|
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-23-008-005-005/261
(Putikhal)
|
0423008000NRG23070520220034673
|
07/05/2022
|
Sarijan Bibi
|
0423008WL002234
|
Sarijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742570
|
|
SarijanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-005-005/168
(Putikhal)
|
0423008000NRG23070520220034660
|
07/05/2022
|
Asim Uddin Laskar
|
0423008WL002232
|
Asim Uddin Laskar
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742543
|
|
AsimUddinLaskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-005-005/214
(Putikhal)
|
0423008000NRG23070520220034692
|
07/05/2022
|
Suruj Ali Barbhuiya
|
0423008WL002237
|
Suruj Ali Barbhuiya
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742544
|
|
SurujAliBarbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-005-005/257
(Putikhal)
|
0423008000NRG23070520220034672
|
07/05/2022
|
Salema Begum
|
0423008WL002234
|
Salema Begum
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742542
|
|
SalemaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-005-005/133
(Putikhal)
|
0423008000NRG23070520220034686
|
07/05/2022
|
Enarun Bibi
|
0423008WL002236
|
Enarun Bibi
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742546
|
|
MRS ENARUN BIBI
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-005-005/153
(Putikhal)
|
0423008000NRG23070520220034678
|
07/05/2022
|
Baharul Islam
|
0423008WL002235
|
Baharul Islam
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742551
|
|
MR BAHARUL ISLAM
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-005-005/158
(Putikhal)
|
0423008000NRG23070520220034691
|
07/05/2022
|
Mayarun Bibi
|
0423008WL002237
|
Mayarun Bibi
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742548
|
|
MRS MAYARUN BIBI
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-005-005/221
(Putikhal)
|
0423008000NRG23070520220034671
|
07/05/2022
|
Hasina Begum
|
0423008WL002234
|
Hasina Begum
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742549
|
|
MISS HASINA BEGUM
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-005-005/263
(Putikhal)
|
0423008000NRG23070520220034680
|
07/05/2022
|
Moina Begum
|
0423008WL002235
|
Moina Begum
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742552
|
|
MRS MOINA BEGUM
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-005-005/8
(Putikhal)
|
0423008000NRG23070520220034694
|
07/05/2022
|
Matibur Rohaman Laskar
|
0423008WL002237
|
Matibur Rohaman Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742550
|
|
MR MATIBUR RAHMAN LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-005-006/236
(Putikhal)
|
0423008000NRG23070520220034675
|
07/05/2022
|
Nur Islam Barbhuiya
|
0423008WL002234
|
Nur Islam Barbhuiya
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742545
|
|
MR NUR ISLAM BARBHUIYA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-005-008/205
(Putikhal)
|
0423008000NRG23070520220034664
|
07/05/2022
|
Aklu Mal
|
0423008WL002232
|
Aklu Mal
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742547
|
|
MR AKLU MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-005-005/103
(Putikhal)
|
0423008000NRG23070520220034677
|
07/05/2022
|
Nurul Islam
|
0423008WL002235
|
Nurul Islam
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742555
|
|
MR NURUL UDDIN
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-005-005/107
(Putikhal)
|
0423008000NRG23070520220034659
|
07/05/2022
|
Mauj Uddin
|
0423008WL002232
|
Mauj Uddin
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742554
|
|
MR MOUJ UDDIN
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-005-005/113
(Putikhal)
|
0423008000NRG23070520220034684
|
07/05/2022
|
Fatima Begam
|
0423008WL002236
|
Fatima Begam
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742556
|
|
MRS FATIMA BEGUM
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-005-005/131
(Putikhal)
|
0423008000NRG23070520220034685
|
07/05/2022
|
Ajibun Nessa
|
0423008WL002236
|
Ajibun Nessa
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742560
|
|
MRS ASHIBUN NESSA BARBHUIYA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-005-005/146
(Putikhal)
|
0423008000NRG23070520220034690
|
07/05/2022
|
Md. Kala Mia
|
0423008WL002237
|
Md. Kala Mia
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742553
|
|
MR KALAMIA LASKAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-005-005/224
(Putikhal)
|
0423008000NRG23070520220034661
|
07/05/2022
|
Kutub Uddin
|
0423008WL002232
|
Kutub Uddin
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742564
|
|
MR KUTUB UDDIN
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-005-005/262
(Putikhal)
|
0423008000NRG23070520220034679
|
07/05/2022
|
Majibur Rahman Barbhuiya
|
0423008WL002235
|
Majibur Rahman Barbhuiya
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742563
|
|
MR MAJIBUR RAHMAN BARBHUIYA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-005-005/27
(Putikhal)
|
0423008000NRG23070520220034682
|
07/05/2022
|
Sebul Uddin
|
0423008WL002235
|
Sebul Uddin
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742559
|
|
MR SEBUL UDDIN
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-005-005/41
(Putikhal)
|
0423008000NRG23070520220034662
|
07/05/2022
|
Ashik Uddin Laskar
|
0423008WL002232
|
Ashik Uddin Laskar
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742562
|
|
MR ASHIK UDDIN LASKAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-005-005/76
(Putikhal)
|
0423008000NRG23070520220034693
|
07/05/2022
|
Ramala Bibi
|
0423008WL002237
|
Ramala Bibi
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742557
|
|
MRS RAMALA BIBI
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-005-005/98
(Putikhal)
|
0423008000NRG23070520220034695
|
07/05/2022
|
Tayam uddin
|
0423008WL002237
|
Tayam uddin
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742558
|
|
MR TAYM UDDIN BARBHUIYA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-005-006/79
(Putikhal)
|
0423008000NRG23070520220034676
|
07/05/2022
|
Fazil Uddin
|
0423008WL002234
|
Fazil Uddin
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742561
|
|
MR FAJIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
25
|
NARSINGPUR
|
AS-23-008-005-005/111
(Putikhal)
|
0423008000NRG23070520220034683
|
07/05/2022
|
Alim Uddin
|
0423008WL002236
|
Alim Uddin
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742567
|
|
MR ALIM UDDIN
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-005-005/19
(Putikhal)
|
0423008000NRG23070520220034687
|
07/05/2022
|
Moin Uddin
|
0423008WL002236
|
Moin Uddin
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742566
|
|
MR MOIN UDDIN
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-005-005/191
(Putikhal)
|
0423008000NRG23070520220034688
|
07/05/2022
|
Abdul Raheman Laskar
|
0423008WL002236
|
Abdul Raheman Laskar
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742565
|
|
MR ABDUL RAHMAN LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-005-005/93
(Putikhal)
|
0423008000NRG23070520220034674
|
07/05/2022
|
Amir Uddin
|
0423008WL002234
|
Amir Uddin
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742569
|
|
MR AMIR UDDIN
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-005-005/97
(Putikhal)
|
0423008000NRG23070520220034663
|
07/05/2022
|
Azim Uddin
|
0423008WL002232
|
Azim Uddin
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742568
|
|
MR AZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-005-005/264
(Putikhal)
|
0423008000NRG23070520220034681
|
07/05/2022
|
Bosir Uddin
|
0423008WL002235
|
Bosir Uddin
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742541
|
|
BosirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
NARSINGPUR
|
AS-23-008-005-005/104
(Putikhal)
|
0423008000NRG23070520220034689
|
07/05/2022
|
Iskar Ali
|
0423008WL002237
|
Iskar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742540
|
|
IskarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|