|
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-23-008-013-002/373
(Jamalpur)
|
0423008000NRG23130820220085151
|
13/08/2022
|
Prabhash Barbhuiya
|
0423008WL009510
|
Prabhash Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212903
|
|
Prabhash Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-013-003/103
(Jamalpur)
|
0423008000NRG23130820220085163
|
13/08/2022
|
Nur Khatun Begam
|
0423008WL009512
|
Nur Khatun Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212911
|
|
Nur Khatun Begam
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-013-003/146
(Jamalpur)
|
0423008000NRG23130820220085134
|
13/08/2022
|
Samshul Hoque Laskar
|
0423008WL009507
|
Samshul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212910
|
|
Samshul Hoque Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-013-003/15
(Jamalpur)
|
0423008000NRG23130820220085135
|
13/08/2022
|
Abdul Karim Laskar
|
0423008WL009507
|
Abdul Karim Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212908
|
|
Abdul Karim Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-003/156
(Jamalpur)
|
0423008000NRG23130820220085136
|
13/08/2022
|
Faras Uddin Laskar
|
0423008WL009507
|
Faras Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212912
|
|
Faras Uddin Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-003/320
(Jamalpur)
|
0423008000NRG23130820220085149
|
13/08/2022
|
Abdul Monaf Barbhuiya
|
0423008WL009509
|
Abdul Monaf Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212904
|
|
Abdul Monaf Barbhuiya
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-003/717
(Jamalpur)
|
0423008000NRG23130820220085138
|
13/08/2022
|
Ataful Nessa Barbhuiya
|
0423008WL009507
|
Ataful Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212916
|
|
Ataful Nessa Barbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-013-003/723
(Jamalpur)
|
0423008000NRG23130820220085150
|
13/08/2022
|
Taiyabur Rahman Barbhuiya
|
0423008WL009509
|
Taiyabur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212902
|
|
Taiyabur Rahman Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-013-004/218
(Jamalpur)
|
0423008000NRG23130820220085283
|
13/08/2022
|
Taybur Rahman Choudhury
|
0423008WL009533
|
Taybur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212906
|
|
Taybur Rahman Choudhury
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-004/240
(Jamalpur)
|
0423008000NRG23130820220085208
|
13/08/2022
|
Faijur Laskar
|
0423008WL009518
|
Faijur Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905212899
|
|
Faijur Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-013-004/243
(Jamalpur)
|
0423008000NRG23130820220085209
|
13/08/2022
|
Fulerun Nessa Laskar
|
0423008WL009518
|
Fulerun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905212914
|
|
Fulerun Nessa Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-013-004/536
(Jamalpur)
|
0423008000NRG23130820220085210
|
13/08/2022
|
Jakir Hussain
|
0423008WL009518
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905212901
|
|
Jakir Hussain
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-013-004/747
(Jamalpur)
|
0423008000NRG23130820220085284
|
13/08/2022
|
Nazrul Hoque Laskar
|
0423008WL009533
|
Nazrul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212921
|
|
Nazrul Hoque Laskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-013-004/802
(Jamalpur)
|
0423008000NRG23130820220085211
|
13/08/2022
|
Halima Begum Laskar
|
0423008WL009518
|
Halima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905212900
|
|
Halima Begum Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-013-004/831
(Jamalpur)
|
0423008000NRG23130820220085166
|
13/08/2022
|
Fatima Begum Laskar
|
0423008WL009512
|
Fatima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212917
|
|
Fatima Begum Laskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-015-002/781
(Derby)
|
0423008000NRG23110820220084613
|
13/08/2022
|
Suga Rabidas
|
0423008WL009412
|
Suga Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212922
|
|
Suga Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-013-003/406
(Jamalpur)
|
0423008000NRG23130820220085277
|
13/08/2022
|
Achama Khatun Barbhuiya
|
0423008WL009532
|
Achama Khatun Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212926
|
|
Achama Khatun Barbhuiya
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-013-003/776
(Jamalpur)
|
0423008000NRG23130820220085279
|
13/08/2022
|
Sofia Begum Barbhuiya
|
0423008WL009532
|
