|
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-23-008-006-002/927
(Rajnagar)
|
0423008000NRG23070720220070480
|
07/07/2022
|
Mubejan Bibi Barbhuiya
|
0423008WL006719
|
Mubejan Bibi Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538001
|
|
Mubejan Bibi Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-002/950
(Rajnagar)
|
0423008000NRG23070720220070486
|
07/07/2022
|
Samir Uddin Barbhuiya
|
0423008WL006720
|
Samir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538005
|
|
Samir Uddin Barbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/1032
(Rajnagar)
|
0423008000NRG23070720220070494
|
07/07/2022
|
Shabil Uddin Barbhuiya
|
0423008WL006721
|
Shabil Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538004
|
|
Shabil Uddin Barbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-004/1040
(Rajnagar)
|
0423008000NRG23070720220070481
|
07/07/2022
|
Nihar Uddin Laskar
|
0423008WL006719
|
Nihar Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538002
|
|
Nihar Uddin Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-004/1066
(Rajnagar)
|
0423008000NRG23070720220070488
|
07/07/2022
|
Abdul Hannam Barbhuiya
|
0423008WL006720
|
Abdul Hannam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538003
|
|
Abdul Hannam Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-006-002/928
(Rajnagar)
|
0423008000NRG23070720220070563
|
07/07/2022
|
Ranju Begum
|
0423008WL006734
|
Ranju Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538045
|
|
Ranju Begum
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-006-003/76
(Rajnagar)
|
0423008000NRG23070720220070569
|
07/07/2022
|
Ismail Ali
|
0423008WL006735
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538034
|
|
Ismail Ali
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-003/761
(Rajnagar)
|
0423008000NRG23070720220070575
|
07/07/2022
|
Moinul Hoque Laskar
|
0423008WL006736
|
Moinul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538040
|
|
Moinul Hoque Laskar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-003/780
(Rajnagar)
|
0423008000NRG23070720220070533
|
07/07/2022
|
Nur Khatun Barbhuiya
|
0423008WL006729
|
Nur Khatun Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538038
|
|
Nur Khatun Barbhuiya
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-003/784-A
(Rajnagar)
|
0423008000NRG23070720220070571
|
07/07/2022
|
Islam Uddin
|
0423008WL006735
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538041
|
|
Islam Uddin
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-003/820
(Rajnagar)
|
0423008000NRG23070720220070572
|
07/07/2022
|
Rohim Uddin
|
0423008WL006735
|
Rohim Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538037
|
|
Rohim Uddin
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-004/1052
(Rajnagar)
|
0423008000NRG23070720220070527
|
07/07/2022
|
Anar Ali Laskar
|
0423008WL006728
|
Anar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538033
|
|
Anar Ali Laskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-004/1055
(Rajnagar)
|
0423008000NRG23070720220070522
|
07/07/2022
|
Masuk Uddin Laskar
|
0423008WL006727
|
Masuk Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538046
|
|
Masuk Uddin Laskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-004/1056
(Rajnagar)
|
0423008000NRG23070720220070523
|
07/07/2022
|
Manik Uddin
|
0423008WL006727
|
Manik Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538039
|
|
Manik Uddin
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-004/1088
(Rajnagar)
|
0423008000NRG23070720220070528
|
07/07/2022
|
Selim Uddin Laskar
|
0423008WL006728
|
Selim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538048
|
|
Selim Uddin Laskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-004/1089
(Rajnagar)
|
0423008000NRG23070720220070529
|
07/07/2022
|
Lukman Ali Laskar
|
0423008WL006728
|
Lukman Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538047
|
|
Lukman Ali Laskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-004/1090
(Rajnagar)
|
0423008000NRG23070720220070565
|
07/07/2022
|
Abdul Satar
|
0423008WL006734
|
Abdul Satar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538032
|
|
Abdul Satar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-004/1141
(Rajnagar)
|
0423008000NRG23070720220070524
|
07/07/2022
|
Rahim Uddin Laskar
|
0423008WL006727
|
