|
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-23-008-014-002/105
(Channighat)
|
0423008000NRG23090520220038692
|
09/05/2022
|
Abdul Mannan Mazumder
|
0423008WL002466
|
Abdul Mannan Mazumder
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088651
|
|
AbdulMannanMazumder
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/185
(Channighat)
|
0423008000NRG23090520220038686
|
09/05/2022
|
Romina Begum
|
0423008WL002465
|
Romina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088654
|
|
RominaBegum
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/235
(Channighat)
|
0423008000NRG23090520220038693
|
09/05/2022
|
Anar Ali Laskar
|
0423008WL002466
|
Anar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088630
|
|
AnarAliLaskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/254
(Channighat)
|
0423008000NRG23090520220038659
|
09/05/2022
|
Aklima Begum Laskar
|
0423008WL002460
|
Aklima Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088645
|
|
AklimaBegumLaskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/292
(Channighat)
|
0423008000NRG23090520220038665
|
09/05/2022
|
Rita Begum
|
0423008WL002461
|
Rita Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088653
|
|
RitaBegum
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/325
(Channighat)
|
0423008000NRG23090520220038699
|
09/05/2022
|
Rafik Uddin Laskar
|
0423008WL002468
|
Rafik Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088652
|
|
RafikUddinLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/400
(Channighat)
|
0423008000NRG23090520220038706
|
09/05/2022
|
Mazibur Rahman
|
0423008WL002469
|
Mazibur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088640
|
|
MaziburRahman
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/46
(Channighat)
|
0423008000NRG23090520220038707
|
09/05/2022
|
Angura Begum
|
0423008WL002469
|
Angura Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088623
|
|
AnguraBegum
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-014-002/536
(Channighat)
|
0423008000NRG23090520220038694
|
09/05/2022
|
Rabijul Ali Laskar
|
0423008WL002466
|
Rabijul Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088639
|
|
RabijulAliLaskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-014-002/537
(Channighat)
|
0423008000NRG23090520220038701
|
09/05/2022
|
Abdul Matlib Barbhuiya
|
0423008WL002468
|
Abdul Matlib Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271088620
|
|
AbdulMatlibBarbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-014-002/541
(Channighat)
|
0423008000NRG23090520220038666
|
09/05/2022
|
Majomil Ali
|
0423008WL002461
|
Majomil Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088656
|
|
MajomilAli
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-014-002/543
(Channighat)
|
0423008000NRG23090520220038708
|
09/05/2022
|
Jarina Begum
|
0423008WL002469
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088646
|
|
JarinaBegum
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-014-002/545
(Channighat)
|
0423008000NRG23090520220038667
|
09/05/2022
|
Tamij Uddin
|
0423008WL002461
|
Tamij Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088647
|
|
TamijUddin
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-014-002/546
(Channighat)
|
0423008000NRG23090520220038702
|
09/05/2022
|
Mustafijur Rh. Laskar
|
0423008WL002468
|
Mustafijur Rh. Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088624
|
|
MustafijurRh.Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-014-002/550
(Channighat)
|
0423008000NRG23090520220038709
|
09/05/2022
|
Fariz Ali
|
0423008WL002469
|
Fariz Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088644
|
|
FarizAli
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-014-002/553
(Channighat)
|
0423008000NRG23090520220038671
|
09/05/2022
|
Sale Begum Laskar
|
0423008WL002462
|
Sale Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088629
|
|
SaleBegumLaskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-014-002/558
(Channighat)
|
0423008000NRG23090520220038712
|
09/05/2022
|
Alif Uddin Barbhuiya
|
0423008WL002471
|
Alif Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271088633
|
|
AlifUddinBarbhuiya
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-014-002/558
(Channighat)
|
0423008000NRG23090520220038713
|
09/05/2022
|
Shadia Begum Barbhuiya
|
0423008WL002471
|
Shadia Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271088635
|
|
ShadiaBegumBarbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-014-002/559
(Channighat)
|
0423008000NRG23090520220038687
|
09/05/2022
|
Chaydur Rahman Mazumder
|
0423008WL002465
|
Chaydur Rahman Mazumder
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088649
|
|
ChaydurRahmanMazumder
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-014-002/561
(Channighat)
|
0423008000NRG23090520220038688
|
09/05/2022
|
SOIF UDDIN BARBHUIYA
|
0423008WL002465
|
SOIF UDDIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088636
|
|
SOIFUDDINBARBHUIYA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-014-003/136
(Channighat)
|
0423008000NRG23090520220038704
|
09/05/2022
|
Kulsuma Begum
|
0423008WL002468
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088628
|
|
KulsumaBegum
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-014-003/153
(Channighat)
|
0423008000NRG23090520220038696
|
09/05/2022
|
Khudeja Begum
|
0423008WL002466
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088625
|
|
KhudejaBegum
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-014-003/175
(Channighat)
|
0423008000NRG23090520220038662
|
09/05/2022
|
Asirun Nessa
|
0423008WL002460
|
Asirun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088621
