|
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-23-008-004-001/659
(Kazidahar)
|
0423008000NRG23050920220099360
|
05/09/2022
|
Rajiya Begum Choudhury
|
0423008WL012092
|
Rajiya Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708352
|
|
Rajiya Begum Choudhury
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-002/934
(Rajnagar)
|
0423008000NRG23050920220099323
|
05/09/2022
|
Matab Uddin Barbhuiya
|
0423008WL012083
|
Matab Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708362
|
|
Matab Uddin Barbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-003/784
(Rajnagar)
|
0423008000NRG23050920220099337
|
05/09/2022
|
Dilwara Begum Barbhuiya
|
0423008WL012086
|
Dilwara Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708361
|
|
Dilwara Begum Barbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-003/792
(Rajnagar)
|
0423008000NRG23050920220099324
|
05/09/2022
|
Turfan Ali
|
0423008WL012083
|
Turfan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708355
|
|
Turfan Ali
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-003/802
(Rajnagar)
|
0423008000NRG23050920220099338
|
05/09/2022
|
Hajira Begum
|
0423008WL012086
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708356
|
|
Hajira Begum
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-003/812
(Rajnagar)
|
0423008000NRG23050920220099339
|
05/09/2022
|
Selim Uddin Mazumder
|
0423008WL012086
|
Selim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708363
|
|
Selim Uddin Mazumder
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-006-003/822
(Rajnagar)
|
0423008000NRG23050920220099343
|
05/09/2022
|
Anowar Hussain Laskar
|
0423008WL012087
|
Anowar Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708349
|
|
Anowar Hussain Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-004/1044
(Rajnagar)
|
0423008000NRG23050920220099348
|
05/09/2022
|
Sabnom Laskar
|
0423008WL012088
|
Sabnom Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955708353
|
|
Sabnom Laskar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-004/1063
(Rajnagar)
|
0423008000NRG23050920220099325
|
05/09/2022
|
Anrul Islam Laskar
|
0423008WL012083
|
Anrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708351
|
|
Anrul Islam Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-004/1067
(Rajnagar)
|
0423008000NRG23050920220099326
|
05/09/2022
|
Michira Begum Laskar
|
0423008WL012083
|
Michira Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708348
|
|
Michira Begum Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-004/1152
(Rajnagar)
|
0423008000NRG23050920220099332
|
05/09/2022
|
Karuna Begum Laskar
|
0423008WL012085
|
Karuna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708350
|
|
Karuna Begum Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-005/73
(Rajnagar)
|
0423008000NRG23050920220099335
|
05/09/2022
|
Abdul Mannan Talukder
|
0423008WL012085
|
Abdul Mannan Talukder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708347
|
|
Abdul Mannan Talukder
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-015-001/715
(Derby)
|
0423008000NRG23050920220099352
|
05/09/2022
|
Munni Ree
|
0423008WL012089
|
Munni Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955708360
|
|
Munni Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-006-004/1090
(Rajnagar)
|
0423008000NRG23050920220099327
|
05/09/2022
|
Abdul Satar
|
0423008WL012083
|
Abdul Satar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708385
|
|
Abdul Satar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-006-003/818
(Rajnagar)
|
0423008000NRG23050920220099331
|
05/09/2022
|
Raina Begum Barbhuiya
|
0423008WL012085
|
Raina Begum Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708344
|
|
Raina Begum Barbhuiya
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-005/377
(Rajnagar)
|
0423008000NRG23050920220099349
|
05/09/2022
|
Sajid Ahmed Talukdar
|
0423008WL012088
|
Sajid Ahmed Talukdar
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955708345
|
|
Sajid Ahmed Talukdar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-004/586
(Saptogram)
|
0423008000NRG23050920220099357
|
05/09/2022
|
Birbal Kairi
|
0423008WL012091
|
Birbal Kairi
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708346
|
|
Birbal Kairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
18
|
NARSINGPUR
|
AS-23-008-004-001/230
(Kazidahar)
|
0423008000NRG23050920220099359
|
05/09/2022
|
Baktar Hussain
|
0423008WL012092
|
Baktar Hussain
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708366
|
|
MR BOKTAR UDDIN LASKAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-004-001/505
(Kazidahar)
|
0423008000NRG23050920220099365
|
05/09/2022
|
Minal Udin Laskar
|
0423008WL012093
|
Minal Udin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708357
|
|
MR MINAL UDDIN LASKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-004-001/772
(Kazidahar)
|
0423008000NRG23050920220099362
|
05/09/2022
|
Rehana Begum Laskar
|
0423008WL012092
|
Rehana Begum Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708368
|
|
MRS REHANA BEGUM LASKAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-004-002/222
(Kazidahar)
|
0423008000NRG23050920220099366
|
05/09/2022
|
Atabur Rahman Laskar
|
0423008WL012093
|
Atabur Rahman Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708358
|
|
MR ATABUR RAHAMAN LASKAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-004-002/228
(Kazidahar)
|
0423008000NRG23050920220099367
|
05/09/2022
|
Abdul Kuddus Laskar
|
0423008WL012093
|
Abdul Kuddus Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708359
|
|
MR ABDUL KUDDUS LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-004-003/751
(Kazidahar)
|
0423008000NRG23050920220099363
|
05/09/2022
|
Jahanara Begum Laskar
|
0423008WL012092
|
