|
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-23-008-013-002/141
(Jamalpur)
|
0423008000NRG23310320230250962
|
31/03/2023
|
Sanjoy Sheel
|
0423008WL035090
|
Sanjoy Sheel
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142486
|
|
Sanjoy Sheel
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-013-002/262
(Jamalpur)
|
0423008000NRG23310320230250963
|
31/03/2023
|
Jayanta Das
|
0423008WL035090
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142491
|
|
Jayanta Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-013-002/266
(Jamalpur)
|
0423008000NRG23310320230250964
|
31/03/2023
|
Niresh Malakar
|
0423008WL035090
|
Niresh Malakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142488
|
|
Niresh Malakar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-013-002/5
(Jamalpur)
|
0423008000NRG23310320230250974
|
31/03/2023
|
Balai Baisnab
|
0423008WL035092
|
Balai Baisnab
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142489
|
|
Balai Baisnab
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-002/81
(Jamalpur)
|
0423008000NRG23310320230250975
|
31/03/2023
|
Rinku Baisnab
|
0423008WL035092
|
Rinku Baisnab
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142490
|
|
Rinku Baisnab
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-003/296
(Jamalpur)
|
0423008000NRG23310320230251551
|
31/03/2023
|
Islam Uddin Laskar
|
0423008WL035166
|
Islam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394142492
|
|
Islam Uddin Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-003/426
(Jamalpur)
|
0423008000NRG23310320230250959
|
31/03/2023
|
Sahab Uddin
|
0423008WL035088
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142495
|
|
Sahab Uddin
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-013-003/885-A
(Jamalpur)
|
0423008000NRG23310320230250907
|
31/03/2023
|
Amrul Hoque Barbhuiya
|
0423008WL035076
|
Amrul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394142493
|
|
Amrul Hoque Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-013-004/416
(Jamalpur)
|
0423008000NRG23310320230251547
|
31/03/2023
|
Najrul Hoque Laskar
|
0423008WL035165
|
Najrul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394142487
|
|
Najrul Hoque Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-004/845-A
(Jamalpur)
|
0423008000NRG23310320230250908
|
31/03/2023
|
Tachurun Bibi Barbhuiya
|
0423008WL035076
|
Tachurun Bibi Barbhuiya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394142494
|
|
Tachurun Bibi Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-013-002/106
(Jamalpur)
|
0423008000NRG23310320230250973
|
31/03/2023
|
Makhan Das
|
0423008WL035092
|
Makhan Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142502
|
|
Makhan Das
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-013-002/165
(Jamalpur)
|
0423008000NRG23310320230250956
|
31/03/2023
|
Paritosh Das
|
0423008WL035088
|
Paritosh Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142508
|
|
Paritosh Das
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-013-002/172
(Jamalpur)
|
0423008000NRG23310320230250957
|
31/03/2023
|
Swapan Das
|
0423008WL035088
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142504
|
|
Swapan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-002-005/8
(Dholai)
|
0423008000NRG23310320230250906
|
31/03/2023
|
Kishore Das
|
0423008WL035076
|
Kishore Das
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394142496
|
|
MR KISHORE DAS
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-013-002/140
(Jamalpur)
|
0423008000NRG23310320230250955
|
31/03/2023
|
Pramit Paul
|
0423008WL035088
|
Pramit Paul
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142501
|
|
MR PRAMIT PAUL
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-013-002/370
(Jamalpur)
|
0423008000NRG23310320230250958
|
31/03/2023
|
Makhan Das
|
0423008WL035088
|
Makhan Das
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142510
|
|
MR MAKHAN DAS
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-013-003/221
(Jamalpur)
|
0423008000NRG23310320230251549
|
31/03/2023
|
Moinul Hoque Laskar
|
0423008WL035166
|
Moinul Hoque Laskar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394142500
|
|
MR MOINUL HOQUE LASKAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-013-003/244
(Jamalpur)
|
0423008000NRG23310320230251550
|
31/03/2023
|
Amina Begum Barbhuiya
|
0423008WL035166
|
Amina Begum Barbhuiya
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394142498
|
|
MRS AMINA BEGUM BARBHUIYA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-013-003/366
(Jamalpur)
|
0423008000NRG23310320230251543
|
31/03/2023
|
Bina Rani Das
|
0423008WL035165
|
Bina Rani Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394142499
|
|
MRS BINA RANI DAS
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-013-003/422
(Jamalpur)
|
0423008000NRG23310320230251544
|
31/03/2023
|
Gautam Das
|
0423008WL035165
|
Gautam Das
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394142506
|
|
MR GAUTAM DAS
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-013-003/422
(Jamalpur)
|
0423008000NRG23310320230251545
|
31/03/2023
|
Sharmila Das
|
0423008WL035165
|
Sharmila Das
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394142503
|
|
MS SHARMILA DAS
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-013-003/448
(Jamalpur)
|
0423008000NRG23310320230250966
|
31/03/2023
|
Ajoy Kumar Laskar
|
0423008WL035090
|
Ajoy Kumar Laskar
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394142497
|
|
MR AJOY KUMAR LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-013-004/143
(Jamalpur)
|
0423008000NRG23310320230251286
|
31/03/2023
|
Afjal Hussain Barbhuiya
|
0423008WL035129
|
Afjal Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394142505
|
|
MR AFJAL HUSSAIN
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-013-004/460
(Jamalpur)
|
0423008000NRG23310320230251287
|
31/03/2023
|
Jamal Uddin Mazumder
|
0423008WL035129
|
Jamal Uddin Mazumder
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394142509
|
|
MR JAMAL UDDIN MAZUMDER
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-013-005/168
(Jamalpur)
|
0423008000NRG23310320230251289
|
31/03/2023
|
Harun Rasid Laskar
|
0423008WL035129
|
Harun Rasid Laskar
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1394142507
|
|
MR HARUN RASHID LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|