Sofia Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212946
|
|
Sofia Begum Barbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-013-003/781
(Jamalpur)
|
0423008000NRG23130820220085129
|
13/08/2022
|
Nejam Uddin Laskar
|
0423008WL009506
|
Nejam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212938
|
|
Nejam Uddin Laskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-013-003/784
(Jamalpur)
|
0423008000NRG23130820220085130
|
13/08/2022
|
Rukiya Begum Laskar
|
0423008WL009506
|
Rukiya Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212939
|
|
Rukiya Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
21
|
NARSINGPUR
|
AS-23-008-012-003/793
(Chandpur)
|
0423008000NRG23130820220085169
|
13/08/2022
|
Nazir Ahmed Laskar
|
0423008WL009513
|
Nazir Ahmed Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905212895
|
|
Nazir Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-015-001/643-A
(Derby)
|
0423008000NRG23110820220084608
|
13/08/2022
|
Shibshankar Goala
|
0423008WL009412
|
Shibshankar Goala
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212896
|
|
Shibshankar Goala
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-015-002/339
(Derby)
|
0423008000NRG23110820220084610
|
13/08/2022
|
Shakuntala Nayak
|
0423008WL009412
|
Shakuntala Nayak
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212905
|
|
Shakuntala Nayak
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-015-002/372
(Derby)
|
0423008000NRG23110820220084611
|
13/08/2022
|
Malati Mal
|
0423008WL009412
|
Malati Mal
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212898
|
|
Malati Mal
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-015-002/377
(Derby)
|
0423008000NRG23110820220084612
|
13/08/2022
|
Lal Mohan Dusad
|
0423008WL009412
|
Lal Mohan Dusad
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905212897
|
|
Lal Mohan Dusad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-015-001/73
(Derby)
|
0423008000NRG23110820220084609
|
13/08/2022
|
Suresh Mal
|
0423008WL009412
|
Suresh Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212907
|
|
MR SURESH MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
NARSINGPUR
|
AS-23-008-013-001/126
(Jamalpur)
|
0423008000NRG23130820220085145
|
13/08/2022
|
Chayna Begum
|
0423008WL009509
|
Chayna Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212931
|
|
MRS CHAYNA BEGUM
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-013-001/187
(Jamalpur)
|
0423008000NRG23130820220085146
|
13/08/2022
|
Nur Islam Mazumder
|
0423008WL009509
|
Nur Islam Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212937
|
|
MR NUR ISLAM MAJUMDAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-013-003/116-A
(Jamalpur)
|
0423008000NRG23130820220085133
|
13/08/2022
|
Aptab Uddin Choudhury
|
0423008WL009507
|
Aptab Uddin Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212925
|
|
MR AFTAB UDDIN CHOUDHURY
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-013-003/117
(Jamalpur)
|
0423008000NRG23130820220085152
|
13/08/2022
|
Majamunnehar Begum Barbhuiya
|
0423008WL009510
|
Majamunnehar Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212930
|
|
MRS MAJAMUNNEHAR BEGUM BARBHUIYA
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-013-003/12
(Jamalpur)
|
0423008000NRG23130820220085147
|
13/08/2022
|
Siraj uddin Laskar
|
0423008WL009509
|
Siraj uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212913
|
|
MR SIRAJ UDDIN LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-013-003/120
(Jamalpur)
|
0423008000NRG23130820220085148
|
13/08/2022
|
Kaitarbibi Laskar
|
0423008WL009509
|
Kaitarbibi Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212919
|
|
MR KAITARBIBI LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-013-003/149
(Jamalpur)
|
0423008000NRG23130820220085153
|
13/08/2022
|
Md. Rajim uddin Laskar
|
0423008WL009510
|
Md. Rajim uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212928
|
|
MR ROJIM UDDIN LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-013-003/170
(Jamalpur)
|
0423008000NRG23130820220085154
|
13/08/2022
|
Abdul Ruf Mazumder
|
0423008WL009510
|
Abdul Ruf Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212927
|
|
MR ABDULRUP MZUMDER
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-013-003/185
(Jamalpur)
|
0423008000NRG23130820220085164
|
13/08/2022
|
Sabjul Hussain Laskar
|
0423008WL009512
|
Sabjul Hussain Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212920
|
|
