|
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-23-008-010-001/441
(Bhagabazar)
|
0423008000NRG23301120220177332
|
30/11/2022
|
Amina Khatun
|
0423008WL024163
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908662
|
|
Amina Khatun
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-002/228
(Bhagabazar)
|
0423008000NRG23301120220177348
|
30/11/2022
|
Ahmed Ali
|
0423008WL024165
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908661
|
|
Ahmed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-010-001/510
(Bhagabazar)
|
0423008000NRG23301120220177347
|
30/11/2022
|
Swapna Begum Laskar
|
0423008WL024165
|
Swapna Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908672
|
|
Swapna Begum Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-002/25
(Bhagabazar)
|
0423008000NRG23301120220177333
|
30/11/2022
|
Ali Ahmed
|
0423008WL024163
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908669
|
|
Ali Ahmed
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-002/268
(Bhagabazar)
|
0423008000NRG23301120220177349
|
30/11/2022
|
Ayesha Begum Laskar
|
0423008WL024165
|
Ayesha Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908670
|
|
Ayesha Begum Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-002/838
(Bhagabazar)
|
0423008000NRG23301120220177360
|
30/11/2022
|
Hawatun Bibi
|
0423008WL024167
|
Hawatun Bibi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908671
|
|
Hawatun Bibi
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-002/960
(Bhagabazar)
|
0423008000NRG23301120220177335
|
30/11/2022
|
Safik Uddin
|
0423008WL024163
|
Safik Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908673
|
|
Safik Uddin
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-004/889
(Bhagabazar)
|
0423008000NRG23301120220177351
|
30/11/2022
|
Imam Uddin Barbhuiya
|
0423008WL024165
|
Imam Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908668
|
|
Imam Uddin Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-004/973
(Bhagabazar)
|
0423008000NRG23301120220177352
|
30/11/2022
|
Monora Begum Laskar
|
0423008WL024165
|
Monora Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908674
|
|
Monora Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-010-002/295
(Bhagabazar)
|
0423008000NRG23301120220177334
|
30/11/2022
|
Sonahar Ali
|
0423008WL024163
|
Sonahar Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908666
|
|
MR SONAHAR ALI
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-002/75
(Bhagabazar)
|
0423008000NRG23301120220177359
|
30/11/2022
|
Noor Uddin Laskar
|
0423008WL024167
|
Noor Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908663
|
|
MR NURUDDIN LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-002/961
(Bhagabazar)
|
0423008000NRG23301120220177350
|
30/11/2022
|
Ramina Begum
|
0423008WL024165
|
Ramina Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908664
|
|
MRS RAMINA BEGUM
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-002/975
(Bhagabazar)
|
0423008000NRG23301120220177336
|
30/11/2022
|
Foizul Rahman
|
0423008WL024163
|
Foizul Rahman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908667
|
|
MR FOIZUL RAHMAN
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-004/887
(Bhagabazar)
|
0423008000NRG23301120220177337
|
30/11/2022
|
Hasmat Ali Barbhuiya
|
0423008WL024163
|
Hasmat Ali Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913908665
|
|
MR HASMAT ALI BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|