|
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-23-009-005-001/158
(Pailapool)
|
0423009000NRG23220620220063694
|
22/06/2022
|
Nasima Begum
|
0423009WL005478
|
Nasima Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896046
|
|
NasimaBegum
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-005-001/495
(Pailapool)
|
0423009000NRG23220620220063724
|
22/06/2022
|
ASMA BEGUM
|
0423009WL005485
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560896052
|
|
ASMABEGUM
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-005-001/495
(Pailapool)
|
0423009000NRG23220620220063725
|
22/06/2022
|
HENA BEGUM
|
0423009WL005485
|
HENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560896053
|
|
HENABEGUM
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-005-001/513
(Pailapool)
|
0423009000NRG23220620220063726
|
22/06/2022
|
BEMCHA BEGUM
|
0423009WL005485
|
BEMCHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560896049
|
|
BEMCHABEGUM
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-005-001/516
(Pailapool)
|
0423009000NRG23220620220063695
|
22/06/2022
|
NURJAHAN BIBI
|
0423009WL005478
|
NURJAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896044
|
|
NURJAHANBIBI
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-005-001/540
(Pailapool)
|
0423009000NRG23220620220063727
|
22/06/2022
|
AMIA BIBI
|
0423009WL005485
|
AMIA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560896057
|
|
AMIABIBI
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-005-001/601
(Pailapool)
|
0423009000NRG23220620220063707
|
22/06/2022
|
AMERJAN BIBI
|
0423009WL005480
|
AMERJAN BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896050
|
|
AMERJANBIBI
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-005-002/19
(Pailapool)
|
0423009000NRG23220620220063729
|
22/06/2022
|
BASIJAN BIBI
|
0423009WL005485
|
BASIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560896059
|
|
BASIJANBIBI
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-005-002/243
(Pailapool)
|
0423009000NRG23220620220063731
|
22/06/2022
|
Begum Bibi
|
0423009WL005485
|
Begum Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560896047
|
|
BegumBibi
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-005-002/243
(Pailapool)
|
0423009000NRG23220620220063732
|
22/06/2022
|
SULTANA AKTAR
|
0423009WL005485
|
SULTANA AKTAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560896055
|
|
SULTANAAKTAR
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-005-002/312
(Pailapool)
|
0423009000NRG23220620220063738
|
22/06/2022
|
NURJAHAN BEGUM
|
0423009WL005487
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560896051
|
|
NURJAHANBEGUM
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-005-002/312
(Pailapool)
|
0423009000NRG23220620220063739
|
22/06/2022
|
TAJ UDDIN
|
0423009WL005487
|
TAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560896054
|
|
TAJUDDIN
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-005-003/141
(Pailapool)
|
0423009000NRG23220620220063713
|
22/06/2022
|
Durgashangkar Singha
|
0423009WL005481
|
Durgashangkar Singha
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896060
|
|
DurgashangkarSingha
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-005-004/173
(Pailapool)
|
0423009000NRG23220620220063696
|
22/06/2022
|
JASIM UDDIN LASKAR
|
0423009WL005478
|
JASIM UDDIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896048
|
|
JASIMUDDINLASKAR
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-005-004/485
(Pailapool)
|
0423009000NRG23220620220063697
|
22/06/2022
|
NUR JAHAN BEGUM
|
0423009WL005478
|
NUR JAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896056
|
|
NURJAHANBEGUM
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-005-005/150
(Pailapool)
|
0423009000NRG23220620220063698
|
22/06/2022
|
SAJIL HAQUE LASKAR
|
0423009WL005478
|
SAJIL HAQUE LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896058
|
|
SAJILHAQUELASKAR
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-005-005/176
(Pailapool)
|
0423009000NRG23220620220063708
|
22/06/2022
|
KUTUB HUSSAIN
|
0423009WL005480
|
KUTUB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896061
