|
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-23-008-006-003/823
(Rajnagar)
|
0423008000NRG23301120220176788
|
30/11/2022
|
Jamal Uddin Barbhuiy
|
0423008WL024081
|
Jamal Uddin Barbhuiy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912026
|
|
Jamal Uddin Barbhuiy
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/57
(Rajnagar)
|
0423008000NRG23301120220176777
|
30/11/2022
|
Amir Uddin
|
0423008WL024079
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912010
|
|
Amir Uddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/633
(Rajnagar)
|
0423008000NRG23301120220176778
|
30/11/2022
|
SULTANA BEGUM BARBHUIYA
|
0423008WL024079
|
SULTANA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912024
|
|
SULTANA BEGUM BARBHUIYA
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/152
(Channighat)
|
0423008000NRG23301120220176803
|
30/11/2022
|
Anor Uddin
|
0423008WL024085
|
Anor Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913912009
|
|
Anor Uddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/295
(Channighat)
|
0423008000NRG23301120220176797
|
30/11/2022
|
Minara Begum
|
0423008WL024084
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913912018
|
|
Minara Begum
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/563
(Channighat)
|
0423008000NRG23301120220176799
|
30/11/2022
|
Rahima Begum Laskar
|
0423008WL024084
|
Rahima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913912011
|
|
Rahima Begum Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/565
(Channighat)
|
0423008000NRG23301120220176804
|
30/11/2022
|
Mumina Begam Laskar
|
0423008WL024085
|
Mumina Begam Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913912013
|
|
Mumina Begam Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/616
(Channighat)
|
0423008000NRG23301120220176802
|
30/11/2022
|
Namor Ali
|
0423008WL024084
|
Namor Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913912012
|
|
Namor Ali
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-002/624
(Channighat)
|
0423008000NRG23301120220176805
|
30/11/2022
|
Mili Begum Laskar
|
0423008WL024085
|
Mili Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913912014
|
|
Mili Begum Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-003/8
(Channighat)
|
0423008000NRG23301120220176807
|
30/11/2022
|
Marabjan Begum
|
0423008WL024085
|
Marabjan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913912019
|
|
Marabjan Begum
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-005/48
(Channighat)
|
0423008000NRG23301120220176808
|
30/11/2022
|
Champa Rabidas
|
0423008WL024085
|
Champa Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913912029
|
|
Champa Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
NARSINGPUR
|
AS-23-008-006-006/35-A
(Rajnagar)
|
0423008000NRG23301120220176791
|
30/11/2022
|
Alim Uddin Laskar
|
0423008WL024081
|
Alim Uddin Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913912008
|
|
Alim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-006-001/203-A
(Rajnagar)
|
0423008000NRG23301120220176786
|
30/11/2022
|
Swapna Bhumij
|
0423008WL024081
|
Swapna Bhumij
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912028
|
|
MRS SWANA BHUMIJ
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-001/335
(Rajnagar)
|
0423008000NRG23301120220176787
|
30/11/2022
|
Ratna Bhumji
|
0423008WL024081
|
Ratna Bhumji
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912017
|
|
MRS RATNA BHUMIJ
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-001/911
(Rajnagar)
|
0423008000NRG23301120220176795
|
30/11/2022
|
Selim Uddin Laskar
|
0423008WL024083
|
Selim Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912032
|
|
MR SELIM UDDIN LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-003/808
(Rajnagar)
|
0423008000NRG23301120220176774
|
30/11/2022
|
Jamir Uddin
|
0423008WL024079
|
Jamir Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913912031
|
|
MR JAMIR UDDIN
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-003/810
(Rajnagar)
|
0423008000NRG23301120220176775
|
30/11/2022
|
Amir Uddin Mazumder
|
0423008WL024079
|
Amir Uddin Mazumder
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912025
|
|
MR AMIR UDDIN MAZUMDER
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-004/237
(Rajnagar)
|
0423008000NRG23301120220176776
|
30/11/2022
|
Abdul Karim Barbhuiya
|
0423008WL024079
|
Abdul Karim Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912016
|
|
MR ABDUL KARIM LASKAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-004/628-A
(Rajnagar)
|
0423008000NRG23301120220176796
|
30/11/2022
|
Mismadul Rahman Laskar
|
0423008WL024083
|
Mismadul Rahman Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7913912030
|
Account closed
|
|
|
|
20
|
NARSINGPUR
|
AS-23-008-006-005/178
(Rajnagar)
|
0423008000NRG23301120220176789
|
30/11/2022
|
Asab Uddin
|
0423008WL024081
|
Asab Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912015
|
|
MR ACHAB UDDIN
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-006-005/386
(Rajnagar)
|
0423008000NRG23301120220176790
|
30/11/2022
|
Haowaari Begam
|
0423008WL024081
|
Haowaari Begam
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913912027
|
|
MRS HAOWAARI BEGAM
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-014-002/562
(Channighat)
|
0423008000NRG23301120220176798
|
30/11/2022
|
Sab Uddin
|
0423008WL024084
|
Sab Uddin
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913912022
|
|
MR SAB UDDIN
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-014-002/585
(Channighat)
|
0423008000NRG23301120220176800
|
30/11/2022
|
Inushali Laskar
|
0423008WL024084
|
Inushali Laskar
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913912021
|
|
MR INUSH ALI LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-014-002/594
(Channighat)
|
0423008000NRG23301120220176801
|
30/11/2022
|
Achar Uddin Laskar
|
0423008WL024084
|
Achar Uddin Laskar
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913912023
|
|
MR ACHAR UDDIN LASKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-014-003/65-B
(Channighat)
|
0423008000NRG23301120220176806
|
30/11/2022
|
Hussain Ahmed Laskar
|
0423008WL024085
|
Hussain Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913912020
|
|
MR HUSSAIN AHMED LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-006-001/901
(Rajnagar)
|
0423008000NRG23301120220176773
|
30/11/2022
|
Baharul Islam Laskar
|
0423008WL024079
|
Baharul Islam Laskar
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913912007
|
|
Baharul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|