|
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-23-008-004-001/840
(Kazidahar)
|
0423008000NRG23051220220184735
|
05/12/2022
|
Ayesh Begum Laskar
|
0423008WL025242
|
Ayesh Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567960
|
|
Ayesh Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-004-001/824
(Kazidahar)
|
0423008000NRG23051220220184734
|
05/12/2022
|
Riyana Begum Laskar
|
0423008WL025242
|
Riyana Begum Laskar
|
00354
|
PUNB0131320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915567957
|
|
Riyana Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-004-001/748
(Kazidahar)
|
0423008000NRG23051220220184676
|
05/12/2022
|
Fatima Behum Laskar
|
0423008WL025238
|
Fatima Behum Laskar
|
00354
|
PUNB0146910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915567958
|
|
Fatima Behum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-004-001/880
(Kazidahar)
|
0423008000NRG23051220220184694
|
05/12/2022
|
Dilwar Hussain Laskar
|
0423008WL025238
|
Dilwar Hussain Laskar
|
00354
|
PUNB0162320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915567959
|
|
Dilwar Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-004-001/30
(Kazidahar)
|
0423008000NRG23051220220184714
|
05/12/2022
|
Sabar Ali
|
0423008WL025242
|
Sabar Ali
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567962
|
|
MR ALI CHABOR LASKAR
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-004-001/606
(Kazidahar)
|
0423008000NRG23051220220184673
|
05/12/2022
|
Rubel Hussain Laskar
|
0423008WL025238
|
Rubel Hussain Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567988
|
|
MR RUBEL HUSSAIN LASKAR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-004-001/613
(Kazidahar)
|
0423008000NRG23051220220184674
|
05/12/2022
|
Nurul Haque Laskar
|
0423008WL025238
|
Nurul Haque Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567966
|
|
MR NURUL HAQUE
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-004-001/619
(Kazidahar)
|
0423008000NRG23051220220184675
|
05/12/2022
|
Jainul Haque Laskar
|
0423008WL025238
|
Jainul Haque Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567969
|
|
MR JAINUL HAQUE LASKAR
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-004-001/679
(Kazidahar)
|
0423008000NRG23051220220184715
|
05/12/2022
|
Ahad Hussain Laskar
|
0423008WL025242
|
Ahad Hussain Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567970
|
|
MR AHAD HUSSAIN LASKAR
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-004-001/705
(Kazidahar)
|
0423008000NRG23051220220184716
|
05/12/2022
|
Samad Hussain Barbhuiya
|
0423008WL025242
|
Samad Hussain Barbhuiya
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567971
|
|
MR SAMAD HUSSAIN BARBHUIYA
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-004-001/729
(Kazidahar)
|
0423008000NRG23051220220184717
|
05/12/2022
|
Momtaj Begum Laskar
|
0423008WL025242
|
Momtaj Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567976
|
|
MRS MAMATAJ BEGUM LASKAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-004-001/730
(Kazidahar)
|
0423008000NRG23051220220184718
|
05/12/2022
|
Laila Begum Laskar
|
0423008WL025242
|
Laila Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567975
|
|
MISS LAILA BEGUM LASKAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-004-001/731
(Kazidahar)
|
0423008000NRG23051220220184719
|
05/12/2022
|
Kalpana Begum Laskar
|
0423008WL025242
|
Kalpana Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567973
|
|
MRS KALPANA BEGUM LASKAR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-004-001/732
(Kazidahar)
|
0423008000NRG23051220220184720
|
05/12/2022
|
Sumi Begum Laskar
|
0423008WL025242
|
Sumi Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567972
|
|
MR SUMI BEGAM LASKAR
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-004-001/733
(Kazidahar)
|
0423008000NRG23051220220184721
|
05/12/2022
|
Ayarun Nessa Laskar
|
0423008WL025242
|
Ayarun Nessa Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567967
|
|
MRS AYARUN NESSA LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-004-001/734
(Kazidahar)
|
0423008000NRG23051220220184722
|
05/12/2022
|
Poppy Begum Laskar
|
0423008WL025242
|
Poppy Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567974
|
|
MS POPPY BEGUM LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-004-001/735
(Kazidahar)
|
0423008000NRG23051220220184723
