|
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-23-008-009-001/263
(Saptogram)
|
0423008000NRG23180420220004739
|
18/04/2022
|
Rahmat Ali
|
0423008WL000285
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902655
|
|
RahmatAli
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-001/378
(Saptogram)
|
0423008000NRG23180420220004772
|
18/04/2022
|
Safik Uddin Barbhuiya
|
0423008WL000289
|
Safik Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902666
|
|
SafikUddinBarbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-002/158
(Saptogram)
|
0423008000NRG23180420220004698
|
18/04/2022
|
Moynul Islam
|
0423008WL000283
|
Moynul Islam
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155902672
|
|
MoynulIslam
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-002/158
(Saptogram)
|
0423008000NRG23180420220004699
|
18/04/2022
|
Moynul Islam
|
0423008WL000283
|
Moynul Islam
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155902671
|
|
MoynulIslam
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-002/177
(Saptogram)
|
0423008000NRG23180420220004759
|
18/04/2022
|
Moin Uddin
|
0423008WL000287
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902677
|
|
MoinUddin
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-002/280
(Saptogram)
|
0423008000NRG23180420220004766
|
18/04/2022
|
Halima Begum Barbhuiya
|
0423008WL000288
|
Halima Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902650
|
|
HalimaBegumBarbhuiya
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-009-002/682
(Saptogram)
|
0423008000NRG23180420220004769
|
18/04/2022
|
Nazrul Islam Larkar
|
0423008WL000288
|
Nazrul Islam Larkar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902678
|
|
NazrulIslamLarkar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-002/737
(Saptogram)
|
0423008000NRG23180420220004770
|
18/04/2022
|
Atarjan Bibi
|
0423008WL000288
|
Atarjan Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902670
|
|
AtarjanBibi
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-002/858
(Saptogram)
|
0423008000NRG23180420220004755
|
18/04/2022
|
Jamila Khatun Laskar
|
0423008WL000286
|
Jamila Khatun Laskar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902661
|
|
JamilaKhatunLaskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-002/862
(Saptogram)
|
0423008000NRG23180420220004774
|
18/04/2022
|
Monora Begum Laskar
|
0423008WL000289
|
Monora Begum Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902673
|
|
MonoraBegumLaskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-004/378
(Saptogram)
|
0423008000NRG23180420220004761
|
18/04/2022
|
Sab Uddin Laskar
|
0423008WL000287
|
Sab Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902667
|
|
SabUddinLaskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-004/437
(Saptogram)
|
0423008000NRG23180420220004763
|
18/04/2022
|
Mizazul Hoque Barbhuiya
|
0423008WL000287
|
Mizazul Hoque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902668
|
|
MizazulHoqueBarbhuiya
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-004/621
(Saptogram)
|
0423008000NRG23180420220004756
|
18/04/2022
|
Sadulla Barbhuiya
|
0423008WL000286
|
Sadulla Barbhuiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902660
|
|
SadullaBarbhuiya
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-004/798
(Saptogram)
|
0423008000NRG23180420220004757
|
18/04/2022
|
Badar Uddin
|
0423008WL000286
|
Badar Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902658
|
|
BadarUddin
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-004/799
(Saptogram)
|
0423008000NRG23180420220004742
|
18/04/2022
|
Joynal Haque Barbhuiya
|
0423008WL000285
|
Joynal Haque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902657
|
|
JoynalHaqueBarbhuiya
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-004/803
(Saptogram)
|
0423008000NRG23180420220004758
|
18/04/2022
|
Abdul Hussain Barbhuiya
|
0423008WL000286
|
Abdul Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902656
|
|
AbdulHussainBarbhuiya
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-004/807
(Saptogram)
|
0423008000NRG23180420220004744
|
18/04/2022
|
Meharjan Bibi
|
0423008WL000285
|
Meharjan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902669
|
|
MeharjanBibi
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-009-004/821
(Saptogram)
|
0423008000NRG23180420220004764
|
18/04/2022
|
Aftab Ali Barbhuiya
|
0423008WL000287
|
Aftab Ali Barbhuiya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902659
|
|
AftabAliBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
NARSINGPUR
|
AS-23-008-009-001/256
(Saptogram)
|
0423008000NRG23180420220004771
