|
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-23-008-010-004/136
(Bhagabazar)
|
0423008000NRG23220820220090312
|
22/08/2022
|
Talem Uddin
|
0423008WL010481
|
Talem Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205667
|
|
Talem Uddin
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-004/174
(Bhagabazar)
|
0423008000NRG23220820220090318
|
22/08/2022
|
Nazim Uddin
|
0423008WL010482
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205666
|
|
Nazim Uddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-004/866
(Bhagabazar)
|
0423008000NRG23220820220090320
|
22/08/2022
|
Abdul Jalal Barbhuiya
|
0423008WL010482
|
Abdul Jalal Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205670
|
|
Abdul Jalal Barbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-004/867
(Bhagabazar)
|
0423008000NRG23220820220090321
|
22/08/2022
|
Anowar Hussain Barbhuiya
|
0423008WL010482
|
Anowar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205660
|
|
Anowar Hussain Barbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-004/868
(Bhagabazar)
|
0423008000NRG23220820220090314
|
22/08/2022
|
Islam Uddin Barbhuiya
|
0423008WL010481
|
Islam Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205664
|
|
Islam Uddin Barbhuiya
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-004/870
(Bhagabazar)
|
0423008000NRG23220820220090323
|
22/08/2022
|
Chim Uddin Laskar
|
0423008WL010483
|
Chim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205669
|
|
Chim Uddin Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-004/876
(Bhagabazar)
|
0423008000NRG23220820220090315
|
22/08/2022
|
Abdul Motin Mia Majhar Bhuiya
|
0423008WL010481
|
Abdul Motin Mia Majhar Bhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205665
|
|
Abdul Motin Mia Majhar Bhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-004/891
(Bhagabazar)
|
0423008000NRG23220820220090316
|
22/08/2022
|
Sunam Uddin Mazarbhuiya
|
0423008WL010481
|
Sunam Uddin Mazarbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205663
|
|
Sunam Uddin Mazarbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-004/972
(Bhagabazar)
|
0423008000NRG23220820220090324
|
22/08/2022
|
Baharul Alam Laskar
|
0423008WL010483
|
Baharul Alam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205662
|
|
Baharul Alam Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-003/141
(Jamalpur)
|
0423008000NRG23220820220090254
|
22/08/2022
|
Anowara Begum Laskar
|
0423008WL010469
|
Anowara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205671
|
|
Anowara Begum Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-013-003/145
(Jamalpur)
|
0423008000NRG23220820220090255
|
22/08/2022
|
Ranjan Das
|
0423008WL010469
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205661
|
|
Ranjan Das
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-013-003/178
(Jamalpur)
|
0423008000NRG23220820220090250
|
22/08/2022
|
Jahanra Begum Barbhuiya
|
0423008WL010468
|
Jahanra Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205668
|
|
Jahanra Begum Barbhuiya
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-013-004/821
(Jamalpur)
|
0423008000NRG23220820220090253
|
22/08/2022
|
Rejia Khatun Laskar
|
0423008WL010468
|
Rejia Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205659
|
|
Rejia Khatun Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-010-004/204
(Bhagabazar)
|
0423008000NRG23220820220090319
|
22/08/2022
|
Jahirul Islam Laskar
|
0423008WL010482
|
Jahirul Islam Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205658
|
|
Jahirul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-010-002/804
(Bhagabazar)
|
0423008000NRG23220820220090311
|
22/08/2022
|
Ajim Uddin Laskar
|
0423008WL010481
|
Ajim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205676
|
|
MR AJIM UDDIN LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-010-004/167
(Bhagabazar)
|
0423008000NRG23220820220090317
|
22/08/2022
|
Badrul Alom
|
0423008WL010482
|
Badrul Alom
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205679
|
|
MR BADARUL ALAM LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-010-004/237
(Bhagabazar)
|
0423008000NRG23220820220090313
|
22/08/2022
|
Asnur Begum
|
0423008WL010481
|
Asnur Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205673
|
|
MRS ASNUR BEGAM LASKAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-010-004/888
(Bhagabazar)
|
0423008000NRG23220820220090322
|
22/08/2022
|
Rahim Uddin
|
0423008WL010482
|
Rahim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205655
|
|
MR RAHIM UDDIN
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-013-002/533
(Jamalpur)
|
0423008000NRG23220820220090248
|
22/08/2022
|
Dipak Malakar
|
0423008WL010468
|
Dipak Malakar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205674
|
|
MR DIPAK MALAKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-013-003/150
(Jamalpur)
|
0423008000NRG23220820220090249
|
22/08/2022
|
Enam Uddin Barbhuiya
|
0423008WL010468
|
Enam Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205678
|
|
MR ENAM UDDIN BARBHUIYA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-013-003/35
(Jamalpur)
|
0423008000NRG23220820220090256
|
22/08/2022
|
Rubia Begom Barbhuiya
|
0423008WL010469
|
Rubia Begom Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205656
|
|
MRS RUBIA BEGOM BARBHUIYA
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-013-003/38
(Jamalpur)
|
0423008000NRG23220820220090257
|
22/08/2022
|
Jalal Uddin Laskar
|
0423008WL010469
|
Jalal Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205657
|
|
MR JALAL UDDIN LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-013-003/731
(Jamalpur)
|
0423008000NRG23220820220090258
|
22/08/2022
|
Rehima Begum Barbhuiya
|
0423008WL010469
|
Rehima Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205677
|
|
MRS REHIMA BEGUM BARBHUIYA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-013-003/761
(Jamalpur)
|
0423008000NRG23220820220090251
|
22/08/2022
|
Uttam Das
|
0423008WL010468
|
Uttam Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205675
|
|
MR UTTAM DAS
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-013-003/98
(Jamalpur)
|
0423008000NRG23220820220090252
|
22/08/2022
|
Kajal Das
|
0423008WL010468
|
Kajal Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205672
|
|
MR KAJAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|