|
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-23-008-009-004/567
(Saptogram)
|
0423008000NRG23160620220061377
|
16/06/2022
|
Badrul Hoque
|
0423008WL005083
|
Badrul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429495
|
|
BadrulHoque
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-004/73
(Saptogram)
|
0423008000NRG23160620220061378
|
16/06/2022
|
Faruk Ahmed Laskar
|
0423008WL005083
|
Faruk Ahmed Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429501
|
|
FarukAhmedLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-009-004/251
(Saptogram)
|
0423008000NRG23160620220061375
|
16/06/2022
|
Shakat Ali Barbhuiya
|
0423008WL005083
|
Shakat Ali Barbhuiya
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429487
|
|
ShakatAliBarbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-004/527
(Saptogram)
|
0423008000NRG23160620220061376
|
16/06/2022
|
Manara Begum Barbhuiya
|
0423008WL005083
|
Manara Begum Barbhuiya
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429486
|
|
ManaraBegumBarbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-004/787
(Saptogram)
|
0423008000NRG23160620220061379
|
16/06/2022
|
Nur Nehar Begum Barbhuiya
|
0423008WL005083
|
Nur Nehar Begum Barbhuiya
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429485
|
|
NurNeharBegumBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-009-002/156
(Saptogram)
|
0423008000NRG23160620220061354
|
16/06/2022
|
Layla Begam
|
0423008WL005079
|
Layla Begam
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429497
|
|
MRS LAYALA BEGUM MAZUMDER
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-009-002/302
(Saptogram)
|
0423008000NRG23160620220061355
|
16/06/2022
|
Nur Uddin
|
0423008WL005079
|
Nur Uddin
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459429493
|
|
MR NUR UDDIN MAZUMDER
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-002/313
(Saptogram)
|
0423008000NRG23160620220061356
|
16/06/2022
|
Nurul Islam
|
0423008WL005079
|
Nurul Islam
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459429496
|
|
MR NURUL ISLAM MAZUMDER
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-002/437
(Saptogram)
|
0423008000NRG23160620220061357
|
16/06/2022
|
Monora Begum
|
0423008WL005079
|
Monora Begum
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429494
|
|
MRS MANOWARA BEGUM MAZUMDER
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-002/702
(Saptogram)
|
0423008000NRG23160620220061358
|
16/06/2022
|
Firuj Ahmed Mazumder
|
0423008WL005079
|
Firuj Ahmed Mazumder
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429500
|
|
MR FIRUJ AHMED MAZUMDER
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-002/705
(Saptogram)
|
0423008000NRG23160620220061359
|
16/06/2022
|
Abdul Hussain
|
0423008WL005079
|
Abdul Hussain
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429490
|
|
MR ABUL HUSSAIN
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-002/708
(Saptogram)
|
0423008000NRG23160620220061360
|
16/06/2022
|
Saydul Alom Mazumder
|
0423008WL005079
|
Saydul Alom Mazumder
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459429498
|
|
MR SAYDUL ALAM MAZUMDER
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-002/714
(Saptogram)
|
0423008000NRG23160620220061361
|
16/06/2022
|
Sajan Ah. Mazumder
|
0423008WL005079
|
Sajan Ah. Mazumder
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459429489
|
|
MR SAJAN AHMED MAZUMDER
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-002/729
(Saptogram)
|
0423008000NRG23160620220061362
|
16/06/2022
|
Sabir Ah. Mazumder
|
0423008WL005079
|
Sabir Ah. Mazumder
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429499
|
|
MR SABIR AHMED MAZUMDER
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-002/740-A
(Saptogram)
|
0423008000NRG23160620220061363
|
16/06/2022
|
Safiya Begum Mazumdar
|
0423008WL005079
|
Safiya Begum Mazumdar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429492
|
|
MRS SOFIYA BEGAM MAZUMDER
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-004/791
(Saptogram)
|
0423008000NRG23160620220061380
|
16/06/2022
|
Saira Begum Barbhuiya
|
0423008WL005083
|
Saira Begum Barbhuiya
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429488
|
|
MR MONIR UDDIN BARBHUIYA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-004/814
(Saptogram)
|
0423008000NRG23160620220061381
|
16/06/2022
|
Saharul Alom Barbhuiya
|
0423008WL005083
|
Saharul Alom Barbhuiya
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429491
|
|
MR SAHARUL ALAM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|