
|
MRS GUL NEHAR BEGAM
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-003/683
(Channighat)
|
0423008000NRG23270920220118778
|
29/09/2022
|
Babli Barman
|
0423008WL015044
|
Babli Barman
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109415
|
|
MISS BABLI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-014-002/613
(Channighat)
|
0423008000NRG23270920220118777
|
29/09/2022
|
Sams Uddin Barbhuiya
|
0423008WL015044
|
Sams Uddin Barbhuiya
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109407
|
|
Sams Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|