|
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-23-008-004-001/162
(Kazidahar)
|
0423008000NRG23080720220070805
|
09/07/2022
|
Jashim Uddin Choudhury
|
0423008WL006788
|
Jashim Uddin Choudhury
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537861
|
|
Jashim Uddin Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-004-001/121
(Kazidahar)
|
0423008000NRG23080720220070781
|
09/07/2022
|
Runu Mia Laskar
|
0423008WL006784
|
Runu Mia Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537880
|
|
MR RUNU MIA LASKAR
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-004-001/157
(Kazidahar)
|
0423008000NRG23080720220070793
|
09/07/2022
|
Monojul Hq. Choudhury
|
0423008WL006786
|
Monojul Hq. Choudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537868
|
|
MR MONOJUL HOQUE CHOUDHURY
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-004-001/159
(Kazidahar)
|
0423008000NRG23080720220070782
|
09/07/2022
|
Tahijul Hq. Choudhury
|
0423008WL006784
|
Tahijul Hq. Choudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537878
|
|
MR TAHIJULHOQUE CHOUDHURY
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-004-001/182
(Kazidahar)
|
0423008000NRG23080720220070794
|
09/07/2022
|
Nironjon Nath
|
0423008WL006786
|
Nironjon Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537871
|
|
MR NIRANJAN NATH
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-004-001/243
(Kazidahar)
|
0423008000NRG23080720220070787
|
09/07/2022
|
Somsu Mia
|
0423008WL006785
|
Somsu Mia
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537881
|
|
MR SAMSU UDDIN LASKAR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-004-001/425
(Kazidahar)
|
0423008000NRG23080720220070806
|
09/07/2022
|
Paresh Goala
|
0423008WL006788
|
Paresh Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537884
|
|
MR PARESH GOALA
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-004-001/461
(Kazidahar)
|
0423008000NRG23080720220070788
|
09/07/2022
|
Surojit Nath
|
0423008WL006785
|
Surojit Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537866
|
|
MR SURAJIT NATH
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-004-001/50
(Kazidahar)
|
0423008000NRG23080720220070783
|
09/07/2022
|
Monir Uddin
|
0423008WL006784
|
Monir Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537877
|
|
MR MANIR UDDIN LASKAR
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-004-001/53
(Kazidahar)
|
0423008000NRG23080720220070789
|
09/07/2022
|
Dhenulal Goala
|
0423008WL006785
|
Dhenulal Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537870
|
|
MR DHENU LAL GOALA
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-004-001/801
(Kazidahar)
|
0423008000NRG23080720220070790
|
09/07/2022
|
Ainul Hoque Laskar
|
0423008WL006785
|
Ainul Hoque Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537864
|
|
MR AINUL HOQUE LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-004-001/890
(Kazidahar)
|
0423008000NRG23080720220070784
|
09/07/2022
|
Fazu Rahman Laskar
|
0423008WL006784
|
Fazu Rahman Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537867
|
|
MR FAZU RAHMAN LASKAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-004-001/891
(Kazidahar)
|
0423008000NRG23080720220070795
|
09/07/2022
|
Sudip Mahanta
|
0423008WL006786
|
Sudip Mahanta
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537863
|
|
MR SUDIP MAHANTA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-004-001/892
(Kazidahar)
|
0423008000NRG23080720220070807
|
09/07/2022
|
Putali Goala
|
0423008WL006788
|
Putali Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537873
|
|
MRS PUTALI GOALA
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-004-001/894
(Kazidahar)
|
0423008000NRG23080720220070785
|
09/07/2022
|
Saraswati Goala
|
0423008WL006784
|
Saraswati Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537882
|
|
MRS SARASWATI GOALA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-004-001/896
(Kazidahar)
|
0423008000NRG23080720220070799
|
09/07/2022
|
Lakhi Goala
|
0423008WL006787
|
Lakhi Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537869
|
|
MRS LAKHI GOALA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-004-001/898
(Kazidahar)
|
0423008000NRG23080720220070796
|
09/07/2022
|
Sandhyamani Goala
|
0423008WL006786
|
Sandhyamani Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537872
|
|
MRS SANDHYAMANI GOALA
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-004-001/902
(Kazidahar)
|
0423008000NRG23080720220070808
|
09/07/2022
|
Tushumani Goala
|
0423008WL006788
|
Tushumani Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537865
|
|
MRS TUSUMONI GOALA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-004-001/903
(Kazidahar)
|
0423008000NRG23080720220070797
|
09/07/2022
|
Raju Goala
|
0423008WL006786
|
Raju Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537876
|
|
MR RAJU GOYALA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-004-001/904
(Kazidahar)
|
0423008000NRG23080720220070791
|
09/07/2022
|
Ranjana Begam Choudhury
|
0423008WL006785
|
Ranjana Begam Choudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537879
|
|
MRS RANJANA BEGUM CHOUDHURY
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-004-001/907
(Kazidahar)
|
0423008000NRG23080720220070800
|
09/07/2022
|
Deonti Goala
|
0423008WL006787
|
Deonti Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537885
|
|
MISS DEONTI GOALA
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-004-001/908
(Kazidahar)
|
0423008000NRG23080720220070801
|
09/07/2022
|
Rakib Hussain Laskar
|
0423008WL006787
|
Rakib Hussain Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537875
|
|
MR RAKHIB HUSSAIN LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-004-001/909
(Kazidahar)
|
0423008000NRG23080720220070802
|
09/07/2022
|
Asik Ali Laskar
|
0423008WL006787
|
Asik Ali Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537874
|
|
MR ASIK ALI LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-004-001/914
(Kazidahar)
|
0423008000NRG23080720220070792
|
09/07/2022
|
Kanchan Goala
|
0423008WL006785
|
Kanchan Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537862
|
|
MR KANCHAN GOALA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-004-001/916
(Kazidahar)
|
0423008000NRG23080720220070786
|
09/07/2022
|
Lab Goala
|
0423008WL006784
|
Lab Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537883
|
|
MR LAB GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|