|
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-23-008-009-001/147
(Saptogram)
|
0423008000NRG23280720220078301
|
28/07/2022
|
Kayrun Nessa Barbhuiya
|
0423008WL008226
|
Kayrun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429049
|
|
Kayrun Nessa Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-001/176
(Saptogram)
|
0423008000NRG23280720220078296
|
28/07/2022
|
Rahim Uddin Laskar
|
0423008WL008225
|
Rahim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429073
|
|
Rahim Uddin Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-001/236
(Saptogram)
|
0423008000NRG23280720220078302
|
28/07/2022
|
Monir Uddin Laskar
|
0423008WL008226
|
Monir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429043
|
|
Monir Uddin Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-001/264
(Saptogram)
|
0423008000NRG23280720220078298
|
28/07/2022
|
Monir Uddin
|
0423008WL008225
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429050
|
|
Monir Uddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-001/60
(Saptogram)
|
0423008000NRG23280720220078290
|
28/07/2022
|
Siraj Uddin Laskar
|
0423008WL008224
|
Siraj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429047
|
|
Siraj Uddin Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-002/333
(Saptogram)
|
0423008000NRG23280720220078273
|
28/07/2022
|
Khalil Uddin
|
0423008WL008221
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429081
|
|
Khalil Uddin
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-009-002/350
(Saptogram)
|
0423008000NRG23280720220078207
|
28/07/2022
|
Faizul Haque
|
0423008WL008206
|
Faizul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862429075
|
|
Faizul Haque
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-002/737
(Saptogram)
|
0423008000NRG23280720220078209
|
28/07/2022
|
Atarjan Bibi
|
0423008WL008206
|
Atarjan Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862429046
|
|
Atarjan Bibi
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-002/777
(Saptogram)
|
0423008000NRG23280720220078299
|
28/07/2022
|
Rina Begam Barbhuiya
|
0423008WL008225
|
Rina Begam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429082
|
|
Rina Begam Barbhuiya
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-002/862
(Saptogram)
|
0423008000NRG23280720220078210
|
28/07/2022
|
Monora Begum Laskar
|
0423008WL008206
|
Monora Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862429074
|
|
Monora Begum Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-002/878
(Saptogram)
|
0423008000NRG23280720220078212
|
28/07/2022
|
Karim Uddin Laskar
|
0423008WL008206
|
Karim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429042
|
|
Karim Uddin Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-002/942
(Saptogram)
|
0423008000NRG23280720220078276
|
28/07/2022
|
Bandana Singha
|
0423008WL008221
|
Bandana Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429040
|
|
Bandana Singha
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-004/101
(Saptogram)
|
0423008000NRG23280720220078300
|
28/07/2022
|
Manir Uddin Mazumder
|
0423008WL008225
|
Manir Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429048
|
|
Manir Uddin Mazumder
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-004/225
(Saptogram)
|
0423008000NRG23280720220078292
|
28/07/2022
|
Najir Hussain Mazumder
|
0423008WL008224
|
Najir Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429045
|
|
Najir Hussain Mazumder
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-004/249
(Saptogram)
|
0423008000NRG23280720220078293
|
28/07/2022
|
Fatima Begum
|
0423008WL008224
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429080
|
|
Fatima Begum
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-004/388
(Saptogram)
|
0423008000NRG23280720220078308
|
28/07/2022
|
Abdul Jalil Barbhuiya
|
0423008WL008227
|
Abdul Jalil Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429041
|
|
Abdul Jalil Barbhuiya
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-004/406-A
(Saptogram)
|
0423008000NRG23280720220078294
|
28/07/2022
|
Sirajul Islam Mazumder
|
0423008WL008224
|
Sirajul Islam Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429044
|
|
Sirajul Islam Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
18
|
NARSINGPUR
|
AS-23-008-009-001/326
(Saptogram)
|
0423008000NRG23280720220078283
|
28/07/2022
|
Jamal Uddin Laskar
|
0423008WL008223
|
Jamal Uddin Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429036
|
|
Jamal Uddin Laskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-009-002/1001
(Saptogram)
|
0423008000NRG23280720220078278
|
28/07/2022
|
Giyas Uddin
|
0423008WL008222
|
Giyas Uddin
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429039
|
|
Giyas Uddin
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-009-002/138
(Saptogram)
|
0423008000NRG23280720220078271
|
28/07/2022
|
Abdul Monaf
|
0423008WL008221
|
Abdul Monaf
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429037
|
|
Abdul Monaf
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-009-002/953
(Saptogram)
|
0423008000NRG23280720220078281
|
28/07/2022
|
Kamrul Islam
|
0423008WL008222
|
Kamrul Islam
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429038
|
|
Kamrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-008-003/256
(Sheorartal)
|
0423008000NRG23280720220078139
|
28/07/2022
|
Amrul Hussain Mazumder
|
0423008WL008196
|
Amrul Hussain Mazumder
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862429060
|
|
MR AMRUL HUSSAIN MAZUMDER
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-009-001/100
(Saptogram)
|
0423008000NRG23280720220078289
|
28/07/2022
|
Ain Uddin
|
0423008WL008224
|
Ain Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429077
|
|
MR AIN UDDIN LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-009-001/105
(Saptogram)
|
0423008000NRG23280720220078295
|
28/07/2022
|
Nachira Begum Barbhuiya
|
0423008WL008225
|
Nachira Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429069
|
|