|
|
KUTUBHUSSAIN
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-005-005/211
(Pailapool)
|
0423009000NRG23220620220063709
|
22/06/2022
|
BADRUN NESSAH
|
0423009WL005480
|
BADRUN NESSAH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896043
|
|
BADRUNNESSAH
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-005-005/333
(Pailapool)
|
0423009000NRG23220620220063710
|
22/06/2022
|
Abdul Hq. Laskar
|
0423009WL005480
|
Abdul Hq. Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896063
|
|
AbdulHq.Laskar
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-005-005/387
(Pailapool)
|
0423009000NRG23220620220063711
|
22/06/2022
|
ALTAB HUSSAIN SODIAL
|
0423009WL005480
|
ALTAB HUSSAIN SODIAL
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896064
|
|
ALTABHUSSAINSODIAL
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-005-005/459
(Pailapool)
|
0423009000NRG23220620220063699
|
22/06/2022
|
Ali Ahmed
|
0423009WL005478
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896045
|
|
AliAhmed
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-005-005/637
(Pailapool)
|
0423009000NRG23220620220063712
|
22/06/2022
|
RESHMA BEGUM LASKAR
|
0423009WL005480
|
RESHMA BEGUM LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560896062
|
|
RESHMABEGUMLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
23
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23220620220063744
|
22/06/2022
|
AYESHA BEGUM
|
0423009WL005488
|
AYESHA BEGUM
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560896066
|
|
AYESHABEGUM
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23220620220063742
|
22/06/2022
|
HASON BANU
|
0423009WL005488
|
HASON BANU
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560896035
|
|
HASONBANU
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-001-005/78
(Jirighat)
|
0423009000NRG23220620220063746
|
22/06/2022
|
NAZMA BEGUM
|
0423009WL005488
|
NAZMA BEGUM
|
00089
|
CBIN0282683
|
1603
|
1603
|
Rejected
|
30/06/2022
|
|
2560896067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
26
|
LAKHIPUR
|
AS-23-009-001-005/132-A
(Jirighat)
|
0423009000NRG23220620220063740
|
22/06/2022
|
HELIM UDDIN BARBHUIYA
|
0423009WL005488
|
HELIM UDDIN BARBHUIYA
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560896038
|
|
MR HELIM UDDIN BARBHUIYA
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-001-005/132-A
(Jirighat)
|
0423009000NRG23220620220063741
|
22/06/2022
|
SAMSUN NEHAR LASKAR
|
0423009WL005488
|
SAMSUN NEHAR LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560896037
|
|
MRS SAMSUN NEHAR LASKAR
|
()
|
|
28
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23220620220063743
|
22/06/2022
|
RABIJUN BEGUM
|
0423009WL005488
|
RABIJUN BEGUM
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560896065
|
|
MRS RABIJUN BEGUM
|
()
|
|
29
|
LAKHIPUR
|
AS-23-009-001-005/78
(Jirighat)
|
0423009000NRG23220620220063745
|
22/06/2022
|
SAFURJAN BIBI
|
0423009WL005488
|
SAFURJAN BIBI
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560896036
|
|
MRS SAFURJAN BIBI
|
()
|
|
30
|
LAKHIPUR
|
AS-23-009-001-005/78
(Jirighat)
|
0423009000NRG23220620220063747
|
22/06/2022
|
SIMOLA BEGUM
|
0423009WL005488
|
SIMOLA BEGUM
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560896039
|
|
MRS SIMOLA BEGUM
|
()
|
|
31
|
LAKHIPUR
|
AS-23-009-005-001/540
(Pailapool)
|
0423009000NRG23220620220063728
|
22/06/2022
|
TINA BEGUM
|
0423009WL005485
|
TINA BEGUM
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560896040
|
|
MISS TINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
32
|
LAKHIPUR
|
AS-23-009-005-002/243
(Pailapool)
|
0423009000NRG23220620220063733
|
22/06/2022
|
MITAMONI BEGUM
|
0423009WL005485
|
MITAMONI BEGUM
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560896041
|
|
MRS MITAMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
LAKHIPUR
|
AS-23-009-005-002/19
(Pailapool)
|
0423009000NRG23220620220063730
|
22/06/2022
|
AHMED ALI
|
0423009WL005485
|
AHMED ALI
|
00415
|
SBIN0017401
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560896042
|
|
MR AHMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|