|
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-23-008-014-002/378
(Channighat)
|
0423008000NRG23050920220099399
|
05/09/2022
|
Anawara Begum Laskar
|
0423008WL012100
|
Anawara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882425
|
|
Anawara Begum Laskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/556
(Channighat)
|
0423008000NRG23050920220099412
|
05/09/2022
|
Kutub Uddin Barbhuiya
|
0423008WL012102
|
Kutub Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882424
|
|
Kutub Uddin Barbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/557
(Channighat)
|
0423008000NRG23050920220099413
|
05/09/2022
|
Faiz Uddin Barbhuiya
|
0423008WL012102
|
Faiz Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882418
|
|
Faiz Uddin Barbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/566
(Channighat)
|
0423008000NRG23050920220099400
|
05/09/2022
|
Dilowar Hussain Mazumder
|
0423008WL012100
|
Dilowar Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882429
|
|
Dilowar Hussain Mazumder
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/571
(Channighat)
|
0423008000NRG23050920220099405
|
05/09/2022
|
Arif Uddin Laskar
|
0423008WL012101
|
Arif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882423
|
|
Arif Uddin Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/578
(Channighat)
|
0423008000NRG23050920220099406
|
05/09/2022
|
Rahim Uddin Mazumder
|
0423008WL012101
|
Rahim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882415
|
|
Rahim Uddin Mazumder
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/580
(Channighat)
|
0423008000NRG23050920220099401
|
05/09/2022
|
Kamal Uddin Mazumder
|
0423008WL012100
|
Kamal Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882426
|
|
Kamal Uddin Mazumder
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/584
(Channighat)
|
0423008000NRG23050920220099408
|
05/09/2022
|
Rahena Begum Barbhuiya
|
0423008WL012101
|
Rahena Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882422
|
|
Rahena Begum Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-002/611
(Channighat)
|
0423008000NRG23050920220099402
|
05/09/2022
|
Amirun Nessa
|
0423008WL012100
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882420
|
|
Amirun Nessa
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-003/183
(Channighat)
|
0423008000NRG23050920220099409
|
05/09/2022
|
Milon uddin
|
0423008WL012101
|
Milon uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882421
|
|
Milon uddin
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-003/676
(Channighat)
|
0423008000NRG23050920220099403
|
05/09/2022
|
Rayna Begum
|
0423008WL012100
|
Rayna Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882419
|
|
Rayna Begum
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-003/677
(Channighat)
|
0423008000NRG23050920220099410
|
05/09/2022
|
Janera Begum
|
0423008WL012101
|
Janera Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882416
|
|
Janera Begum
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-014-003/684
(Channighat)
|
0423008000NRG23050920220099404
|
05/09/2022
|
Mira Barman
|
0423008WL012100
|
Mira Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882417
|
|
Mira Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-014-002/582
(Channighat)
|
0423008000NRG23050920220099407
|
05/09/2022
|
Abul Kalam Choudhury
|
0423008WL012101
|
Abul Kalam Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882428
|
|
Abul Kalam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-014-002/576
(Channighat)
|
0423008000NRG23050920220099414
|
05/09/2022
|
Lukman Uddin Mazumder
|
0423008WL012102
|
Lukman Uddin Mazumder
|
00415
|
SBIN0007037
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882427
|
|
MR LUKMAN UDDIN MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-014-002/101
(Channighat)
|
0423008000NRG23050920220099411
|
05/09/2022
|
Fayajul Hoque
|
0423008WL012102
|
Fayajul Hoque
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882414
|
|
Fayajul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38014
|
38014
|
|
|
|
|
|
|
|