|
18/04/2022
|
Lili Begam Laskar
|
0423008WL000289
|
Lili Begam Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902675
|
|
MRS LILI BEGAM LASKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-009-002/102
(Saptogram)
|
0423008000NRG23180420220004765
|
18/04/2022
|
Abul Hussain
|
0423008WL000288
|
Abul Hussain
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902676
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-009-002/255
(Saptogram)
|
0423008000NRG23180420220004753
|
18/04/2022
|
Anjob Ali
|
0423008WL000286
|
Anjob Ali
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902680
|
|
MR ANJAB ALI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-009-002/302
(Saptogram)
|
0423008000NRG23180420220004767
|
18/04/2022
|
Nur Uddin
|
0423008WL000288
|
Nur Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902684
|
|
MR NUR UDDIN MAZUMDER
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-009-002/393
(Saptogram)
|
0423008000NRG23180420220004740
|
18/04/2022
|
Rehim Uddin
|
0423008WL000285
|
Rehim Uddin
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902683
|
|
MRS SABINA KHATUN MAZUMDER
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-009-002/404
(Saptogram)
|
0423008000NRG23180420220004700
|
18/04/2022
|
Musabbir Ali
|
0423008WL000283
|
Musabbir Ali
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902679
|
|
MR REZIA BEGUM LASKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-009-002/421
(Saptogram)
|
0423008000NRG23180420220004768
|
18/04/2022
|
Jakir Hussian
|
0423008WL000288
|
Jakir Hussian
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902681
|
|
MR JAKIR HUSSAIN LASKAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-009-002/593
(Saptogram)
|
0423008000NRG23180420220004754
|
18/04/2022
|
Nizam Uddin Barbhuiya
|
0423008WL000286
|
Nizam Uddin Barbhuiya
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902652
|
|
MR NEJAM UDDIN BARBHUIYA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-009-002/678
(Saptogram)
|
0423008000NRG23180420220004741
|
18/04/2022
|
Nurul Hoque Mazumder
|
0423008WL000285
|
Nurul Hoque Mazumder
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902664
|
|
MR NURUL HAQUE MAZUMDER
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-009-002/766
(Saptogram)
|
0423008000NRG23180420220004760
|
18/04/2022
|
Jamila Khatun Barbhuiya
|
0423008WL000287
|
Jamila Khatun Barbhuiya
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902674
|
|
MRS JAMILA KHATUN BARBHUIYA
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-009-002/836
(Saptogram)
|
0423008000NRG23180420220004703
|
18/04/2022
|
Sonabi Bibi Laskar
|
0423008WL000283
|
Sonabi Bibi Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902662
|
|
MRS SONABI BIBI LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-009-002/854
(Saptogram)
|
0423008000NRG23180420220004773
|
18/04/2022
|
Ashob Uddin Laskar
|
0423008WL000289
|
Ashob Uddin Laskar
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902653
|
|
MR ASAB UDDIN LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-009-004/288
(Saptogram)
|
0423008000NRG23180420220004704
|
18/04/2022
|
Ramij Uddin
|
0423008WL000283
|
Ramij Uddin
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902682
|
|
MR RAMIJ UDDIN BARBHUIYA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-009-004/400
(Saptogram)
|
0423008000NRG23180420220004762
|
18/04/2022
|
Tahir Ali
|
0423008WL000287
|
Tahir Ali
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902663
|
|
MR TAHIR ALI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-009-004/823
(Saptogram)
|
0423008000NRG23180420220004775
|
18/04/2022
|
Jarina Begum
|
0423008WL000289
|
Jarina Begum
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155902651
|
|
MRS JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
34
|
NARSINGPUR
|
AS-23-008-009-002/828
(Saptogram)
|
0423008000NRG23180420220004701
|
18/04/2022
|
Safar Uddin Mazumder
|
0423008WL000283
|
Safar Uddin Mazumder
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902654
|
|
SafarUddinMazumder
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-009-002/834
(Saptogram)
|
0423008000NRG23180420220004702
|
18/04/2022
|
Rehima Begum Barbhuiya
|
0423008WL000283
|
Rehima Begum Barbhuiya
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155902649
|
|
RehimaBegumBarbhuiya
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-009-004/801
(Saptogram)
|
0423008000NRG23180420220004743
|
18/04/2022
|
Sakat Ali
|
0423008WL000285
|
Sakat Ali
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155902665
|
|
SakatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|