|
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-23-008-010-001/146
(Bhagabazar)
|
0423008000NRG23070720220070431
|
09/07/2022
|
Mazibul Hoque Barbhuiya
|
0423008WL006710
|
Mazibul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540365
|
|
Mazibul Hoque Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-001/226
(Bhagabazar)
|
0423008000NRG23070720220070432
|
09/07/2022
|
Nurul Amin Laskar
|
0423008WL006710
|
Nurul Amin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540368
|
|
Nurul Amin Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-002/185
(Bhagabazar)
|
0423008000NRG23070720220070433
|
09/07/2022
|
Ashik Uddin
|
0423008WL006710
|
Ashik Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540369
|
|
Ashik Uddin
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-004/227
(Bhagabazar)
|
0423008000NRG23080720220070927
|
09/07/2022
|
Jakir Hussain Mazarbhuiya
|
0423008WL006813
|
Jakir Hussain Mazarbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540366
|
|
Jakir Hussain Mazarbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-004/4
(Bhagabazar)
|
0423008000NRG23070720220070435
|
09/07/2022
|
Abdul Rejak Laskar
|
0423008WL006710
|
Abdul Rejak Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540367
|
|
Abdul Rejak Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-010-002/948
(Bhagabazar)
|
0423008000NRG23070720220070434
|
09/07/2022
|
Sayarun Nessa Barbhuiya
|
0423008WL006710
|
Sayarun Nessa Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540370
|
|
MRS SAYARUN NESSA BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-010-001/234
(Bhagabazar)
|
0423008000NRG23080720220070926
|
09/07/2022
|
Mumina Begum
|
0423008WL006813
|
Mumina Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540371
|
|
MRS MUMINA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|