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-23-008-009-001/143-A (Saptogram)
|
0423008000NRG23040820220080670
|
04/08/2022
|
Khalil Uddin Barbhuiya
|
0423008WL008666
|
Khalil Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456995
|
|
Khalil Uddin Barbhuiya
|
()
|
2
|
NARSINGPUR
|
AS-23-008-009-001/227 (Saptogram)
|
0423008000NRG23040820220080721
|
04/08/2022
|
Abdul Amir Mazumder
|
0423008WL008676
|
Abdul Amir Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456998
|
|
Abdul Amir Mazumder
|
()
|
3
|
NARSINGPUR
|
AS-23-008-009-001/235 (Saptogram)
|
0423008000NRG23040820220080709
|
04/08/2022
|
Basir Uddin Laskar
|
0423008WL008674
|
Basir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456985
|
|
Basir Uddin Laskar
|
()
|
4
|
NARSINGPUR
|
AS-23-008-009-001/247 (Saptogram)
|
0423008000NRG23040820220080710
|
04/08/2022
|
Rois Uddin Laskar
|
0423008WL008674
|
Rois Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456983
|
|
Rois Uddin Laskar
|
()
|
5
|
NARSINGPUR
|
AS-23-008-009-001/248 (Saptogram)
|
0423008000NRG23040820220080715
|
04/08/2022
|
Somirun Nessa Laskar
|
0423008WL008675
|
Somirun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456986
|
|
Somirun Nessa Laskar
|
()
|
6
|
NARSINGPUR
|
AS-23-008-009-001/327 (Saptogram)
|
0423008000NRG23040820220080734
|
04/08/2022
|
Taz Uddin Laskar
|
0423008WL008679
|
Taz Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456991
|
|
Taz Uddin Laskar
|
()
|
7
|
NARSINGPUR
|
AS-23-008-009-001/372 (Saptogram)
|
0423008000NRG23040820220080717
|
04/08/2022
|
Rahima Begum Laskar
|
0423008WL008675
|
Rahima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456982
|
|
Rahima Begum Laskar
|
()
|
8
|
NARSINGPUR
|
AS-23-008-009-002/855 (Saptogram)
|
0423008000NRG23040820220080737
|
04/08/2022
|
Rabiya Begum Barbhuiya
|
0423008WL008679
|
Rabiya Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3928456984
|
|
Rabiya Begum Barbhuiya
|
()
|
9
|
NARSINGPUR
|
AS-23-008-009-004/132 (Saptogram)
|
0423008000NRG23040820220080727
|
04/08/2022
|
Shamsul Uddin Laskar
|
0423008WL008677
|
Shamsul Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928456990
|
|
Shamsul Uddin Laskar
|
()
|
10
|
NARSINGPUR
|
AS-23-008-009-004/807 (Saptogram)
|
0423008000NRG23040820220080733
|
04/08/2022
|
Meharjan Bibi
|
0423008WL008678
|
Meharjan Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3928456992
|
|
Meharjan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-009-001/84 (Saptogram)
|
0423008000NRG23040820220080682
|
04/08/2022
|
Rafik Uddin Barbhuiya
|
0423008WL008668
|
Rafik Uddin Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456980
|
|
Rafik Uddin Barbhuiya
|
()
|
12
|
NARSINGPUR
|
AS-23-008-009-004/35 (Saptogram)
|
0423008000NRG23040820220080740
|
04/08/2022
|
Santosh Das
|
0423008WL008680
|
Santosh Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456981
|
|
Santosh Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-009-001/204 (Saptogram)
|
0423008000NRG23040820220080671
|
04/08/2022
|
Jakan Mia Laskar
|
0423008WL008666
|
Jakan Mia Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457010
|
|
MR JAKAN MIA LASKAR
|
()
|
14
|
NARSINGPUR
|
AS-23-008-009-001/295 (Saptogram)
|
0423008000NRG23040820220080703
|
04/08/2022
|
Mehabub Alam Laskar
|
0423008WL008673
|
Mehabub Alam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457021
|
|
MR MEHABUB ALAM LASKAR
|
()
|
15
|
NARSINGPUR
|
AS-23-008-009-001/300 (Saptogram)
|
0423008000NRG23040820220080716
|
04/08/2022
|
Tayabur Rahman Barbhuiya
|
0423008WL008675
|
Tayabur Rahman Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456999
|
|
MR TAYABUR RAHMAN BARBHUIYA
|
()
|
16
|
NARSINGPUR
|
AS-23-008-009-001/474 (Saptogram)
|
0423008000NRG23040820220080728
|
04/08/2022
|
Resim Uddin Laskar
|
0423008WL008678
|
Resim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928457015
|
|
MR RESIM UDDIN LASKAR
|
()