Rahim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538043
|
|
Rahim Uddin Laskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-004/133
(Rajnagar)
|
0423008000NRG23070720220070566
|
07/07/2022
|
Kamrul Islam Laskar
|
0423008WL006734
|
Kamrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538049
|
|
Kamrul Islam Laskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-006-004/772
(Rajnagar)
|
0423008000NRG23070720220070532
|
07/07/2022
|
Akhtar Hussain Laskar
|
0423008WL006728
|
Akhtar Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538044
|
|
Akhtar Hussain Laskar
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-006-005/18-A
(Rajnagar)
|
0423008000NRG23070720220070578
|
07/07/2022
|
Tomijun Nessa
|
0423008WL006736
|
Tomijun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538035
|
|
Tomijun Nessa
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-006-005/366
(Rajnagar)
|
0423008000NRG23070720220070567
|
07/07/2022
|
Sarifa Begum
|
0423008WL006734
|
Sarifa Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538042
|
|
Sarifa Begum
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-006-005/368
(Rajnagar)
|
0423008000NRG23070720220070568
|
07/07/2022
|
Mohsin Ahmed Talukdar
|
0423008WL006734
|
Mohsin Ahmed Talukdar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538036
|
|
Mohsin Ahmed Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
24
|
NARSINGPUR
|
AS-23-008-001-006/644
(Panibhora)
|
0423008000NRG23070720220070502
|
07/07/2022
|
Gajadhar Riang
|
0423008WL006723
|
Gajadhar Riang
|
00354
|
PUNB0203520
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136537999
|
|
Gajadhar Riang
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-006-005/373
(Rajnagar)
|
0423008000NRG23070720220070574
|
07/07/2022
|
Nur Nehar Begum
|
0423008WL006735
|
Nur Nehar Begum
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538000
|
|
Nur Nehar Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-006-002/936
(Rajnagar)
|
0423008000NRG23070720220070492
|
07/07/2022
|
Rehima Bibi Mozumdar
|
0423008WL006721
|
Rehima Bibi Mozumdar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538021
|
|
MS REHIMA BIBI MAZUMDER
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-006-002/938
(Rajnagar)
|
0423008000NRG23070720220070493
|
07/07/2022
|
Achab Uddin Barbhuiya
|
0423008WL006721
|
Achab Uddin Barbhuiya
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538011
|
|
MR ACHAB UDDIN BARBHUIYA
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-006-002/946
(Rajnagar)
|
0423008000NRG23070720220070564
|
07/07/2022
|
Kamrul Islam Laskar
|
0423008WL006734
|
Kamrul Islam Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538026
|
|
MR KAMRUL ISLAM LASKAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-006-003/777
(Rajnagar)
|
0423008000NRG23070720220070570
|
07/07/2022
|
Ali Ahmed Laskar
|
0423008WL006735
|
Ali Ahmed Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538008
|
|
MR ALI AHAMED LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-003/797
(Rajnagar)
|
0423008000NRG23070720220070534
|
07/07/2022
|
Jamir Uddin Barbhuiya
|
0423008WL006729
|
Jamir Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538029
|
|
MR JAMIR UDDIN BARBHUIYA
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-006-003/798
(Rajnagar)
|
0423008000NRG23070720220070535
|
07/07/2022
|
Alim Uddin Laskar
|
0423008WL006729
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538025
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-003/799
(Rajnagar)
|
0423008000NRG23070720220070487
|
07/07/2022
|
Rahim Uddin Mazumder
|
0423008WL006720
|
Rahim Uddin Mazumder
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538006
|
|
RAHIM UDDIN MAZUMDER
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-004/1038
(Rajnagar)
|
0423008000NRG23070720220070576
|
07/07/2022
|
Fakrul Islam Laskar
|
0423008WL006736
|
Fakrul Islam Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Rejected
|
16/07/2022
|
|
3136538007
|
Account closed
|
|
|
|
34
|
NARSINGPUR
|
AS-23-008-006-004/1038
(Rajnagar)
|
0423008000NRG23070720220070577
|
07/07/2022
|
Hafsa Begum Laskar
|
0423008WL006736
|
Hafsa Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538016
|
|
MRS HAFSA BEGAM LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-006-004/1051
(Rajnagar)
|
0423008000NRG23070720220070521