Jahanara Begum Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708377
|
|
MISS JAHANARA BEGUM LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-005-001/415
(Putikhal)
|
0423008000NRG23050920220099355
|
05/09/2022
|
Gultaj Begum
|
0423008WL012090
|
Gultaj Begum
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955708386
|
|
MRS GULATAJ BEGUM
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-015-001/150-a
(Derby)
|
0423008000NRG23050920220099350
|
05/09/2022
|
Bijay Rikiasan
|
0423008WL012089
|
Bijay Rikiasan
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955708375
|
|
MR BIJAY RIKIASON
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-015-001/651
(Derby)
|
0423008000NRG23050920220099351
|
05/09/2022
|
Kiran Goala
|
0423008WL012089
|
Kiran Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955708374
|
|
MR KARAN GOALA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-015-001/791
(Derby)
|
0423008000NRG23050920220099353
|
05/09/2022
|
Rambaran Mal
|
0423008WL012089
|
Rambaran Mal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955708354
|
|
MR RAM BARUN MAL
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-015-001/849
(Derby)
|
0423008000NRG23050920220099354
|
05/09/2022
|
Rebati Mura
|
0423008WL012089
|
Rebati Mura
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955708367
|
|
MRS REBATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
NARSINGPUR
|
AS-23-008-006-002/931
(Rajnagar)
|
0423008000NRG23050920220099336
|
05/09/2022
|
Ayad Ali Shekh
|
0423008WL012086
|
Ayad Ali Shekh
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708382
|
|
MR AYAD ALI SHEKH
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-003/791
(Rajnagar)
|
0423008000NRG23050920220099330
|
05/09/2022
|
Rahim Uddin Laskar
|
0423008WL012085
|
Rahim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708376
|
|
MR RAHIM UDDIN LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-006-003/794
(Rajnagar)
|
0423008000NRG23050920220099342
|
05/09/2022
|
Hunui Mia
|
0423008WL012087
|
Hunui Mia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708381
|
|
MR HUNUI MIA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-004/1023
(Rajnagar)
|
0423008000NRG23050920220099344
|
05/09/2022
|
Moina Bibi Laskar
|
0423008WL012087
|
Moina Bibi Laskar
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955708372
|
|
MRS MOINA BEGAM LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-004/1033
(Rajnagar)
|
0423008000NRG23050920220099345
|
05/09/2022
|
Joynul Hoque Laskar
|
0423008WL012087
|
Joynul Hoque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708384
|
|
MR JOYNUL HOQUE LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-006-004/1084
(Rajnagar)
|
0423008000NRG23050920220099340
|
05/09/2022
|
Abul Hussain Laskar
|
0423008WL012086
|
Abul Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708383
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-006-004/158
(Rajnagar)
|
0423008000NRG23050920220099328
|
05/09/2022
|
Alim Uddin
|
0423008WL012083
|
Alim Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708365
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-006-004/218
(Rajnagar)
|
0423008000NRG23050920220099346
|
05/09/2022
|
Ala Uddin
|
0423008WL012087
|
Ala Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708371
|
|
MR ALA UDDIN
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-006-004/618
(Rajnagar)
|
0423008000NRG23050920220099333
|
05/09/2022
|
Anowara Begum Laskar
|
0423008WL012085
|
Anowara Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708370
|
|
MRS ANWARA BEGUM LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-006-005/361
(Rajnagar)
|
0423008000NRG23050920220099334
|
05/09/2022
|
Asnatun Nesa Barbhuiya
|
0423008WL012085
|
Asnatun Nesa Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708380
|
|
MR ASNATUN NESSA BARBHUIYA
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-006-005/365
(Rajnagar)
|
0423008000NRG23050920220099347
|
05/09/2022
|
Kamorun Nessa
|
0423008WL012087
|
Kamorun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708379
|
|
MRS KOMORUN NESSA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-006-005/8
(Rajnagar)
|
0423008000NRG23050920220099341
|
05/09/2022
|
Taj Uddin
|
0423008WL012086
|
Taj Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708364
|
|
MRS SHIVA BEGAM BARBHUIYA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-009-002/711
(Saptogram)
|
0423008000NRG23050920220099356
|
05/09/2022
|
Juna Begum Mazumder
|
0423008WL012091
|
Juna Begum Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955708373
|
|
MRS JUNA BEGUM MAZUMDER
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-009-004/586
(Saptogram)
|
0423008000NRG23050920220099358
|
05/09/2022
|
Rita Koiri
|
0423008WL012091
|
Rita Koiri
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708387
|
|
MRS RITA KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
43
|
NARSINGPUR
|
AS-23-008-004-001/771
(Kazidahar)
|
0423008000NRG23050920220099361
|
05/09/2022
|
Nur Khatun Barbhuiya
|
0423008WL012092
|
Nur Khatun Barbhuiya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708369
|
|
MRS NUR KHATUN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
44
|
NARSINGPUR
|
AS-23-008-004-003/753
(Kazidahar)
|
0423008000NRG23050920220099364
|
05/09/2022
|
Joynal Abdin Laskar
|
0423008WL012092
|
Joynal Abdin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708378
|
|
MR JOYNAL ABDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
45
|
NARSINGPUR
|
AS-23-008-004-003/752-A
(Kazidahar)
|
0423008000NRG23050920220099368
|
05/09/2022
|
Altaf Hussain Laskar
|
0423008WL012093
|
Altaf Hussain Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955708343
|
|
Altaf Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|