|
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-23-008-013-002/28
(Jamalpur)
|
0423008000NRG23300120230222715
|
30/01/2023
|
Taj Uddin Laskar
|
0423008WL030588
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571988
|
|
TAJ UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARSINGPUR
|
AS-23-008-013-004/102
(Jamalpur)
|
0423008000NRG23300120230222776
|
30/01/2023
|
Majirun Nessa Barbhuiya
|
0423008WL030599
|
Majirun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571991
|
|
MAJIRUN NESSA BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARSINGPUR
|
AS-23-008-013-004/222
(Jamalpur)
|
0423008000NRG23300120230222703
|
30/01/2023
|
Kamurun Nessa
|
0423008WL030586
|
Kamurun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571977
|
|
KAMURUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARSINGPUR
|
AS-23-008-013-004/227
(Jamalpur)
|
0423008000NRG23300120230222770
|
30/01/2023
|
Sahaj Uddin Laskar
|
0423008WL030598
|
Sahaj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571993
|
|
SAHAJ UDDIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGPUR
|
AS-23-008-013-004/252
(Jamalpur)
|
0423008000NRG23300120230222711
|
30/01/2023
|
Ali Ahmed Laskar
|
0423008WL030587
|
Ali Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571984
|
|
ALI AHMED LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARSINGPUR
|
AS-23-008-013-004/270
(Jamalpur)
|
0423008000NRG23300120230222777
|
30/01/2023
|
Sunarun Bibi Laskar
|
0423008WL030599
|
Sunarun Bibi Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571979
|
|
SUNARUN BIBI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARSINGPUR
|
AS-23-008-013-004/32
(Jamalpur)
|
0423008000NRG23300120230222681
|
30/01/2023
|
Majib Uddin Laskar
|
0423008WL030582
|
Majib Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126571975
|
|
MOZIB UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARSINGPUR
|
AS-23-008-013-004/400
(Jamalpur)
|
0423008000NRG23300120230222721
|
30/01/2023
|
Mahbubur Rahman Barbhuiya
|
0423008WL030589
|
Mahbubur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571990
|
|
MAHBUBUR RAHMAN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARSINGPUR
|
AS-23-008-013-004/431
(Jamalpur)
|
0423008000NRG23300120230222759
|
30/01/2023
|
Sajeda Begum Laskar
|
0423008WL030596
|
Sajeda Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571976
|
|
SAJEDA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARSINGPUR
|
AS-23-008-013-004/494
(Jamalpur)
|
0423008000NRG23300120230222767
|
30/01/2023
|
Firuj Ali Mazumder
|
0423008WL030597
|
Firuj Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571973
|
|
FIRUJ ALI MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARSINGPUR
|
AS-23-008-013-004/71
(Jamalpur)
|
0423008000NRG23300120230222769
|
30/01/2023
|
Champarun Bibi
|
0423008WL030597
|
Champarun Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571978
|
|
CHAMPARUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARSINGPUR
|
AS-23-008-013-004/722
(Jamalpur)
|
0423008000NRG23300120230222695
|
30/01/2023
|
Khayrun Nessa Laskar
|
0423008WL030584
|
Khayrun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571983
|
|
KHAYRUN NESSA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARSINGPUR
|
AS-23-008-013-004/740
(Jamalpur)
|
0423008000NRG23300120230222774
|
30/01/2023
|
Rayat Uddin
|
0423008WL030598
|
Rayat Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571980
|
|
Rayath Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARSINGPUR
|
AS-23-008-013-004/781
(Jamalpur)
|
0423008000NRG23300120230222713
|
30/01/2023
|
Nurul Hoque Laskar
|
0423008WL030587
|
Nurul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571985
|
|
NURUL HOQUE LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARSINGPUR
|
AS-23-008-013-004/786
(Jamalpur)
|
0423008000NRG23300120230222696
|
30/01/2023
|
Azizur Rahman Mazumder
|
0423008WL030584
|
Azizur Rahman Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571972
|
|
MR AZIZUR RAHMAN MAZUMDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGPUR
|
AS-23-008-013-004/797
(Jamalpur)
|
0423008000NRG23300120230222719
|
30/01/2023
|
Jamir Uddin Laskar
|
0423008WL030588
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571986
|
|
JAMIR UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARSINGPUR
|
AS-23-008-013-004/798
(Jamalpur)
|
0423008000NRG23300120230222707
|
30/01/2023
|
Nasirun Nessa
|
0423008WL030586
|
Nasirun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571992
|
|
NASIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARSINGPUR
|
AS-23-008-013-004/818
(Jamalpur)
|
0423008000NRG23300120230222720
|
30/01/2023
|
Amina Begum Laskar
|
0423008WL030588
|
Amina Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571989
|
|
AMINA BEGAM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARSINGPUR
|
AS-23-008-013-004/97
(Jamalpur)
|
0423008000NRG23300120230222708
|
30/01/2023
|
Hasan Raja Laskar
|
0423008WL030586
|
Hasan Raja Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571987
|
|
HASAN RAJA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARSINGPUR
|
AS-23-008-013-005/222
(Jamalpur)
|
0423008000NRG23300120230222781
|
30/01/2023
|
Shajata Begum Laskar
|
0423008WL030599
|
Shajata Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571981
|
|
SHAJATA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARSINGPUR
|
AS-23-008-013-005/416
(Jamalpur)
|
0423008000NRG23300120230222690
|
30/01/2023
|
Abdul Supan Mazumder
|
0423008WL030583
|
Abdul Supan Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571974
|
|
ABDUL SUPAN MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-013-004/780
(Jamalpur)
|
0423008000NRG23300120230222718
|
30/01/2023
|
Giyas Uddin
|
0423008WL030588
|
Giyas Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571982
|
|
GIYAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-013-004/316
(Jamalpur)
|
0423008000NRG23300120230222778
|
30/01/2023
|
Rafique Uddin Barbhuiya
|
0423008WL030599
|
Rafique Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571970
|
|
RAFIQUE UDDIN BARBHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGPUR
|
AS-23-008-013-005/414
(Jamalpur)
|
0423008000NRG23300120230222684
|
30/01/2023
|
Alim Uddin Barbhuiya
|
0423008WL030582
|
Alim Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571971
|
|
Alim Uddin Barbhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|