MR SABJUL HUSSAIN LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-013-003/196
(Jamalpur)
|
0423008000NRG23130820220085275
|
13/08/2022
|
Anju Begum Laskar
|
0423008WL009532
|
Anju Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212941
|
|
MRS ANJU BEGUM LASKAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-013-003/212
(Jamalpur)
|
0423008000NRG23130820220085280
|
13/08/2022
|
Jaida Begum Barbhuiya
|
0423008WL009533
|
Jaida Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212943
|
|
MRS JAIDA BEGUM BARBHUIYA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-013-003/214
(Jamalpur)
|
0423008000NRG23130820220085137
|
13/08/2022
|
Kutub Uddin Laskar
|
0423008WL009507
|
Kutub Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212932
|
|
MR KUTUB UDDIN LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-013-003/338
(Jamalpur)
|
0423008000NRG23130820220085127
|
13/08/2022
|
Siraj Uddin Choudhury
|
0423008WL009506
|
Siraj Uddin Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212918
|
|
MR SIRAJ UDDIN CHOUDHURY
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-013-003/357
(Jamalpur)
|
0423008000NRG23130820220085165
|
13/08/2022
|
Apiya Begum
|
0423008WL009512
|
Apiya Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212934
|
|
MRS APIYA BEGUM
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-013-003/377
(Jamalpur)
|
0423008000NRG23130820220085281
|
13/08/2022
|
Riaj Uddin Laskar
|
0423008WL009533
|
Riaj Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212942
|
|
MR RIAJ UDDIN LASKAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-013-003/382
(Jamalpur)
|
0423008000NRG23130820220085276
|
13/08/2022
|
Abdul Ali Laskar
|
0423008WL009532
|
Abdul Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212940
|
|
MR ABUL ALI LASKAR
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-013-003/67
(Jamalpur)
|
0423008000NRG23130820220085282
|
13/08/2022
|
Salem Uddin Laskar
|
0423008WL009533
|
Salem Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212944
|
|
MR SALEM UDDIN LASKAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-013-003/718
(Jamalpur)
|
0423008000NRG23130820220085155
|
13/08/2022
|
Alim Uddin Laskar
|
0423008WL009510
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212936
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-013-003/751
(Jamalpur)
|
0423008000NRG23130820220085128
|
13/08/2022
|
Rajib Uddin Laskar
|
0423008WL009506
|
Rajib Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212935
|
|
MR RAJIB UDDIN LASKAR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-013-003/773
(Jamalpur)
|
0423008000NRG23130820220085278
|
13/08/2022
|
Taslima Barbhuiya
|
0423008WL009532
|
Taslima Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212945
|
|
MRS TASLIMA BARBHUIYA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-013-003/87
(Jamalpur)
|
0423008000NRG23130820220085156
|
13/08/2022
|
Sebul Hussain Laskar
|
0423008WL009510
|
Sebul Hussain Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212909
|
|
MR SABUL HUSSAIN LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-013-003/90
(Jamalpur)
|
0423008000NRG23130820220085131
|
13/08/2022
|
Ranjana Begam Laskar
|
0423008WL009506
|
Ranjana Begam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212929
|
|
MISS RANJANA BEGUM LASKAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-013-004/830
(Jamalpur)
|
0423008000NRG23130820220085132
|
13/08/2022
|
Rabiya Begum
|
0423008WL009506
|
Rabiya Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905212933
|
|
MR RABIYA BEGUM
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-013-005/77
(Jamalpur)
|
0423008000NRG23130820220085212
|
13/08/2022
|
Husna Begum Mazumder
|
0423008WL009518
|
Husna Begum Mazumder
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905212915
|
|
MRS HUSNA BEGAM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
51
|
NARSINGPUR
|
AS-23-008-012-003/518
(Chandpur)
|
0423008000NRG23130820220085167
|
13/08/2022
|
Husneara Begum
|
0423008WL009513
|
Husneara Begum
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905212924
|
|
MRS HUSSNEARA BEGUM MAZUMDER
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-012-003/665
(Chandpur)
|
0423008000NRG23130820220085168
|
13/08/2022
|
Nur Hussain Laskar
|
0423008WL009513
|
Nur Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905212923
|
|
MRS NUR HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143583
|
143583
|
|
|
|
|
|
|
|