|
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-23-008-014-002/144
(Channighat)
|
0423008000NRG23300120230222900
|
30/01/2023
|
Suhagjan Bibi
|
0423008WL030623
|
Suhagjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146768
|
|
Suhagjan Bibi
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/23
(Channighat)
|
0423008000NRG23300120230222887
|
30/01/2023
|
Abid Raja Laskar
|
0423008WL030621
|
Abid Raja Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/02/2023
|
|
9126146764
|
|
Abid Raja Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/365
(Channighat)
|
0423008000NRG23300120230222924
|
30/01/2023
|
Ainul Haque Laskar
|
0423008WL030627
|
Ainul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146761
|
|
Ainul Haque Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/395
(Channighat)
|
0423008000NRG23300120230222889
|
30/01/2023
|
Kalabi Bibi Laskar
|
0423008WL030621
|
Kalabi Bibi Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146766
|
|
Kalabi Bibi Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/578
(Channighat)
|
0423008000NRG23300120230222907
|
30/01/2023
|
Rahim Uddin Mazumder
|
0423008WL030624
|
Rahim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146758
|
|
Rahim Uddin Mazumder
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/580
(Channighat)
|
0423008000NRG23300120230222891
|
30/01/2023
|
Kamal Uddin Mazumder
|
0423008WL030621
|
Kamal Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146767
|
|
Kamal Uddin Mazumder
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/587
(Channighat)
|
0423008000NRG23300120230222903
|
30/01/2023
|
Manowara Begum Laskar
|
0423008WL030623
|
Manowara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146763
|
|
Manowara Begum Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/612
(Channighat)
|
0423008000NRG23300120230222897
|
30/01/2023
|
Ayeen Uddin Laskar
|
0423008WL030622
|
Ayeen Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146759
|
|
Ayeen Uddin Laskar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-002/67
(Channighat)
|
0423008000NRG23300120230222915
|
30/01/2023
|
Raja Uddin Laskar
|
0423008WL030625
|
Raja Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146765
|
|
Raja Uddin Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-003/644
(Channighat)
|
0423008000NRG23300120230222925
|
30/01/2023
|
Kamrul Islam Mazumder
|
0423008WL030627
|
Kamrul Islam Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146762
|
|
Kamrul Islam Mazumder
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-003/658
(Channighat)
|
0423008000NRG23300120230222926
|
30/01/2023
|
Abjuna Begum
|
0423008WL030627
|
Abjuna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146760
|
|
Abjuna Begum
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-003/678
(Channighat)
|
0423008000NRG23300120230222898
|
30/01/2023
|
Jasim Uddin
|
0423008WL030622
|
Jasim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146771
|
|
Jasim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-014-002/582
(Channighat)
|
0423008000NRG23300120230222912
|
30/01/2023
|
Abul Kalam Choudhury
|
0423008WL030625
|
Abul Kalam Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146770
|
|
Abul Kalam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-014-002/573
(Channighat)
|
0423008000NRG23300120230222896
|
30/01/2023
|
Charimul Hoque Mazumder
|
0423008WL030622
|
Charimul Hoque Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146777
|
|
MR CHARIMUL HOQUE MAZUMDER
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-014-002/599
(Channighat)
|
0423008000NRG23300120230222904
|
30/01/2023
|
Minul Hoque Laskar
|
0423008WL030623
|
Minul Hoque Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146774
|
|
MR MINUL HOQUE LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-002/600
(Channighat)
|
0423008000NRG23300120230222913
|
30/01/2023
|
Abdul Jalil Laskar
|
0423008WL030625
|
Abdul Jalil Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146773
|
|
MR ABDUL JALIL LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-002/601
(Channighat)
|
0423008000NRG23300120230222892
|
30/01/2023
|
Alta Hussain Mazumder
|
0423008WL030621
|
Alta Hussain Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146775
|
|
MR ALTA HUSSAIN MAZUMDER
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-002/606
(Channighat)
|
0423008000NRG23300120230222910
|
30/01/2023
|
Sale Ahmed Mazumder
|
0423008WL030624
|
Sale Ahmed Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146776
|
|
MR SALE AHMED MAZUMDER
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-002/609
(Channighat)
|
0423008000NRG23300120230222914
|
30/01/2023
|
Fakhar Uddin Mazumder
|
0423008WL030625
|
Fakhar Uddin Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146769
|
|
MR FAKHAR UDDIN MAZUMDER
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-014-002/610
(Channighat)
|
0423008000NRG23300120230222911
|
30/01/2023
|
Abdul Sattar
|
0423008WL030624
|
Abdul Sattar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146772
|
|
MR ABDUL SATTAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-014-003/683
(Channighat)
|
0423008000NRG23300120230222917
|
30/01/2023
|
Babli Barman
|
0423008WL030625
|
Babli Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146778
|
|
MISS BABLI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-014-002/614
(Channighat)
|
0423008000NRG23300120230222921
|
30/01/2023
|
Monir Hussain Laskar
|
0423008WL030626
|
Monir Hussain Laskar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146757
|
|
Monir Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|