|
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-23-008-004-001/831
(Kazidahar)
|
0423008000NRG23130520220044718
|
13/05/2022
|
Bobita Laskar
|
0423008WL002850
|
Bobita Laskar
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884011
|
|
BobitaLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-004-001/125
(Kazidahar)
|
0423008000NRG23130520220044717
|
13/05/2022
|
Tojomul Ali Laskar
|
0423008WL002850
|
Tojomul Ali Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884023
|
|
MR TAJAMUL ALI CHOUDHURY
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-004-001/505
(Kazidahar)
|
0423008000NRG23130520220044723
|
13/05/2022
|
Minal Udin Laskar
|
0423008WL002851
|
Minal Udin Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884012
|
|
MR MINAL UDDIN LASKAR
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-004-001/884
(Kazidahar)
|
0423008000NRG23130520220044724
|
13/05/2022
|
Lalmoni Barbhuiya
|
0423008WL002851
|
Lalmoni Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884021
|
|
MR LAL MANI BARBHUIYA
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-004-001/889
(Kazidahar)
|
0423008000NRG23130520220044725
|
13/05/2022
|
Renu Begum Barbhuiya
|
0423008WL002851
|
Renu Begum Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884015
|
|
MS RENU BEGAM BARBHUIYA
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-004-002/222
(Kazidahar)
|
0423008000NRG23130520220044726
|
13/05/2022
|
Atabur Rahman Laskar
|
0423008WL002851
|
Atabur Rahman Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884016
|
|
MR ATABUR RAHAMAN LASKAR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-004-002/423-A
(Kazidahar)
|
0423008000NRG23130520220044706
|
13/05/2022
|
Omid Hussain Laskar
|
0423008WL002848
|
Omid Hussain Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884013
|
|
MR OMID HUSSAIN LASKAR
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-004-002/656
(Kazidahar)
|
0423008000NRG23130520220044707
|
13/05/2022
|
Abdurab Laskar
|
0423008WL002848
|
Abdurab Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884019
|
|
MR ABDURAB LASKAR
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-004-002/719
(Kazidahar)
|
0423008000NRG23130520220044708
|
13/05/2022
|
Jour Uddin Laskar
|
0423008WL002848
|
Jour Uddin Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884017
|
|
MR JOUR UDDIN LASKAR
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-004-003/750
(Kazidahar)
|
0423008000NRG23130520220044719
|
13/05/2022
|
Champarun Nessa
|
0423008WL002850
|
Champarun Nessa
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884014
|
|
MRS CHAMPARUN NESSA
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-004-003/751
(Kazidahar)
|
0423008000NRG23130520220044720
|
13/05/2022
|
Jahanara Begum Laskar
|
0423008WL002850
|
Jahanara Begum Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884018
|
|
MISS JAHANARA BEGUM LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-004-003/754
(Kazidahar)
|
0423008000NRG23130520220044710
|
13/05/2022
|
Rehana Begum Mazumder
|
0423008WL002848
|
Rehana Begum Mazumder
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884020
|
|
MRS RAHENA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-004-003/753
(Kazidahar)
|
0423008000NRG23130520220044722
|
13/05/2022
|
Joynal Abdin Laskar
|
0423008WL002850
|
Joynal Abdin Laskar
|
00415
|
SBIN0017222
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884022
|
|
MR JOYNAL ABDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-004-003/752-A
(Kazidahar)
|
0423008000NRG23130520220044721
|
13/05/2022
|
Altaf Hussain Laskar
|
0423008WL002850
|
Altaf Hussain Laskar
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884010
|
|
AltafHussainLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-004-001/435
(Kazidahar)
|
0423008000NRG23130520220044705
|
13/05/2022
|
Najrul Hoque Mazumder
|
0423008WL002848
|
Najrul Hoque Mazumder
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667884009
|
|
NajrulHoqueMazumder
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-004-003/186
(Kazidahar)
|
0423008000NRG23130520220044709
|
13/05/2022
|
Makadas Ali Laskar
|
0423008WL002848
|
Makadas Ali Laskar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667884008
|
|
MakadasAliLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|