|
|
AsirunNessa
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-014-003/3
(Channighat)
|
0423008000NRG23090520220038672
|
09/05/2022
|
Nur Khatun
|
0423008WL002462
|
Nur Khatun
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088627
|
|
NurKhatun
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-014-003/41
(Channighat)
|
0423008000NRG23090520220038668
|
09/05/2022
|
Mozibur Rahman
|
0423008WL002461
|
Mozibur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088642
|
|
MoziburRahman
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-014-003/639
(Channighat)
|
0423008000NRG23090520220038711
|
09/05/2022
|
Azizur Rahman
|
0423008WL002470
|
Azizur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088643
|
|
AzizurRahman
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-014-003/642
(Channighat)
|
0423008000NRG23090520220038669
|
09/05/2022
|
Ranjita Laskar
|
0423008WL002461
|
Ranjita Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088650
|
|
RanjitaLaskar
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-014-003/647
(Channighat)
|
0423008000NRG23090520220038710
|
09/05/2022
|
Alpatun Nessa
|
0423008WL002469
|
Alpatun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088626
|
|
AlpatunNessa
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-014-003/663
(Channighat)
|
0423008000NRG23090520220038673
|
09/05/2022
|
Rabul Hussain
|
0423008WL002462
|
Rabul Hussain
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088634
|
|
RabulHussain
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-014-003/664
(Channighat)
|
0423008000NRG23090520220038670
|
09/05/2022
|
Monowara Begum Laskar
|
0423008WL002461
|
Monowara Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088631
|
|
MonowaraBegumLaskar
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-014-003/665
(Channighat)
|
0423008000NRG23090520220038663
|
09/05/2022
|
Mohim Uddin Laskar
|
0423008WL002460
|
Mohim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088622
|
|
MohimUddinLaskar
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-014-003/667
(Channighat)
|
0423008000NRG23090520220038689
|
09/05/2022
|
Amina Begum
|
0423008WL002465
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088638
|
|
AminaBegum
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-014-003/669
(Channighat)
|
0423008000NRG23090520220038674
|
09/05/2022
|
Alim Uddin Laskar
|
0423008WL002462
|
Alim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088648
|
|
AlimUddinLaskar
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-014-003/672
(Channighat)
|
0423008000NRG23090520220038690
|
09/05/2022
|
Muktar Hussain Laskar
|
0423008WL002465
|
Muktar Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088641
|
|
MuktarHussainLaskar
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-014-004/113
(Channighat)
|
0423008000NRG23090520220038664
|
09/05/2022
|
Hariprasad Nuniya
|
0423008WL002460
|
Hariprasad Nuniya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271088637
|
|
HariprasadNuniya
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-014-004/9
(Channighat)
|
0423008000NRG23090520220038675
|
09/05/2022
|
Fojirun Nessa
|
0423008WL002462
|
Fojirun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088655
|
|
FojirunNessa
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-014-006/705
(Channighat)
|
0423008000NRG23090520220038691
|
09/05/2022
|
Sonam Uddin Laskar
|
0423008WL002465
|
Sonam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088632
|
|
SonamUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124347
|
124347
|
|
|
|
|
|
|
|
|
38
|
NARSINGPUR
|
AS-23-008-014-002/170
(Channighat)
|
0423008000NRG23090520220038705
|
09/05/2022
|
Altap Hussain
|
0423008WL002469
|
Altap Hussain
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088614
|
|
MR ALTAP HUSSAIN LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-014-002/473-A
(Channighat)
|
0423008000NRG23090520220038700
|
09/05/2022
|
Amirun Nessa
|
0423008WL002468
|
Amirun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088617
|
|
MRS AMIRUN NESSA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-014-002/533
(Channighat)
|
0423008000NRG23090520220038660
|
09/05/2022
|
Sahid Ahmed
|
0423008WL002460
|
Sahid Ahmed
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088619
|
|
MR SAHID AHMED
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-014-002/540
(Channighat)
|
0423008000NRG23090520220038695
|
09/05/2022
|
Moinul Hoque
|
0423008WL002466
|
Moinul Hoque
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088613
|
|
MR MOINUL HOQUE
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-014-002/547
(Channighat)
|
0423008000NRG23090520220038661
|
09/05/2022
|
NAZIM UDDIN CHOUDHURY
|
0423008WL002460
|
NAZIM UDDIN CHOUDHURY
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088615
|
|
MR NAZIM UDDIN CHOUDHURY
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-014-002/548
(Channighat)
|
0423008000NRG23090520220038703
|
09/05/2022
|
Riajul Hoque Laskar
|
0423008WL002468
|
Riajul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088618
|
|
MR RIAJUL HOQUE LASKAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-014-003/638
(Channighat)
|
0423008000NRG23090520220038697
|
09/05/2022
|
Mamata Begum
|
0423008WL002466
|
Mamata Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088612
|
|
MRS MOMATA BEGAM
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-014-006/707
(Channighat)
|
0423008000NRG23090520220038676
|
09/05/2022
|
Rabiya Begum Laskar
|
0423008WL002462
|
Rabiya Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271088616
|
|
MRS RABIYA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|