|
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
|
LAKHIPUR
|
AS-23-009-003-001/433
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045634
|
13/05/2022
|
Abdul Hamid Laskar
|
0423009WL002935
|
Abdul Hamid Laskar
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255357
|
|
AbdulHamidLaskar
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-003-001/57
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045637
|
13/05/2022
|
ASHAQUE UDDIN BARBHUIYA
|
0423009WL002935
|
ASHAQUE UDDIN BARBHUIYA
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255358
|
|
ASHAQUEUDDINBARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
LAKHIPUR
|
AS-23-009-003-001/397
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045618
|
13/05/2022
|
Ramina Begum
|
0423009WL002935
|
Ramina Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255369
|
|
MRS RAMINA BEGUM LASKAR
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-003-001/398
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045619
|
13/05/2022
|
Aptar Hussain
|
0423009WL002935
|
Aptar Hussain
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255367
|
|
MR APTAR HUSSAIN LASKAR
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-003-001/398
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045620
|
13/05/2022
|
RAZINA BEGUM LASKAR
|
0423009WL002935
|
RAZINA BEGUM LASKAR
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255375
|
|
MRS RAZINA BEGUM LASKAR
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-003-001/399
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045621
|
13/05/2022
|
Runa Begum
|
0423009WL002935
|
Runa Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255371
|
|
MRS RUNA BEGUM
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-003-001/405
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045622
|
13/05/2022
|
Forijun Begum Laskar
|
0423009WL002935
|
Forijun Begum Laskar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255373
|
|
MRS FARIJUN BEGUM LASKAR
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-003-001/407
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045623
|
13/05/2022
|
Khairun Nessa Laskar
|
0423009WL002935
|
Khairun Nessa Laskar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255370
|
|
MRS KHAIRUN NESSA LASKAR
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-003-001/408
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045624
|
13/05/2022
|
Abdul Monaf Laskar
|
0423009WL002935
|
Abdul Monaf Laskar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255363
|
|
MR ABDUL MANAF LASKAR
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-003-001/408
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045625
|
13/05/2022
|
Mrs. CHAMARUN BEGUM
|
0423009WL002935
|
Mrs. CHAMARUN BEGUM
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255368
|
|
MRS CHAMPARUN BEGUM
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-003-001/409
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045626
|
13/05/2022
|
Bablu Uddin Laskar
|
0423009WL002935
|
Bablu Uddin Laskar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255365
|
|
MR BABLU UDDIN LASKAR
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-003-001/412
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045627
|
13/05/2022
|
Babul Hussain
|
0423009WL002935
|
Babul Hussain
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255364
|
|
MR BABUL HUSSAIN
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-003-001/412
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045628
|
13/05/2022
|
Mrs. JAYNAB BIBI
|
0423009WL002935
|
Mrs. JAYNAB BIBI
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255372
|
|
MRS JAYNAB BIBI
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-003-001/414
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045629
|
13/05/2022
|
Muktarun Bibi
|
0423009WL002935
|
Muktarun Bibi
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255374
|
|
MRS MUKTARAN BIBI
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-003-001/419
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045630
|
13/05/2022
|
Asharun Begum
|
0423009WL002935
|
Asharun Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255360
|
|
MRS ASHARUN BEGUM
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-003-001/421
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045631
|
13/05/2022
|
Husna Begum Laskar
|
0423009WL002935
|
Husna Begum Laskar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255366
|
|
MRS HUSHNA BEGUM LASKAR
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-003-001/428
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045632
|
13/05/2022
|
Baby Begum
|
0423009WL002935
|
Baby Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255376
|
|
MRS BEBI BEGUM LASKAR
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-003-001/430
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045633
|
13/05/2022
|
Ranjana Begum Laskar
|
0423009WL002935
|
Ranjana Begum Laskar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255362
|
|
MRS RAINA BEGUM
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-003-001/436
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045635
|
13/05/2022
|
Tularun Nessa
|
0423009WL002935
|
Tularun Nessa
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255361
|
|
MRS TULARUN NESSA
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-003-001/57
(Dighli - Bahadurpur)
|
0423009000NRG23130520220045636
|
13/05/2022
|
Toibur Rahman
|
0423009WL002935
|
Toibur Rahman
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668255359
|
|
MR TAIBUR RAHMAN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|