|
05/12/2022
|
Minakshi Choudhury
|
0423008WL025242
|
Minakshi Choudhury
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567993
|
|
MRS MINAKSHI CHOUDHURY
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-004-001/736
(Kazidahar)
|
0423008000NRG23051220220184724
|
05/12/2022
|
Muksina Begum Laskar
|
0423008WL025242
|
Muksina Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567968
|
|
MRS MUKSINA BEGUM LASKAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-004-001/739
(Kazidahar)
|
0423008000NRG23051220220184725
|
05/12/2022
|
Anowar Begum Laskar
|
0423008WL025242
|
Anowar Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567982
|
|
MRS ANOWAR BEGUM LASKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-004-001/741
(Kazidahar)
|
0423008000NRG23051220220184726
|
05/12/2022
|
Sajita Begum Laskar
|
0423008WL025242
|
Sajita Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567978
|
|
MISS SAJITA BEGUM LASKAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-004-001/743
(Kazidahar)
|
0423008000NRG23051220220184728
|
05/12/2022
|
Rubina Yasmin Laskar
|
0423008WL025242
|
Rubina Yasmin Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567964
|
|
MISS RUBINA YEASMIN BARBHUIYA
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-004-001/744
(Kazidahar)
|
0423008000NRG23051220220184729
|
05/12/2022
|
Taybun Nessa Laskar
|
0423008WL025242
|
Taybun Nessa Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567979
|
|
MRS TAYABUN NESSA LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-004-001/745
(Kazidahar)
|
0423008000NRG23051220220184730
|
05/12/2022
|
Ratna Begum Laskar
|
0423008WL025242
|
Ratna Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567977
|
|
MRS RATNA BEGUM LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-004-001/750
(Kazidahar)
|
0423008000NRG23051220220184731
|
05/12/2022
|
Protima Begum Laskar
|
0423008WL025242
|
Protima Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567980
|
|
MRS PROTIM BEGUM LASKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-004-001/752
(Kazidahar)
|
0423008000NRG23051220220184732
|
05/12/2022
|
Ajibun Nessa Laskar
|
0423008WL025242
|
Ajibun Nessa Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567983
|
|
MRS AJIBUN NESSA LASKAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-004-001/753
(Kazidahar)
|
0423008000NRG23051220220184733
|
05/12/2022
|
Asma Begum Laskar
|
0423008WL025242
|
Asma Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567981
|
|
MISS ASHMA BEGUM LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-004-001/772
(Kazidahar)
|
0423008000NRG23051220220184677
|
05/12/2022
|
Rehana Begum Laskar
|
0423008WL025238
|
Rehana Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567989
|
|
MRS REHANA BEGUM LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-004-001/792
(Kazidahar)
|
0423008000NRG23051220220184678
|
05/12/2022
|
Momotaj Begum Laskar
|
0423008WL025238
|
Momotaj Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567985
|
|
MRS MOMOTAJ BEGUM LASKAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-004-001/794
(Kazidahar)
|
0423008000NRG23051220220184679
|
05/12/2022
|
Parabin Sultana Laskar
|
0423008WL025238
|
Parabin Sultana Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567996
|
|
MRS PARABIN SULATANA LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-004-001/797
(Kazidahar)
|
0423008000NRG23051220220184681
|
05/12/2022
|
Rumena Begum Laskar
|
0423008WL025238
|
Rumena Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567986
|
|
MRS RUMENA BEGUM LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-004-001/802
(Kazidahar)
|
0423008000NRG23051220220184683
|
05/12/2022
|
Rabia Begum Laskar
|
0423008WL025238
|
Rabia Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567997
|
|
MRS RABIA BEGUM LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-004-001/804
(Kazidahar)
|
0423008000NRG23051220220184684
|
05/12/2022
|
Aklima Begum Barbhuiya
|
0423008WL025238
|
Aklima Begum Barbhuiya
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567984
|
|
MRS AKLIMA BIBI BARBHUIYA
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-004-001/807
(Kazidahar)
|
0423008000NRG23051220220184685
|
05/12/2022
|
Sahara Begum Laskar
|
0423008WL025238
|
Sahara Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567987
|
|
