|
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-23-009-001-006/161
(Jirighat)
|
0423009000NRG23270420220016574
|
27/04/2022
|
Safik Uddin
|
0423009WL001078
|
Safik Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052298
|
|
SafikUddin
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-006/167
(Jirighat)
|
0423009000NRG23270420220016575
|
27/04/2022
|
Dilwar Hussain
|
0423009WL001078
|
Dilwar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052301
|
|
DilwarHussain
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-006/175
(Jirighat)
|
0423009000NRG23270420220016576
|
27/04/2022
|
Budhan Ali
|
0423009WL001078
|
Budhan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052302
|
|
BudhanAli
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-006/193
(Jirighat)
|
0423009000NRG23270420220016578
|
27/04/2022
|
Jahar Thapa
|
0423009WL001078
|
Jahar Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052294
|
|
JaharThapa
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-006/212
(Jirighat)
|
0423009000NRG23270420220016579
|
27/04/2022
|
Safar Uddin
|
0423009WL001078
|
Safar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052297
|
|
SafarUddin
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-001-006/221
(Jirighat)
|
0423009000NRG23270420220016580
|
27/04/2022
|
Kaloi Mia
|
0423009WL001078
|
Kaloi Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052296
|
|
KaloiMia
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-001-006/267
(Jirighat)
|
0423009000NRG23270420220016581
|
27/04/2022
|
Ramij Uddin
|
0423009WL001078
|
Ramij Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052303
|
|
RamijUddin
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-001-006/269
(Jirighat)
|
0423009000NRG23270420220016582
|
27/04/2022
|
Khalil Uddin
|
0423009WL001078
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052304
|
|
KhalilUddin
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-001-006/280
(Jirighat)
|
0423009000NRG23270420220016583
|
27/04/2022
|
Ainur Uddin
|
0423009WL001078
|
Ainur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052300
|
|
AinurUddin
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-001-006/281
(Jirighat)
|
0423009000NRG23270420220016584
|
27/04/2022
|
Ajij Mia
|
0423009WL001078
|
Ajij Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052306
|
|
AjijMia
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-001-006/359
(Jirighat)
|
0423009000NRG23270420220016587
|
27/04/2022
|
Jaba Kusum Begum
|
0423009WL001078
|
Jaba Kusum Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052305
|
|
JabaKusumBegum
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-001-006/47-A
(Jirighat)
|
0423009000NRG23270420220016595
|
27/04/2022
|
Bilal Uddin
|
0423009WL001078
|
Bilal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052299
|
|
BilalUddin
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-001-006/69-A
(Jirighat)
|
0423009000NRG23270420220016596
|
27/04/2022
|
Rahim Uddin
|
0423009WL001078
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052295
|
|
RahimUddin
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-001-006/97-A
(Jirighat)
|
0423009000NRG23270420220016597
|
27/04/2022
|
Jahur Uddin
|
0423009WL001078
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052307
|
|
JahurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
LAKHIPUR
|
AS-23-009-001-006/371
(Jirighat)
|
0423009000NRG23270420220016592
|
27/04/2022
|
Manjur Hussain
|
0423009WL001078
|
Manjur Hussain
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052284
|
|
ManjurHussain
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-001-006/372
(Jirighat)
|
0423009000NRG23270420220016593
|
27/04/2022
|
Matibur Rahman
|
0423009WL001078
|
Matibur Rahman
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052285
|
|
MatiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
LAKHIPUR
|
AS-23-009-001-006/366
(Jirighat)
|
0423009000NRG23270420220016590
|
27/04/2022
|
Ala Uddin
|
0423009WL001078
|
Ala Uddin
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052286
|
|
AlaUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
LAKHIPUR
|
AS-23-009-001-006/177
(Jirighat)
|
0423009000NRG23270420220016577
|
27/04/2022
|
ABJAL HUSSAIN
|
0423009WL001078
|
ABJAL HUSSAIN
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052290
|
|
MR ABJAL HUSSAIN
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-001-006/353
(Jirighat)
|
0423009000NRG23270420220016585
|
27/04/2022
|
Abdul Salam
|
0423009WL001078
|
Abdul Salam
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052288
|
|
MR ABDUL SALAM
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-001-006/358
(Jirighat)
|
0423009000NRG23270420220016586
|
27/04/2022
|
Suban Nessa
|
0423009WL001078
|
Suban Nessa
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052293
|
|
MRS SUBAN NESSA
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-001-006/363
(Jirighat)
|
0423009000NRG23270420220016588
|
27/04/2022
|
Haydar Husen Laskar
|
0423009WL001078
|
Haydar Husen Laskar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052291
|
|
MR HAYDAR HUSEN LASKAR
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-001-006/365
(Jirighat)
|
0423009000NRG23270420220016589
|
27/04/2022
|
Akthar Hussain
|
0423009WL001078
|
Akthar Hussain
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052287
|
|
MR AKTAR HUSSAIN LASKAR
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-001-006/367
(Jirighat)
|
0423009000NRG23270420220016591
|
27/04/2022
|
Babul Hussain
|
0423009WL001078
|
Babul Hussain
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052289
|
|
MR BABUL HUSSAIN LASKAR
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-001-006/373
(Jirighat)
|
0423009000NRG23270420220016594
|
27/04/2022
|
Sundar Ali
|
0423009WL001078
|
Sundar Ali
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156052292
|
|
MR SUNDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|