|
07/07/2022
|
Lila Begum Laskar
|
0423008WL006727
|
Lila Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538018
|
|
MRS LILA BEGAM LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-006-004/1061
(Rajnagar)
|
0423008000NRG23070720220070536
|
07/07/2022
|
Rabiya Begum Laskar
|
0423008WL006729
|
Rabiya Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538017
|
|
MRS RABIYA BEGAM LASKAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-006-004/1084
(Rajnagar)
|
0423008000NRG23070720220070573
|
07/07/2022
|
Abul Hussain Laskar
|
0423008WL006735
|
Abul Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538027
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-006-004/1085
(Rajnagar)
|
0423008000NRG23070720220070482
|
07/07/2022
|
Abdul Manaf Laskar
|
0423008WL006719
|
Abdul Manaf Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538024
|
|
MR ABDUL MANAF LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-006-004/1087
(Rajnagar)
|
0423008000NRG23070720220070483
|
07/07/2022
|
Gafur Uddin Laskar
|
0423008WL006719
|
Gafur Uddin Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538013
|
|
MR GAFUR UDDIN LASKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-006-004/1093
(Rajnagar)
|
0423008000NRG23070720220070537
|
07/07/2022
|
Khajunum Nessa
|
0423008WL006729
|
Khajunum Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538023
|
|
MRS KHAJURUN NESSA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-006-004/171
(Rajnagar)
|
0423008000NRG23070720220070530
|
07/07/2022
|
Fulerun Nessa Laskar
|
0423008WL006728
|
Fulerun Nessa Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538014
|
|
MRS FULERUN NESSA LASKAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-006-004/190
(Rajnagar)
|
0423008000NRG23070720220070489
|
07/07/2022
|
Motibur Rahman Laskar
|
0423008WL006720
|
Motibur Rahman Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538015
|
|
MR MATIBUR RAHMAN LASKAR
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-006-004/393
(Rajnagar)
|
0423008000NRG23070720220070531
|
07/07/2022
|
Taj Uddin
|
0423008WL006728
|
Taj Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538010
|
|
MR TAZ UDDIN LASKAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-006-004/441
(Rajnagar)
|
0423008000NRG23070720220070525
|
07/07/2022
|
Aleha Begam
|
0423008WL006727
|
Aleha Begam
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538009
|
|
MRS ALAHAYA BEGAM
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-006-004/59
(Rajnagar)
|
0423008000NRG23070720220070526
|
07/07/2022
|
Rehima Begum
|
0423008WL006727
|
Rehima Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136538022
|
|
MRS RAINA BEGUM
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-006-005/104
(Rajnagar)
|
0423008000NRG23070720220070484
|
07/07/2022
|
Rejiya Begum
|
0423008WL006719
|
Rejiya Begum
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538020
|
|
MRS REJIYA BEGUM
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-006-005/134
(Rajnagar)
|
0423008000NRG23070720220070490
|
07/07/2022
|
Nozir Uddin
|
0423008WL006720
|
Nozir Uddin
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538012
|
|
MR NAZIM UDDIN LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-006-005/229-B
(Rajnagar)
|
0423008000NRG23070720220070485
|
07/07/2022
|
Sab Uddin
|
0423008WL006719
|
Sab Uddin
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538019
|
|
MRS SUMI KALINDI
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-006-005/362
(Rajnagar)
|
0423008000NRG23070720220070491
|
07/07/2022
|
Shaddik Ah. Laskar
|
0423008WL006720
|
Shaddik Ah. Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136538028
|
|
MR SHADDIK AHMED LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
50
|
NARSINGPUR
|
AS-23-008-001-002/908
(Panibhora)
|
0423008000NRG23070720220070500
|
07/07/2022
|
Nantu Paul
|
0423008WL006723
|
Nantu Paul
|
00415
|
SBIN0009447
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136538030
|
|
MR NANTU PAUL
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-001-003/1324
(Panibhora)
|
0423008000NRG23070720220070501
|
07/07/2022
|
Fulerun Nessa
|
0423008WL006723
|
Fulerun Nessa
|
00415
|
SBIN0009447
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136538031
|
|
MRS FULERUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|