MRS NACHIRA BEGUM BARBHUIYA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-009-001/212
(Saptogram)
|
0423008000NRG23280720220078297
|
28/07/2022
|
Fayej Ahmed Barbhuiya
|
0423008WL008225
|
Fayej Ahmed Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429067
|
|
MR FAYEJ AHMED BARBHUIYA
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-009-001/271-A
(Saptogram)
|
0423008000NRG23280720220078303
|
28/07/2022
|
Akbar Ali Laskar
|
0423008WL008226
|
Akbar Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429066
|
|
MR AKBAR ALI LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-009-001/95
(Saptogram)
|
0423008000NRG23280720220078277
|
28/07/2022
|
Musle Uddin
|
0423008WL008222
|
Musle Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429076
|
|
MR MUSALE UDDIN LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-009-002/1000
(Saptogram)
|
0423008000NRG23280720220078304
|
28/07/2022
|
Rup Devi
|
0423008WL008226
|
Rup Devi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429054
|
|
MRS RUP DEVI
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-009-002/242
(Saptogram)
|
0423008000NRG23280720220078272
|
28/07/2022
|
Rafik Uddin
|
0423008WL008221
|
Rafik Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429065
|
|
MR RAFIK UDDIN
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-009-002/254
(Saptogram)
|
0423008000NRG23280720220078284
|
28/07/2022
|
Rukiya Bibi
|
0423008WL008223
|
Rukiya Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429057
|
|
MRS RUKIYA BIBI
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-009-002/262
(Saptogram)
|
0423008000NRG23280720220078279
|
28/07/2022
|
Islam Uddin Choudhury
|
0423008WL008222
|
Islam Uddin Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429064
|
|
MRS ISLAM UDDIN CHOUDHURY
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-009-002/29
(Saptogram)
|
0423008000NRG23280720220078305
|
28/07/2022
|
Rayna Begam
|
0423008WL008226
|
Rayna Begam
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429052
|
|
MRS RAINA BEGUM
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-009-002/30
(Saptogram)
|
0423008000NRG23280720220078285
|
28/07/2022
|
Muslim Uddin
|
0423008WL008223
|
Muslim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429079
|
|
MR MUSLIM UDDIN
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-009-002/360
(Saptogram)
|
0423008000NRG23280720220078280
|
28/07/2022
|
Kabila Begum
|
0423008WL008222
|
Kabila Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429059
|
|
MRS KABILA BEGUM
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-009-002/367
(Saptogram)
|
0423008000NRG23280720220078208
|
28/07/2022
|
Tajamul Ali
|
0423008WL008206
|
Tajamul Ali
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429071
|
|
MR TAJMUL ALI
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-009-002/427
(Saptogram)
|
0423008000NRG23280720220078286
|
28/07/2022
|
Bakta Jamal Choudhury
|
0423008WL008223
|
Bakta Jamal Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429056
|
|
MR BAKTA JAMAL CHAUDHURY
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-009-002/48
(Saptogram)
|
0423008000NRG23280720220078287
|
28/07/2022
|
Milon Ahmed
|
0423008WL008223
|
Milon Ahmed
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429063
|
|
MR MILAN AHMED LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-009-002/516
(Saptogram)
|
0423008000NRG23280720220078274
|
28/07/2022
|
Kunjeshwar Singha
|
0423008WL008221
|
Kunjeshwar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429070
|
|
MR KUNJESHWAR SINGHA
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-009-002/659
(Saptogram)
|
0423008000NRG23280720220078275
|
28/07/2022
|
Madan Singha
|
0423008WL008221
|
Madan Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429072
|
|
MR MADAN SINGHA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-009-002/865
(Saptogram)
|
0423008000NRG23280720220078213
|
28/07/2022
|
Sajjadur Rahman Barbhuiya
|
0423008WL008207
|
Sajjadur Rahman Barbhuiya
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862429078
|
|
MR SAJJADUR RAHMAN BARBHUIYA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-009-002/877
(Saptogram)
|
0423008000NRG23280720220078211
|
28/07/2022
|
Najrul Islam Laskar
|
0423008WL008206
|
Najrul Islam Laskar
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429061
|
|
MR NAZRUL ISLAM LASKAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-009-002/937
(Saptogram)
|
0423008000NRG23280720220078291
|
28/07/2022
|
Hasna Begum
|
0423008WL008224
|
Hasna Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429055
|
|
MRS HASNA BEGUM
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-009-002/982
(Saptogram)
|
0423008000NRG23280720220078282
|
28/07/2022
|
Prodip Kumar Singha
|
0423008WL008222
|
Prodip Kumar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429062
|
|
MR PRODIP KUMAR SINGHA
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-009-002/992
(Saptogram)
|
0423008000NRG23280720220078288
|
28/07/2022
|
Biswa Vanu Devi
|
0423008WL008223
|
Biswa Vanu Devi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429053
|
|
MRS BISWA VANU DEVI
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-009-004/295
(Saptogram)
|
0423008000NRG23280720220078307
|
28/07/2022
|
Mosur Ali Barbhuiya
|
0423008WL008227
|
Mosur Ali Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429051
|
|
MR MASHUR ALI BARBHUIYA
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-009-004/441
(Saptogram)
|
0423008000NRG23280720220078309
|
28/07/2022
|
Anowara Begum Barbhuiya
|
0423008WL008227
|
Anowara Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429058
|
|
MRS ANOWARA BEGUM BARBHUIYA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-009-004/659-A
(Saptogram)
|
0423008000NRG23280720220078306
|
28/07/2022
|
Rajana Begum Barbhuiya
|
0423008WL008226
|
Rajana Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862429068
|
|
MRS RANAJANA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122515
|
122515
|
|
|
|
|
|
|
|