|
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-23-008-016-003/741
(Nagdirgram)
|
0423008000NRG23190720220074658
|
19/07/2022
|
Kulsuma Begum Laskar
|
0423008WL007541
|
Kulsuma Begum Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576258
|
|
Kulsuma Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-016-002/248
(Nagdirgram)
|
0423008000NRG23190720220074651
|
19/07/2022
|
Chiranjit Nath
|
0423008WL007540
|
Chiranjit Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576261
|
|
MR CHIRANJIT NATH
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-016-004/233
(Nagdirgram)
|
0423008000NRG23190720220074655
|
19/07/2022
|
Pinku Nath
|
0423008WL007540
|
Pinku Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576260
|
|
MR PINKU NATH
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-016-004/420
(Nagdirgram)
|
0423008000NRG23190720220074656
|
19/07/2022
|
Parimal Nath
|
0423008WL007540
|
Parimal Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576259
|
|
MR PARIMAL NATH
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-016-004/53
(Nagdirgram)
|
0423008000NRG23190720220074641
|
19/07/2022
|
Bijay Lakhi Nath
|
0423008WL007538
|
Bijay Lakhi Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576263
|
|
MRS BIJAY LAKHI NATH
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-016-004/9
(Nagdirgram)
|
0423008000NRG23190720220074642
|
19/07/2022
|
Himangshu Nath
|
0423008WL007538
|
Himangshu Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576262
|
|
MR HIMANGSHU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-016-002/220
(Nagdirgram)
|
0423008000NRG23190720220074657
|
19/07/2022
|
Ambika Singha
|
0423008WL007541
|
Ambika Singha
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576269
|
|
MRS AMBIKA SINGHA
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-016-002/253
(Nagdirgram)
|
0423008000NRG23190720220074652
|
19/07/2022
|
Swapan Nath
|
0423008WL007540
|
Swapan Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576270
|
|
MR SWAPAN NATH
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-016-003/102
(Nagdirgram)
|
0423008000NRG23190720220074638
|
19/07/2022
|
Manik Uddin Barbhuiya
|
0423008WL007538
|
Manik Uddin Barbhuiya
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576264
|
|
MR MANIK UDDIN BARBHUIYA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-016-003/243
(Nagdirgram)
|
0423008000NRG23190720220074653
|
19/07/2022
|
Anowar Hussain Laskar
|
0423008WL007540
|
Anowar Hussain Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576275
|
|
MR ANOWAR HUSSAIN LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-016-003/249
(Nagdirgram)
|
0423008000NRG23190720220074632
|
19/07/2022
|
Kairul Hoque Laskar
|
0423008WL007537
|
Kairul Hoque Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576268
|
|
MR KAINUL HOQUE LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-016-003/31
(Nagdirgram)
|
0423008000NRG23190720220074634
|
19/07/2022
|
Rubia Khanam Laskar
|
0423008WL007537
|
Rubia Khanam Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576274
|
|
MISS RUBIA KHANAM LASKAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-016-003/360
(Nagdirgram)
|
0423008000NRG23190720220074639
|
19/07/2022
|
Sahab Uddin Barbhuiya
|
0423008WL007538
|
Sahab Uddin Barbhuiya
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576266
|
|
MR SAHAB UDDIN BARBHUIYA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-016-003/361
(Nagdirgram)
|
0423008000NRG23190720220074635
|
19/07/2022
|
Selim Uddin Barbhuiya
|
0423008WL007537
|
Selim Uddin Barbhuiya
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576265
|
|
MR SALIM UDDIN BARBHUIYA
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-016-003/388
(Nagdirgram)
|
0423008000NRG23190720220074640
|
19/07/2022
|
Sirajun Nessa Barbhuiya
|
0423008WL007538
|
Sirajun Nessa Barbhuiya
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576273
|
|
MRS SIRIJUN NESSA BARBHUIYA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-016-003/722
(Nagdirgram)
|
0423008000NRG23190720220074654
|
19/07/2022
|
Raju Islam Laskar
|
0423008WL007540
|
Raju Islam Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576271
|
|
MR RAJU ISLAM LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-016-003/84
(Nagdirgram)
|
0423008000NRG23190720220074636
|
19/07/2022
|
Ainul Haque Mazumder
|
0423008WL007537
|
Ainul Haque Mazumder
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576267
|
|
MR AINUL HOQUE MAZUMDER
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-016-004/218
(Nagdirgram)
|
0423008000NRG23190720220074637
|
19/07/2022
|
Monoranjan Nath
|
0423008WL007537
|
Monoranjan Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576272
|
|
MR MONORANJAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
19
|
NARSINGPUR
|
AS-23-008-016-003/296
(Nagdirgram)
|
0423008000NRG23190720220074633
|
19/07/2022
|
Nur Hussain Mazumder
|
0423008WL007537
|
Nur Hussain Mazumder
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576257
|
|
Nur Hussain Mazumder
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-016-004/98
(Nagdirgram)
|
0423008000NRG23190720220074643
|
19/07/2022
|
Alok Nath
|
0423008WL007538
|
Alok Nath
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862576256
|
|
Alok Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|