|
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-23-008-009-002/159
(Saptogram)
|
0423008000NRG23120520220043496
|
12/05/2022
|
Arjun Bibi
|
0423008WL002779
|
Arjun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008005
|
|
ArjunBibi
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-002/216
(Saptogram)
|
0423008000NRG23120520220043506
|
12/05/2022
|
Fakar Uddin
|
0423008WL002780
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008004
|
|
FakarUddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-002/322
(Saptogram)
|
0423008000NRG23120520220043491
|
12/05/2022
|
Razab Hussain Barbhuiya
|
0423008WL002778
|
Razab Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668008014
|
|
RazabHussainBarbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-002/852
(Saptogram)
|
0423008000NRG23120520220043495
|
12/05/2022
|
Sebul Ali Laskar
|
0423008WL002778
|
Sebul Ali Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668008015
|
|
SebulAliLaskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-002/855
(Saptogram)
|
0423008000NRG23120520220043511
|
12/05/2022
|
Rabiya Begum Barbhuiya
|
0423008WL002781
|
Rabiya Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008010
|
|
RabiyaBegumBarbhuiya
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-002/884
(Saptogram)
|
0423008000NRG23120520220043501
|
12/05/2022
|
Rahim uddin Laskar
|
0423008WL002779
|
Rahim uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668008013
|
|
RahimuddinLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-009-004/796
(Saptogram)
|
0423008000NRG23120520220043507
|
12/05/2022
|
Forij Uddin Barbhuiya
|
0423008WL002780
|
Forij Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008009
|
|
ForijUddinBarbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-004/812
(Saptogram)
|
0423008000NRG23120520220043508
|
12/05/2022
|
Chefatun Nessa
|
0423008WL002780
|
Chefatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008008
|
|
ChefatunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-009-001/371
(Saptogram)
|
0423008000NRG23120520220043503
|
12/05/2022
|
Abdul Hannan Laskar
|
0423008WL002780
|
Abdul Hannan Laskar
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007992
|
|
AbdulHannanLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-009-001/390
(Saptogram)
|
0423008000NRG23120520220043509
|
12/05/2022
|
Hajira Begum
|
0423008WL002781
|
Hajira Begum
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007999
|
|
MRS HAJIRA BAGAM LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-002/165
(Saptogram)
|
0423008000NRG23120520220043504
|
12/05/2022
|
Monjil Hussain
|
0423008WL002780
|
Monjil Hussain
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008003
|
|
MR MANAJIR HOSSAIN MAZUMDER
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-002/204
(Saptogram)
|
0423008000NRG23120520220043505
|
12/05/2022
|
Somijun Nessa
|
0423008WL002780
|
Somijun Nessa
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007998
|
|
MRS SAMIJUN BEGUM MAZUMDER
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-002/236
(Saptogram)
|
0423008000NRG23120520220043490
|
12/05/2022
|
Takelai Bibi
|
0423008WL002778
|
Takelai Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668008012
|
|
MRS TAKEHELIE BIBI
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-002/357
(Saptogram)
|
0423008000NRG23120520220043497
|
12/05/2022
|
Giyas Uddin
|
0423008WL002779
|
Giyas Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668007996
|
|
MR GIYAS UDDIN
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-002/435
(Saptogram)
|
0423008000NRG23120520220043499
|
12/05/2022
|
Maymun Nessa
|
0423008WL002779
|
Maymun Nessa
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008001
|
|
MRS MAYMUN NESSA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-002/435
(Saptogram)
|
0423008000NRG23120520220043498
|
12/05/2022
|
Samsur Uddin
|
0423008WL002779
|
Samsur Uddin
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008006
|
|
MRS SAMUR UDDIN LASLAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-002/49
(Saptogram)
|
0423008000NRG23120520220043492
|
12/05/2022
|
Chaleha Begum
|
0423008WL002778
|
Chaleha Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668007995
|
|
MRS SALEHA BEGAM MAZUMDER
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-009-002/825
(Saptogram)
|
0423008000NRG23120520220043510
|
12/05/2022
|
Rosida Begum
|
0423008WL002781
|
Rosida Begum
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007993
|
|
MRS ROSIDA BEGUM
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-009-002/829
(Saptogram)
|
0423008000NRG23120520220043500
|
12/05/2022
|
Kamrul Uddin Laskar
|
0423008WL002779
|
Kamrul Uddin Laskar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008000
|
|
MR KAMRUL UDDIN LASKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-009-002/83
(Saptogram)
|
0423008000NRG23120520220043493
|
12/05/2022
|
Hussain Ahmed
|
0423008WL002778
|
Hussain Ahmed
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668008011
|
|
MR HUSSAIN AHMED BARBHUIYA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-009-002/839
(Saptogram)
|
0423008000NRG23120520220043494
|
12/05/2022
|
Ranjana Begum Mazumder
|
0423008WL002778
|
Ranjana Begum Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668007994
|
No Such Account
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-009-002/856
(Saptogram)
|
0423008000NRG23120520220043512
|
12/05/2022
|
Alimun Nessa Barbhuiya
|
0423008WL002781
|
Alimun Nessa Barbhuiya
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008002
|
|
MRS ALIMUN NESSA BARBHUIYA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-009-004/407
(Saptogram)
|
0423008000NRG23120520220043513
|
12/05/2022
|
Kasim Ali
|
0423008WL002781
|
Kasim Ali
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668008007
|
|
MR KACHIM ALI BARBHUIYA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-009-004/808
(Saptogram)
|
0423008000NRG23120520220043502
|
12/05/2022
|
Lalbi Bibi Laskar
|
0423008WL002779
|
Lalbi Bibi Laskar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007997
|
|
MRS LALBI BIBI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|