|
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-23-008-004-001/867
(Kazidahar)
|
0423008000NRG23120720220072620
|
12/07/2022
|
Jahanara Begum laskar
|
0423008WL007128
|
Jahanara Begum laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302339715
|
|
Jahanara Begum laskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-003/215
(Sheorartal)
|
0423008000NRG23120720220072615
|
12/07/2022
|
Bishakha Barman
|
0423008WL007127
|
Bishakha Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302339714
|
|
Bishakha Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-004-001/154-A
(Kazidahar)
|
0423008000NRG23120720220072632
|
12/07/2022
|
Komur Uddin Barbhuiya
|
0423008WL007131
|
Komur Uddin Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339731
|
|
MR KOMURUDDIN BARBHUIYA
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-004-001/156
(Kazidahar)
|
0423008000NRG23120720220072633
|
12/07/2022
|
Mina Begam Mazumdar
|
0423008WL007131
|
Mina Begam Mazumdar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339716
|
|
MRS MINA BEGUM MAZUMDER
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-004-001/226-A
(Kazidahar)
|
0423008000NRG23120720220072616
|
12/07/2022
|
Jamal Uddin Laskar
|
0423008WL007128
|
Jamal Uddin Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302339730
|
|
MR JAMAL UDDIN CHOUDHURY
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-004-001/339-A
(Kazidahar)
|
0423008000NRG23120720220072617
|
12/07/2022
|
Lakhi Narayan Goala
|
0423008WL007128
|
Lakhi Narayan Goala
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302339732
|
|
MR LAKHI NARAYAN GOALA
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-004-001/630
(Kazidahar)
|
0423008000NRG23120720220072618
|
12/07/2022
|
Ajit Goala
|
0423008WL007128
|
Ajit Goala
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302339719
|
|
MR AJIT GOALA
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-004-001/666
(Kazidahar)
|
0423008000NRG23120720220072634
|
12/07/2022
|
Ramiz Uddin Barbhuiya
|
0423008WL007131
|
Ramiz Uddin Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339725
|
|
MR RAMIZUDDIN BARBHUIYA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-004-001/67
(Kazidahar)
|
0423008000NRG23120720220072619
|
12/07/2022
|
Sibu Goala
|
0423008WL007128
|
Sibu Goala
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302339720
|
|
MR SHIBU Q GOALA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-004-001/821
(Kazidahar)
|
0423008000NRG23120720220072614
|
12/07/2022
|
Rina Goala
|
0423008WL007126
|
Rina Goala
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302339718
|
|
MRS RINA GOALA
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-004-001/822
(Kazidahar)
|
0423008000NRG23120720220072635
|
12/07/2022
|
Sabir Uddin Laskar
|
0423008WL007131
|
Sabir Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339717
|
|
MR SABIR UDDIN LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-004-001/843
(Kazidahar)
|
0423008000NRG23120720220072626
|
12/07/2022
|
Mojibur Rahman Laskar
|
0423008WL007130
|
Mojibur Rahman Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339728
|
|
MR MOJIBUR RAHMAN LASKAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-004-001/866
(Kazidahar)
|
0423008000NRG23120720220072636
|
12/07/2022
|
Faijul Haque Laskar
|
0423008WL007131
|
Faijul Haque Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339726
|
|
MR FAIJULHOQUE LASKAR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-004-001/876
(Kazidahar)
|
0423008000NRG23120720220072637
|
12/07/2022
|
Rahima Begum Barbhuiya
|
0423008WL007131
|
Rahima Begum Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339727
|
|
MISS REHIMA BEGUM BARBHUIYA
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-004-002/440
(Kazidahar)
|
0423008000NRG23120720220072627
|
12/07/2022
|
Rahim Uddin Laskar
|
0423008WL007130
|
Rahim Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339721
|
|
MR RAHIM UDDIN LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-004-002/656
(Kazidahar)
|
0423008000NRG23120720220072628
|
12/07/2022
|
Abdurab Laskar
|
0423008WL007130
|
Abdurab Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339723
|
|
MR ABDURAB LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-004-002/719
(Kazidahar)
|
0423008000NRG23120720220072638
|
12/07/2022
|
Jour Uddin Laskar
|
0423008WL007132
|
Jour Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339722
|
|
MR JOUR UDDIN LASKAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-004-003/754
(Kazidahar)
|
0423008000NRG23120720220072631
|
12/07/2022
|
Rehana Begum Mazumder
|
0423008WL007130
|
Rehana Begum Mazumder
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339724
|
|
MRS RAHENA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
19
|
NARSINGPUR
|
AS-23-008-004-003/435
(Kazidahar)
|
0423008000NRG23120720220072630
|
12/07/2022
|
Najrul Hoque Mazumder
|
0423008WL007130
|
Najrul Hoque Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302339729
|
|
MR NAJRUL HOQUE MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
20
|
NARSINGPUR
|
AS-23-008-004-003/186
(Kazidahar)
|
0423008000NRG23120720220072629
|
12/07/2022
|
Makadas Ali Laskar
|
0423008WL007130
|
Makadas Ali Laskar
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3302339713
|
|
Makadas Ali Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|