|
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-23-008-014-002/105
(Channighat)
|
0423008000NRG23250420220013746
|
25/04/2022
|
Abdul Mannan Mazumder
|
0423008WL000869
|
Abdul Mannan Mazumder
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973596
|
|
AbdulMannanMazumder
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/235
(Channighat)
|
0423008000NRG23250420220013747
|
25/04/2022
|
Anar Ali Laskar
|
0423008WL000869
|
Anar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973599
|
|
AnarAliLaskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/325
(Channighat)
|
0423008000NRG23250420220013752
|
25/04/2022
|
Rafik Uddin Laskar
|
0423008WL000870
|
Rafik Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973597
|
|
RafikUddinLaskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/400
(Channighat)
|
0423008000NRG23250420220013759
|
25/04/2022
|
Mazibur Rahman
|
0423008WL000871
|
Mazibur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973593
|
|
MaziburRahman
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/46
(Channighat)
|
0423008000NRG23250420220013760
|
25/04/2022
|
Angura Begum
|
0423008WL000871
|
Angura Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973587
|
|
AnguraBegum
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/536
(Channighat)
|
0423008000NRG23250420220013748
|
25/04/2022
|
Rabijul Ali Laskar
|
0423008WL000869
|
Rabijul Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973592
|
|
RabijulAliLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/537
(Channighat)
|
0423008000NRG23250420220013754
|
25/04/2022
|
Abdul Matlib Barbhuiya
|
0423008WL000870
|
Abdul Matlib Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973586
|
|
AbdulMatlibBarbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/543
(Channighat)
|
0423008000NRG23250420220013761
|
25/04/2022
|
Jarina Begum
|
0423008WL000871
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973595
|
|
JarinaBegum
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-002/546
(Channighat)
|
0423008000NRG23250420220013755
|
25/04/2022
|
Mustafijur Rh. Laskar
|
0423008WL000870
|
Mustafijur Rh. Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973588
|
|
MustafijurRh.Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-002/550
(Channighat)
|
0423008000NRG23250420220013762
|
25/04/2022
|
Fariz Ali
|
0423008WL000871
|
Fariz Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973594
|
|
FarizAli
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-003/136
(Channighat)
|
0423008000NRG23250420220013757
|
25/04/2022
|
Kulsuma Begum
|
0423008WL000870
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973591
|
|
KulsumaBegum
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-003/153
(Channighat)
|
0423008000NRG23250420220013750
|
25/04/2022
|
Khudeja Begum
|
0423008WL000869
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973589
|
|
KhudejaBegum
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-014-003/639
(Channighat)
|
0423008000NRG23250420220013764
|
25/04/2022
|
Azizur Rahman
|
0423008WL000872
|
Azizur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973598
|
|
AzizurRahman
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-014-003/647
(Channighat)
|
0423008000NRG23250420220013763
|
25/04/2022
|
Alpatun Nessa
|
0423008WL000871
|
Alpatun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973590
|
|
AlpatunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-014-002/170
(Channighat)
|
0423008000NRG23250420220013758
|
25/04/2022
|
Altap Hussain
|
0423008WL000871
|
Altap Hussain
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973583
|
|
MR ALTAP HUSSAIN LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-002/473-A
(Channighat)
|
0423008000NRG23250420220013753
|
25/04/2022
|
Amirun Nessa
|
0423008WL000870
|
Amirun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973584
|
|
MRS AMIRUN NESSA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-002/540
(Channighat)
|
0423008000NRG23250420220013749
|
25/04/2022
|
Moinul Hoque
|
0423008WL000869
|
Moinul Hoque
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973582
|
|
MR MOINUL HOQUE
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-002/548
(Channighat)
|
0423008000NRG23250420220013756
|
25/04/2022
|
Riajul Hoque Laskar
|
0423008WL000870
|
Riajul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973585
|
|
MR RIAJUL HOQUE LASKAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-003/638
(Channighat)
|
0423008000NRG23250420220013751
|
25/04/2022
|
Mamata Begum
|
0423008WL000869
|
Mamata Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156973581
|
|
MRS MOMATA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|