|
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
|
LAKHIPUR
|
AS-23-009-003-001/153
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052049
|
21/05/2022
|
Afaj Uddin Laskar
|
0423009WL003481
|
Afaj Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669856007
|
|
AfajUddinLaskar
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-003-001/24-A
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052056
|
21/05/2022
|
Rejiya Begum Sek
|
0423009WL003482
|
Rejiya Begum Sek
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1669856006
|
|
RejiyaBegumSek
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-003-005/48
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052063
|
21/05/2022
|
Giyas Uddin
|
0423009WL003483
|
Giyas Uddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669856004
|
|
GiyasUddin
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-003-007/3-A
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052059
|
21/05/2022
|
Banessa Bibi Laskar
|
0423009WL003482
|
Banessa Bibi Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1669856005
|
|
BanessaBibiLaskar
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-003-011/135
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052061
|
21/05/2022
|
Shukkur Ali
|
0423009WL003482
|
Shukkur Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1669856003
|
|
ShukkurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
6
|
LAKHIPUR
|
AS-23-009-003-001/479
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052050
|
21/05/2022
|
SAHAB UDDIN BARBHUIYA
|
0423009WL003481
|
SAHAB UDDIN BARBHUIYA
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1669855993
|
|
SAHABUDDINBARBHUIYA
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-003-004/350
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052057
|
21/05/2022
|
Mr. RAPIK UDDIN
|
0423009WL003482
|
Mr. RAPIK UDDIN
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1669855995
|
|
Mr.RAPIKUDDIN
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-003-005/54
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052058
|
21/05/2022
|
Mrs. ACHAMARUN BEGUM
|
0423009WL003482
|
Mrs. ACHAMARUN BEGUM
|
00089
|
CBIN0282683
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669855996
|
|
Mrs.ACHAMARUNBEGUM
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-003-012/148-A
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052062
|
21/05/2022
|
Sudhangshu Biswas
|
0423009WL003482
|
Sudhangshu Biswas
|
00089
|
CBIN0282683
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669855994
|
|
SudhangshuBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
10
|
LAKHIPUR
|
AS-23-009-003-011/76
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052055
|
21/05/2022
|
MOJAMIL ALI CHOUDHURY
|
0423009WL003481
|
MOJAMIL ALI CHOUDHURY
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1669855997
|
|
MOJAMILALICHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
LAKHIPUR
|
AS-23-009-003-005/12
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052052
|
21/05/2022
|
SAHAB UDDIN
|
0423009WL003481
|
SAHAB UDDIN
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669855998
|
|
SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
LAKHIPUR
|
AS-23-009-003-001/489
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052051
|
21/05/2022
|
Piyara Begum Laskar
|
0423009WL003481
|
Piyara Begum Laskar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669856000
|
|
MRS PIYARA BEGUM LASKAR
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-003-006/117
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052053
|
21/05/2022
|
SAMASUR JAMAN
|
0423009WL003481
|
SAMASUR JAMAN
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669856002
|
|
MR SAMASUR JAMAN
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-003-007/61
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052054
|
21/05/2022
|
MAYNUL HOQUE CHOUDHURY
|
0423009WL003481
|
MAYNUL HOQUE CHOUDHURY
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1669855999
|
|
MR MAYNUL HOQUE CHOUDHURY
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-003-010/127
(Dighli - Bahadurpur)
|
0423009000NRG23210520220052060
|
21/05/2022
|
REHENA BEGUM LASKAR
|
0423009WL003482
|
REHENA BEGUM LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1669856001
|
|
MRS REHENA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|