|
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
|
LAKHIPUR
|
AS-23-009-003-001/433
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095992
|
31/08/2022
|
Abdul Hamid Laskar
|
0423009WL011537
|
Abdul Hamid Laskar
|
00089
|
CBIN0282683
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464959
|
|
Abdul Hamid Laskar
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-003-001/57
(Dighli - Bahadurpur)
|
0423009000NRG23310820220096005
|
31/08/2022
|
ASHAQUE UDDIN BARBHUIYA
|
0423009WL011537
|
ASHAQUE UDDIN BARBHUIYA
|
00089
|
CBIN0282683
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464960
|
|
ASHAQUE UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LAKHIPUR
|
AS-23-009-003-001/382
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095983
|
31/08/2022
|
Raich Ali Laskar
|
0423009WL011537
|
Raich Ali Laskar
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464975
|
|
MR RAICH ALI
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-003-001/392
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095984
|
31/08/2022
|
Bahar Uddin Laskar
|
0423009WL011537
|
Bahar Uddin Laskar
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464977
|
|
MR BAHAR UDDIN LASKAR
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-003-001/397
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095985
|
31/08/2022
|
Ramina Begum
|
0423009WL011537
|
Ramina Begum
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464972
|
|
MRS RAMINA BEGUM LASKAR
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-003-001/407
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095986
|
31/08/2022
|
Khairun Nessa Laskar
|
0423009WL011537
|
Khairun Nessa Laskar
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464973
|
|
MRS KHAIRUN NESSA LASKAR
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-003-001/409
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095987
|
31/08/2022
|
Bablu Uddin Laskar
|
0423009WL011537
|
Bablu Uddin Laskar
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464970
|
|
MR BABLU UDDIN LASKAR
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-003-001/412
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095988
|
31/08/2022
|
Babul Hussain
|
0423009WL011537
|
Babul Hussain
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464967
|
|
MR BABUL HUSSAIN
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-003-001/412
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095989
|
31/08/2022
|
Mrs. JAYNAB BIBI
|
0423009WL011537
|
Mrs. JAYNAB BIBI
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464974
|
|
MRS JAYNAB BIBI
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-003-001/413
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095990
|
31/08/2022
|
Mrs. ASHAKU RUN
|
0423009WL011537
|
Mrs. ASHAKU RUN
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464965
|
|
MRS ASHAKU RUN
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-003-001/419
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095991
|
31/08/2022
|
Asharun Begum
|
0423009WL011537
|
Asharun Begum
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464964
|
|
MRS ASHARUN BEGUM
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-003-001/434
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095993
|
31/08/2022
|
Sahin Uddin
|
0423009WL011537
|
Sahin Uddin
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464969
|
|
MR SAHIN UDDIN LASKAR
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-003-001/436
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095994
|
31/08/2022
|
Tularun Nessa
|
0423009WL011537
|
Tularun Nessa
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464966
|
|
MRS TULARUN NESSA
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-003-001/454
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095995
|
31/08/2022
|
ALI HUSHAIN BARBHUIYA
|
0423009WL011537
|
ALI HUSHAIN BARBHUIYA
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464980
|
|
MR ALI HUSSAIN BARBHUIYA
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-003-001/455
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095996
|
31/08/2022
|
Mrs. SAYABUN NESSA
|
0423009WL011537
|
Mrs. SAYABUN NESSA
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464971
|
|
MRS SAYABUN NESSA
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-003-001/462
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095997
|
31/08/2022
|
MrS. SAMELA BEGUM LASKAR
|
0423009WL011537
|
MrS. SAMELA BEGUM LASKAR
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464979
|
|
MRS SAMELA BEGUM LASKAR
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-003-001/463
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095998
|
31/08/2022
|
Mrs. TASHARUN BIBI
|
0423009WL011537
|
Mrs. TASHARUN BIBI
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464968
|
|
MRS TASHARUN BIBI
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-003-001/465
(Dighli - Bahadurpur)
|
0423009000NRG23310820220095999
|
31/08/2022
|
BARATUN NESSA LASKAR
|
0423009WL011537
|
BARATUN NESSA LASKAR
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464978
|
|
MRS BARATUN NESSA LASKAR
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-003-001/472
(Dighli - Bahadurpur)
|
0423009000NRG23310820220096001
|
31/08/2022
|
Mrs. MUKTARUN NESSA LASKAR
|
0423009WL011537
|
Mrs. MUKTARUN NESSA LASKAR
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464963
|
|
MRS MUKTARUN NESSA LASKAR
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-003-001/496
(Dighli - Bahadurpur)
|
0423009000NRG23310820220096002
|
31/08/2022
|
ALA UDDIN LASKAR
|
0423009WL011537
|
ALA UDDIN LASKAR
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464962
|
|
MR ALA UDDIN LASKAR
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-003-001/496
(Dighli - Bahadurpur)
|
0423009000NRG23310820220096003
|
31/08/2022
|
JAYTURA BEGUM LASKAR
|
0423009WL011537
|
JAYTURA BEGUM LASKAR
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464976
|
|
MRS JAYTURA BEGUM LASKAR
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-003-001/57
(Dighli - Bahadurpur)
|
0423009000NRG23310820220096004
|
31/08/2022
|
Toibur Rahman
|
0423009WL011537
|
Toibur Rahman
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464961
|
|
MR TAIBUR RAHMAN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
LAKHIPUR
|
AS-23-009-003-001/471
(Dighli - Bahadurpur)
|
0423009000NRG23310820220096000
|
31/08/2022
|
Mrs. MISMA BEGUM LASKAR
|
0423009WL011537
|
Mrs. MISMA BEGUM LASKAR
|
00415
|
SBIN0017401
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464981
|
|
MRS MISMA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|