MRS SAHANARA BEGUM LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-004-001/809
(Kazidahar)
|
0423008000NRG23051220220184686
|
05/12/2022
|
Hasina Begum Laskar
|
0423008WL025238
|
Hasina Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567995
|
|
MRS HASINA BEGUM LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-004-001/826
(Kazidahar)
|
0423008000NRG23051220220184687
|
05/12/2022
|
Rajna Begum Laskar
|
0423008WL025238
|
Rajna Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567991
|
|
MRS RAJNA BEGUM LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-004-001/839
(Kazidahar)
|
0423008000NRG23051220220184688
|
05/12/2022
|
Sultana Begum Laskar
|
0423008WL025238
|
Sultana Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567992
|
|
MRS SULTANA BEGUM LASKAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-004-001/844
(Kazidahar)
|
0423008000NRG23051220220184689
|
05/12/2022
|
Jabeda Begum Laskar
|
0423008WL025238
|
Jabeda Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567965
|
|
MRS JABEDA BEGUM LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-004-001/851
(Kazidahar)
|
0423008000NRG23051220220184690
|
05/12/2022
|
Jelekha Begum Laskar
|
0423008WL025238
|
Jelekha Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567990
|
|
MRS JELEKHA BEGUM LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-004-001/853
(Kazidahar)
|
0423008000NRG23051220220184691
|
05/12/2022
|
Kalpana Begum Laskar
|
0423008WL025238
|
Kalpana Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567963
|
|
MRS KALPANA BEGAM
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-004-001/882
(Kazidahar)
|
0423008000NRG23051220220184738
|
05/12/2022
|
Ajim Hussain Barbhuiya
|
0423008WL025242
|
Ajim Hussain Barbhuiya
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915568004
|
|
MR AJIM HUSSAIN BARBHUIYA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-004-001/883
(Kazidahar)
|
0423008000NRG23051220220184695
|
05/12/2022
|
Alibun Begum Laskar
|
0423008WL025238
|
Alibun Begum Laskar
|
00415
|
SBIN0001803
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7915567961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
42
|
NARSINGPUR
|
AS-23-008-004-001/863
(Kazidahar)
|
0423008000NRG23051220220184737
|
05/12/2022
|
Najira Begum Laskar
|
0423008WL025242
|
Najira Begum Laskar
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915568001
|
|
MISS NAZIRA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
NARSINGPUR
|
AS-23-008-004-001/604
(Kazidahar)
|
0423008000NRG23051220220184672
|
05/12/2022
|
Nazir Hussain Laskar
|
0423008WL025238
|
Nazir Hussain Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567998
|
|
MR NAZIR HUSSAIN LASKAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-004-001/743
(Kazidahar)
|
0423008000NRG23051220220184727
|
05/12/2022
|
Monowara Begum Laskar
|
0423008WL025242
|
Monowara Begum Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567994
|
|
MRS MANUARA BEGUM LASKAR
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-004-001/796
(Kazidahar)
|
0423008000NRG23051220220184680
|
05/12/2022
|
Rustana Begum Laskar
|
0423008WL025238
|
Rustana Begum Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915568000
|
|
MRS RUSTANA BEGUM LASKAR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-004-001/798
(Kazidahar)
|
0423008000NRG23051220220184682
|
05/12/2022
|
Sultana Begum Laskar
|
0423008WL025238
|
Sultana Begum Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915567999
|
|
MRS SULTANA BEGUM LASKAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-004-001/855
(Kazidahar)
|
0423008000NRG23051220220184692
|
05/12/2022
|
Sufia Begum Laskar
|
0423008WL025238
|
Sufia Begum Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915568002
|
|
MRS SUFIA BEGAM LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-004-001/858
(Kazidahar)
|
0423008000NRG23051220220184736
|
05/12/2022
|
Kabutar Begum Laskar
|
0423008WL025242
|
Kabutar Begum Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915568003
|
|
MRS KABUTAR BEGUM LASKAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-004-001/878
(Kazidahar)
|
0423008000NRG23051220220184693
|
05/12/2022
|
Rehana Begum Laskar
|
0423008WL025238
|
Rehana Begum Laskar
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915568005
|
|
MRS REHANA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|