|
17
|
NARSINGPUR
|
AS-23-008-009-002/1005 (Saptogram)
|
0423008000NRG23040820220080711
|
04/08/2022
|
Lalu Mia
|
0423008WL008674
|
Lalu Mia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457024
|
|
MR LALU MIA
|
()
|
18
|
NARSINGPUR
|
AS-23-008-009-002/114 (Saptogram)
|
0423008000NRG23040820220080672
|
04/08/2022
|
Nazma Begum
|
0423008WL008666
|
Nazma Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457017
|
|
MRS NAZMA BEGUM
|
()
|
19
|
NARSINGPUR
|
AS-23-008-009-002/128 (Saptogram)
|
0423008000NRG23040820220080683
|
04/08/2022
|
Hawatun Bibi Barbhuiya
|
0423008WL008668
|
Hawatun Bibi Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456996
|
|
MRS HAWATUNBIBI BARBHUIYA
|
()
|
20
|
NARSINGPUR
|
AS-23-008-009-002/19 (Saptogram)
|
0423008000NRG23040820220080722
|
04/08/2022
|
Jaytun Bibi Mazumder
|
0423008WL008677
|
Jaytun Bibi Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928456987
|
|
MR JAYTUN BIBI MAZUMDER
|
()
|
21
|
NARSINGPUR
|
AS-23-008-009-002/204 (Saptogram)
|
0423008000NRG23040820220080735
|
04/08/2022
|
Somijun Nessa
|
0423008WL008679
|
Somijun Nessa
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3928456988
|
|
MRS SAMIJUN BEGUM MAZUMDER
|
()
|
22
|
NARSINGPUR
|
AS-23-008-009-002/232 (Saptogram)
|
0423008000NRG23040820220080736
|
04/08/2022
|
Abdul Suban
|
0423008WL008679
|
Abdul Suban
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457006
|
|
MR ABDUL SUBHAN
|
()
|
23
|
NARSINGPUR
|
AS-23-008-009-002/233 (Saptogram)
|
0423008000NRG23040820220080704
|
04/08/2022
|
Khayr Uddin
|
0423008WL008673
|
Khayr Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457025
|
|
MR KHAYR UDDIN
|
()
|
24
|
NARSINGPUR
|
AS-23-008-009-002/241 (Saptogram)
|
0423008000NRG23040820220080718
|
04/08/2022
|
Kuli Miya
|
0423008WL008675
|
Kuli Miya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457011
|
|
MR KULI MIA
|
()
|
25
|
NARSINGPUR
|
AS-23-008-009-002/247 (Saptogram)
|
0423008000NRG23040820220080705
|
04/08/2022
|
Nurjahan Bibi
|
0423008WL008673
|
Nurjahan Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457001
|
|
MRS NURJAHAN BIBI
|
()
|
26
|
NARSINGPUR
|
AS-23-008-009-002/248 (Saptogram)
|
0423008000NRG23040820220080729
|
04/08/2022
|
Samsul Jamal
|
0423008WL008678
|
Samsul Jamal
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928457009
|
|
MR SAMSUR JAMAL
|
()
|
27
|
NARSINGPUR
|
AS-23-008-009-002/257 (Saptogram)
|
0423008000NRG23040820220080706
|
04/08/2022
|
Jaynal Uddin
|
0423008WL008673
|
Jaynal Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457008
|
|
MR JAYNAL UDDIN
|
()
|
28
|
NARSINGPUR
|
AS-23-008-009-002/260 (Saptogram)
|
0423008000NRG23040820220080712
|
04/08/2022
|
Nizam Uddin
|
0423008WL008674
|
Nizam Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457005
|
|
MR NEJAM UDDIN
|
()
|
29
|
NARSINGPUR
|
AS-23-008-009-002/261 (Saptogram)
|
0423008000NRG23040820220080713
|
04/08/2022
|
Reziya Khatun
|
0423008WL008674
|
Reziya Khatun
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457020
|
|
MRS REZIYA KHATUN
|
()
|
30
|
NARSINGPUR
|
AS-23-008-009-002/30 (Saptogram)
|
0423008000NRG23040820220080673
|
04/08/2022
|
Karim Uddin
|
0423008WL008666
|
Karim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457019
|
|
MRS KARIM UDDIN
|
()
|
31
|
NARSINGPUR
|
AS-23-008-009-002/303 (Saptogram)
|
0423008000NRG23040820220080723
|
04/08/2022
|
Zia Uddin Mazumder
|
0423008WL008677
|
Zia Uddin Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928457014
|
|
MR ZIA UDDIN MAZUMDER
|
()
|
32
|
NARSINGPUR
|
AS-23-008-009-002/311 (Saptogram)
|
0423008000NRG23040820220080730
|
04/08/2022
|
Abdul Ali Laskar
|
0423008WL008678
|
Abdul Ali Laskar
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3928457012
|
|
MR ABDUL ALI LASKAR
|
()
|
33
|
NARSINGPUR
|
AS-23-008-009-002/344 (Saptogram)
|
0423008000NRG23040820220080707
|
04/08/2022
|
Ali Hussian
|
0423008WL008673
|
