|
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-23-008-009-001/41
(Saptogram)
|
0423008000NRG23060520220032933
|
06/05/2022
|
Narjim Uddin Mazumder
|
0423008WL002126
|
Narjim Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269450553
|
|
NarjimUddinMazumder
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-002/159
(Saptogram)
|
0423008000NRG23060520220032897
|
06/05/2022
|
Arjun Bibi
|
0423008WL002123
|
Arjun Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450550
|
|
ArjunBibi
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-002/216
(Saptogram)
|
0423008000NRG23060520220032929
|
06/05/2022
|
Fakar Uddin
|
0423008WL002125
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450548
|
|
FakarUddin
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-002/855
(Saptogram)
|
0423008000NRG23060520220032935
|
06/05/2022
|
Rabiya Begum Barbhuiya
|
0423008WL002126
|
Rabiya Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450549
|
|
RabiyaBegumBarbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-004/796
(Saptogram)
|
0423008000NRG23060520220032901
|
06/05/2022
|
Forij Uddin Barbhuiya
|
0423008WL002123
|
Forij Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450552
|
|
ForijUddinBarbhuiya
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-004/812
(Saptogram)
|
0423008000NRG23060520220032902
|
06/05/2022
|
Chefatun Nessa
|
0423008WL002123
|
Chefatun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450551
|
|
ChefatunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-009-001/371
(Saptogram)
|
0423008000NRG23060520220032927
|
06/05/2022
|
Abdul Hannan Laskar
|
0423008WL002125
|
Abdul Hannan Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450538
|
|
AbdulHannanLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
NARSINGPUR
|
AS-23-008-009-001/390
(Saptogram)
|
0423008000NRG23060520220032928
|
06/05/2022
|
Hajira Begum
|
0423008WL002125
|
Hajira Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450542
|
|
MRS HAJIRA BAGAM LASKAR
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-002/165
(Saptogram)
|
0423008000NRG23060520220032898
|
06/05/2022
|
Monjil Hussain
|
0423008WL002123
|
Monjil Hussain
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450545
|
|
MR MANAJIR HOSSAIN MAZUMDER
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-002/204
(Saptogram)
|
0423008000NRG23060520220032899
|
06/05/2022
|
Somijun Nessa
|
0423008WL002123
|
Somijun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450541
|
|
MRS SAMIJUN BEGUM MAZUMDER
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-002/825
(Saptogram)
|
0423008000NRG23060520220032934
|
06/05/2022
|
Rosida Begum
|
0423008WL002126
|
Rosida Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450539
|
|
MRS ROSIDA BEGUM
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-002/829
(Saptogram)
|
0423008000NRG23060520220032900
|
06/05/2022
|
Kamrul Uddin Laskar
|
0423008WL002123
|
Kamrul Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450543
|
|
MR KAMRUL UDDIN LASKAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-002/856
(Saptogram)
|
0423008000NRG23060520220032936
|
06/05/2022
|
Alimun Nessa Barbhuiya
|
0423008WL002126
|
Alimun Nessa Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450544
|
|
MRS ALIMUN NESSA BARBHUIYA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-004/407
(Saptogram)
|
0423008000NRG23060520220032930
|
06/05/2022
|
Kasim Ali
|
0423008WL002125
|
Kasim Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450546
|
|
MR KACHIM ALI BARBHUIYA
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-004/806
(Saptogram)
|
0423008000NRG23060520220032931
|
06/05/2022
|
Ainul Hoque
|
0423008WL002125
|
Ainul Hoque
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450547
|
|
MR AINUL HOQUE
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-004/808
(Saptogram)
|
0423008000NRG23060520220032932
|
06/05/2022
|
Lalbi Bibi Laskar
|
0423008WL002125
|
Lalbi Bibi Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450540
|
|
MRS LALBI BIBI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41449
|
41449
|
|
|
|
|
|
|
|