|
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-23-008-006-003/813
(Rajnagar)
|
0423008000NRG23131020220129059
|
13/10/2022
|
Jamal Uddin Mazumder
|
0423008WL016735
|
Jamal Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601127
|
|
Jamal Uddin Mazumder
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-003/823
(Rajnagar)
|
0423008000NRG23131020220129060
|
13/10/2022
|
Jamal Uddin Barbhuiy
|
0423008WL016735
|
Jamal Uddin Barbhuiy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601129
|
|
Jamal Uddin Barbhuiy
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-005/364
(Rajnagar)
|
0423008000NRG23131020220129048
|
13/10/2022
|
Manir Hussain Laskar
|
0423008WL016732
|
Manir Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811601126
|
|
Manir Hussain Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-005/936
(Rajnagar)
|
0423008000NRG23131020220129082
|
13/10/2022
|
Raju Hussain Laskar
|
0423008WL016739
|
Raju Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601125
|
|
Raju Hussain Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-005/940
(Rajnagar)
|
0423008000NRG23131020220129063
|
13/10/2022
|
Ayarun Nessa Barbhuiya
|
0423008WL016735
|
Ayarun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601128
|
|
Ayarun Nessa Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-006-002/928
(Rajnagar)
|
0423008000NRG23131020220129045
|
13/10/2022
|
Ranju Begum
|
0423008WL016732
|
Ranju Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811601140
|
|
Ranju Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-006-001/208
(Rajnagar)
|
0423008000NRG23131020220129079
|
13/10/2022
|
Anil Chandra Das
|
0423008WL016739
|
Anil Chandra Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5811601124
|
No Such Account
|
|
|
|
8
|
NARSINGPUR
|
AS-23-008-006-005/377
(Rajnagar)
|
0423008000NRG23131020220129049
|
13/10/2022
|
Sajid Ahmed Talukdar
|
0423008WL016732
|
Sajid Ahmed Talukdar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811601122
|
|
Sajid Ahmed Talukdar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-006/35-A
(Rajnagar)
|
0423008000NRG23131020220129064
|
13/10/2022
|
Alim Uddin Laskar
|
0423008WL016735
|
Alim Uddin Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601123
|
|
Alim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-015-001/263
(Derby)
|
0423008000NRG23131020220129095
|
13/10/2022
|
Nakul Hazam
|
0423008WL016742
|
Nakul Hazam
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811601131
|
|
MR NAKUL HAZAM
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-015-001/824
(Derby)
|
0423008000NRG23131020220129096
|
13/10/2022
|
Sipujan Majhi
|
0423008WL016742
|
Sipujan Majhi
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811601130
|
|
MR SHIPUJAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
NARSINGPUR
|
AS-23-008-006-001/203-A
(Rajnagar)
|
0423008000NRG23131020220129078
|
13/10/2022
|
Swapna Bhumij
|
0423008WL016739
|
Swapna Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601136
|
|
MRS SWANA BHUMIJ
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-001/335
(Rajnagar)
|
0423008000NRG23131020220129080
|
13/10/2022
|
Ratna Bhumji
|
0423008WL016739
|
Ratna Bhumji
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601135
|
|
MRS RATNA BHUMIJ
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-001/911
(Rajnagar)
|
0423008000NRG23131020220129081
|
13/10/2022
|
Selim Uddin Laskar
|
0423008WL016739
|
Selim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601139
|
|
MR SELIM UDDIN LASKAR
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-003/797
(Rajnagar)
|
0423008000NRG23131020220129046
|
13/10/2022
|
Jamir Uddin Barbhuiya
|
0423008WL016732
|
Jamir Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811601138
|
|
MR JAMIR UDDIN BARBHUIYA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-004/1005
(Rajnagar)
|
0423008000NRG23131020220129047
|
13/10/2022
|
Rustana Begum Laskar
|
0423008WL016732
|
Rustana Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811601132
|
|
MRS RUSTANA BEGAM LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-005/178
(Rajnagar)
|
0423008000NRG23131020220129061
|
13/10/2022
|
Asab Uddin
|
0423008WL016735
|
Asab Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601133
|
|
MR ACHAB UDDIN
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-005/386
(Rajnagar)
|
0423008000NRG23131020220129062
|
13/10/2022
|
Haowaari Begam
|
0423008WL016735
|
Haowaari Begam
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811601134
|
|
MRS HAOWAARI BEGAM
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-005/391
(Rajnagar)
|
0423008000NRG23131020220129050
|
13/10/2022
|
Bilkis Begum Laskar
|
0423008WL016732
|
Bilkis Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811601137
|
|
MRS BILKIS BEGAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|