Ali Hussian
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456989
|
|
MR ALI HUSSAIN
|
()
|
34
|
NARSINGPUR
|
AS-23-008-009-002/387 (Saptogram)
|
0423008000NRG23040820220080724
|
04/08/2022
|
Sundar Miya
|
0423008WL008677
|
Sundar Miya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928457007
|
|
MR SUNDAR MIYA LASKAR
|
()
|
35
|
NARSINGPUR
|
AS-23-008-009-002/430-B (Saptogram)
|
0423008000NRG23040820220080719
|
04/08/2022
|
Samijun Nessa Barbhuiya
|
0423008WL008675
|
Samijun Nessa Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457004
|
|
MRS SAMIJUN NESSA BARBHUIYA
|
()
|
36
|
NARSINGPUR
|
AS-23-008-009-002/779 (Saptogram)
|
0423008000NRG23040820220080720
|
04/08/2022
|
Rajib Hussain Barbhuiya
|
0423008WL008675
|
Rajib Hussain Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457002
|
|
MR RAJIB HUSSAIN BARBHUIYA
|
()
|
37
|
NARSINGPUR
|
AS-23-008-009-002/849 (Saptogram)
|
0423008000NRG23040820220080725
|
04/08/2022
|
Pochan Ali Mazumder
|
0423008WL008677
|
Pochan Ali Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928457016
|
|
MR POCHAN ALI MAZUMDER
|
()
|
38
|
NARSINGPUR
|
AS-23-008-009-002/856 (Saptogram)
|
0423008000NRG23040820220080738
|
04/08/2022
|
Alimun Nessa Barbhuiya
|
0423008WL008679
|
Alimun Nessa Barbhuiya
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3928457013
|
|
MRS ALIMUN NESSA BARBHUIYA
|
()
|
39
|
NARSINGPUR
|
AS-23-008-009-002/859 (Saptogram)
|
0423008000NRG23040820220080732
|
04/08/2022
|
Fakrul Islam Barbhuiya
|
0423008WL008678
|
Fakrul Islam Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928456994
|
|
MR FOKRUL ISLAM BARBHUIYA
|
()
|
40
|
NARSINGPUR
|
AS-23-008-009-002/876 (Saptogram)
|
0423008000NRG23040820220080726
|
04/08/2022
|
Abdul Wahab Laskar
|
0423008WL008677
|
Abdul Wahab Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928456993
|
|
MR ABDULWAHAB LASKAR
|
()
|
41
|
NARSINGPUR
|
AS-23-008-009-002/94 (Saptogram)
|
0423008000NRG23040820220080684
|
04/08/2022
|
Jamirun Nessa
|
0423008WL008668
|
Jamirun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928456997
|
|
MRS JAMIRUN NESSA
|
()
|
42
|
NARSINGPUR
|
AS-23-008-009-002/944 (Saptogram)
|
0423008000NRG23040820220080714
|
04/08/2022
|
Chandra Keshaw Singha
|
0423008WL008674
|
Chandra Keshaw Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457000
|
|
MR CHANDRA SINGHA
|
()
|
43
|
NARSINGPUR
|
AS-23-008-009-002/949 (Saptogram)
|
0423008000NRG23040820220080708
|
04/08/2022
|
Jayn Uddin
|
0423008WL008673
|
Jayn Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457023
|
|
MR JAYN UDDIN
|
()
|
44
|
NARSINGPUR
|
AS-23-008-009-004/167 (Saptogram)
|
0423008000NRG23040820220080674
|
04/08/2022
|
Majibun Nessa
|
0423008WL008666
|
Majibun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457018
|
|
MRS MAJIBUN NESSA
|
()
|
45
|
NARSINGPUR
|
AS-23-008-009-004/213 (Saptogram)
|
0423008000NRG23040820220080739
|
04/08/2022
|
Najbun Nehar Barbhuiuya
|
0423008WL008679
|
Najbun Nehar Barbhuiuya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457003
|
|
MRS NAZIBUN NEHER
|
()
|
46
|
NARSINGPUR
|
AS-23-008-009-004/381 (Saptogram)
|
0423008000NRG23040820220080741
|
04/08/2022
|
Sultana Begum Barbhuiya
|
0423008WL008680
|
Sultana Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3928457022
|
|
MRS SULATANA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
47
|
NARSINGPUR
|
AS-23-008-009-002/378 (Saptogram)
|
0423008000NRG23040820220080731
|
04/08/2022
|
Sams Uddin
|
0423008WL008678
|
Sams Uddin
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928456978
|
|
Sams Uddin
|
()
|
48
|
NARSINGPUR
|
AS-23-008-009-004/811 (Saptogram)
|
0423008000NRG23040820220080675
|
04/08/2022
|
Akil Ali Barbhuiya
|
0423008WL008666
|
Akil Ali Barbhuiya
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3928456979
|
|
Akil Ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141751
|
141751
|
|
|
|
|
|
|
|