|
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-23-008-009-001/378
(Saptogram)
|
0423008000NRG23250520220053914
|
25/05/2022
|
Safik Uddin Barbhuiya
|
0423008WL003736
|
Safik Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289745
|
|
SafikUddinBarbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-001/68
(Saptogram)
|
0423008000NRG23250520220053908
|
25/05/2022
|
Kutub Uddin Mazumder
|
0423008WL003735
|
Kutub Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289749
|
|
KutubUddinMazumder
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-004/798
(Saptogram)
|
0423008000NRG23250520220053917
|
25/05/2022
|
Badar Uddin
|
0423008WL003736
|
Badar Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289744
|
|
BadarUddin
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-004/799
(Saptogram)
|
0423008000NRG23250520220053911
|
25/05/2022
|
Joynal Haque Barbhuiya
|
0423008WL003735
|
Joynal Haque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289742
|
|
JoynalHaqueBarbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-004/803
(Saptogram)
|
0423008000NRG23250520220053918
|
25/05/2022
|
Abdul Hussain Barbhuiya
|
0423008WL003736
|
Abdul Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289743
|
|
AbdulHussainBarbhuiya
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-004/807
(Saptogram)
|
0423008000NRG23250520220053912
|
25/05/2022
|
Meharjan Bibi
|
0423008WL003735
|
Meharjan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289746
|
|
MeharjanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-009-002/393
(Saptogram)
|
0423008000NRG23250520220053920
|
25/05/2022
|
Rehim Uddin
|
0423008WL003737
|
Rehim Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821289741
|
|
MRS SABINA KHATUN MAZUMDER
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-002/404
(Saptogram)
|
0423008000NRG23250520220053915
|
25/05/2022
|
Musabbir Ali
|
0423008WL003736
|
Musabbir Ali
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821289747
|
|
MR REZIA BEGUM LASKAR
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-002/678
(Saptogram)
|
0423008000NRG23250520220053909
|
25/05/2022
|
Nurul Hoque Mazumder
|
0423008WL003735
|
Nurul Hoque Mazumder
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289738
|
|
MR NURUL HAQUE MAZUMDER
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-002/738
(Saptogram)
|
0423008000NRG23250520220053910
|
25/05/2022
|
Islam Uddin Laskar
|
0423008WL003735
|
Islam Uddin Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289748
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-002/854
(Saptogram)
|
0423008000NRG23250520220053916
|
25/05/2022
|
Ashob Uddin Laskar
|
0423008WL003736
|
Ashob Uddin Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289739
|
|
MR ASAB UDDIN LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-004/823
(Saptogram)
|
0423008000NRG23250520220053919
|
25/05/2022
|
Jarina Begum
|
0423008WL003736
|
Jarina Begum
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821289740
|
|
MRS JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-009-004/801
(Saptogram)
|
0423008000NRG23250520220053921
|
25/05/2022
|
Sakat Ali
|
0423008WL003737
|
Sakat Ali
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1821289736
|
|
SakatAli
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-004/811
(Saptogram)
|
0423008000NRG23250520220053913
|
25/05/2022
|
Akil Ali Barbhuiya
|
0423008WL003735
|
Akil Ali Barbhuiya
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
02/06/2022
|
|
1821289737
|
|
AkilAliBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|