|
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-23-008-009-004/119
(Saptogram)
|
0423008000NRG23201020220133464
|
20/10/2022
|
Moinul Hoque Laskar
|
0423008WL017495
|
Moinul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134336
|
|
Moinul Hoque Laskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-004/140
(Saptogram)
|
0423008000NRG23201020220133467
|
20/10/2022
|
Taibun Nessa
|
0423008WL017495
|
Taibun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134338
|
|
Taibun Nessa
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-004/15
(Saptogram)
|
0423008000NRG23201020220133469
|
20/10/2022
|
Nikil Das
|
0423008WL017495
|
Nikil Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134330
|
|
Nikil Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-004/182
(Saptogram)
|
0423008000NRG23201020220133470
|
20/10/2022
|
Renu Mia Laskar
|
0423008WL017495
|
Renu Mia Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134335
|
|
Renu Mia Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-004/183
(Saptogram)
|
0423008000NRG23201020220133471
|
20/10/2022
|
Ainul Hoque Laskar
|
0423008WL017495
|
Ainul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134333
|
|
Ainul Hoque Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-004/244
(Saptogram)
|
0423008000NRG23201020220133473
|
20/10/2022
|
Ramina Begum Barbhuiya
|
0423008WL017495
|
Ramina Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134331
|
|
Ramina Begum Barbhuiya
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-009-004/260
(Saptogram)
|
0423008000NRG23201020220133474
|
20/10/2022
|
Bosir Ali
|
0423008WL017495
|
Bosir Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134337
|
|
Bosir Ali
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-004/30
(Saptogram)
|
0423008000NRG23201020220133475
|
20/10/2022
|
Kanchan Mala Das
|
0423008WL017495
|
Kanchan Mala Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134348
|
|
Kanchan Mala Das
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-004/48
(Saptogram)
|
0423008000NRG23201020220133478
|
20/10/2022
|
Taj Uddin Laskar
|
0423008WL017495
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134332
|
|
Taj Uddin Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-004/83
(Saptogram)
|
0423008000NRG23201020220133482
|
20/10/2022
|
Jomir Uddin
|
0423008WL017495
|
Jomir Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134334
|
|
Jomir Uddin
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-004/86
(Saptogram)
|
0423008000NRG23201020220133483
|
20/10/2022
|
Sozibur Rahman
|
0423008WL017495
|
Sozibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134339
|
|
Sozibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
NARSINGPUR
|
AS-23-008-009-004/76
(Saptogram)
|
0423008000NRG23201020220133480
|
20/10/2022
|
Saleya Khatun
|
0423008WL017495
|
Saleya Khatun
|
00354
|
PUNB0203520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134329
|
|
Saleya Khatun
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-004/766
(Saptogram)
|
0423008000NRG23201020220133481
|
20/10/2022
|
Babul Hussain Barbhuiya
|
0423008WL017495
|
Babul Hussain Barbhuiya
|
00354
|
PUNB0203520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134349
|
|
Babul Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-009-004/107
(Saptogram)
|
0423008000NRG23201020220133463
|
20/10/2022
|
Layla Begum
|
0423008WL017495
|
Layla Begum
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134344
|
|
MRS LAYALA BEGUM BARBHUIYA
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-004/125
(Saptogram)
|
0423008000NRG23201020220133465
|
20/10/2022
|
Noor Ahmed
|
0423008WL017495
|
Noor Ahmed
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134347
|
|
MR NUR AHMED LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-004/140
(Saptogram)
|
0423008000NRG23201020220133466
|
20/10/2022
|
Somser Ali Laskar
|
0423008WL017495
|
Somser Ali Laskar
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134346
|
|
MR SOMSER ALI LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-004/143
(Saptogram)
|
0423008000NRG23201020220133468
|
20/10/2022
|
Abdul Karim
|
0423008WL017495
|
Abdul Karim
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134342
|
|
MR ABDUL KARIM LASKAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-009-004/191
(Saptogram)
|
0423008000NRG23201020220133472
|
20/10/2022
|
Abdul Jolil
|
0423008WL017495
|
Abdul Jolil
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134341
|
|
MR ADBUL JOLIL BARBHUIYA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-009-004/401
(Saptogram)
|
0423008000NRG23201020220133476
|
20/10/2022
|
Fatima Bibi Barbhuiya
|
0423008WL017495
|
Fatima Bibi Barbhuiya
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134343
|
|
MRS FATIMA BIBI BARBHUIYA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-009-004/401
(Saptogram)
|
0423008000NRG23201020220133477
|
20/10/2022
|
Hibjur Rahman Barbhuiya
|
0423008WL017495
|
Hibjur Rahman Barbhuiya
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134345
|
|
MR HIBJUR RAHMAN BARBHUIYA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-009-004/71
(Saptogram)
|
0423008000NRG23201020220133479
|
20/10/2022
|
Hason Raja
|
0423008WL017495
|
Hason Raja
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029134340
|
|
MR HASAN RAJA MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|