|
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-23-008-004-001/125
(Kazidahar)
|
0423008000NRG23210620220063326
|
21/06/2022
|
Tojomul Ali Laskar
|
0423008WL005414
|
Tojomul Ali Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654788
|
|
MR TAJAMUL ALI CHOUDHURY
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-004-001/156
(Kazidahar)
|
0423008000NRG23210620220063337
|
21/06/2022
|
Mina Begam Mazumdar
|
0423008WL005415
|
Mina Begam Mazumdar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608654774
|
|
MRS MINA BEGUM MAZUMDER
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-004-001/156
(Kazidahar)
|
0423008000NRG23210620220063336
|
21/06/2022
|
Mina Begam Mazumdar
|
0423008WL005415
|
Mina Begam Mazumdar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654773
|
|
MRS MINA BEGUM MAZUMDER
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-004-001/666
(Kazidahar)
|
0423008000NRG23210620220063339
|
21/06/2022
|
Ramiz Uddin Barbhuiya
|
0423008WL005415
|
Ramiz Uddin Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608654783
|
|
MR RAMIZUDDIN BARBHUIYA
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-004-001/666
(Kazidahar)
|
0423008000NRG23210620220063338
|
21/06/2022
|
Ramiz Uddin Barbhuiya
|
0423008WL005415
|
Ramiz Uddin Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654782
|
|
MR RAMIZUDDIN BARBHUIYA
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-004-001/822
(Kazidahar)
|
0423008000NRG23210620220063341
|
21/06/2022
|
Sabir Uddin Laskar
|
0423008WL005415
|
Sabir Uddin Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608654776
|
|
MR SABIR UDDIN LASKAR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-004-001/822
(Kazidahar)
|
0423008000NRG23210620220063340
|
21/06/2022
|
Sabir Uddin Laskar
|
0423008WL005415
|
Sabir Uddin Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654775
|
|
MR SABIR UDDIN LASKAR
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-004-001/876
(Kazidahar)
|
0423008000NRG23210620220063343
|
21/06/2022
|
Rahima Begum Barbhuiya
|
0423008WL005415
|
Rahima Begum Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608654785
|
|
MISS REHIMA BEGUM BARBHUIYA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-004-001/876
(Kazidahar)
|
0423008000NRG23210620220063342
|
21/06/2022
|
Rahima Begum Barbhuiya
|
0423008WL005415
|
Rahima Begum Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654784
|
|
MISS REHIMA BEGUM BARBHUIYA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-004-002/228
(Kazidahar)
|
0423008000NRG23210620220063327
|
21/06/2022
|
Abdul Kuddus Laskar
|
0423008WL005414
|
Abdul Kuddus Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654781
|
|
MR ABDUL KUDDUS LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-004-002/423-A
(Kazidahar)
|
0423008000NRG23210620220063329
|
21/06/2022
|
Omid Hussain Laskar
|
0423008WL005414
|
Omid Hussain Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654772
|
|
MR OMID HUSSAIN LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-004-002/440
(Kazidahar)
|
0423008000NRG23210620220063344
|
21/06/2022
|
Rahim Uddin Laskar
|
0423008WL005415
|
Rahim Uddin Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654779
|
|
MR RAHIM UDDIN LASKAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-004-002/440
(Kazidahar)
|
0423008000NRG23210620220063345
|
21/06/2022
|
Rahim Uddin Laskar
|
0423008WL005415
|
Rahim Uddin Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608654780
|
|
MR RAHIM UDDIN LASKAR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-004-003/319
(Kazidahar)
|
0423008000NRG23210620220063333
|
21/06/2022
|
Ajib uddin Laskar
|
0423008WL005414
|
Ajib uddin Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608654787
|
|
MR AJIB UDDIN LASKAR
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-004-003/319
(Kazidahar)
|
0423008000NRG23210620220063332
|
21/06/2022
|
Ajib uddin Laskar
|
0423008WL005414
|
Ajib uddin Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654786
|
|
MR AJIB UDDIN LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-004-003/460
(Kazidahar)
|
0423008000NRG23210620220063335
|
21/06/2022
|
Dilara Begum Laskar
|
0423008WL005414
|
Dilara Begum Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608654778
|
|
MRS DILARA BEGAM
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-004-003/460
(Kazidahar)
|
0423008000NRG23210620220063334
|
21/06/2022
|
Dilara Begum Laskar
|
0423008WL005414
|
Dilara Begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654777
|
|
MRS DILARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
18
|
NARSINGPUR
|
AS-23-008-004-002/461
(Kazidahar)
|
0423008000NRG23210620220063331
|
21/06/2022
|
Najim Uddin Laskar
|
0423008WL005414
|
Najim Uddin Laskar
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608654771
|
|
NajimUddinLaskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-004-002/461
(Kazidahar)
|
0423008000NRG23210620220063330
|
21/06/2022
|
Najim Uddin Laskar
|
0423008WL005414
|
Najim Uddin Laskar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654770
|
|
NajimUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|