|
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-23-008-006-002/944
(Rajnagar)
|
0423008000NRG23190520220050741
|
20/05/2022
|
Saibul Haque Laskar
|
0423008WL003318
|
Saibul Haque Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901019
|
|
SaibulHaqueLaskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-003/782
(Rajnagar)
|
0423008000NRG23190520220050736
|
20/05/2022
|
Babul Hussain Laskar
|
0423008WL003317
|
Babul Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901014
|
|
BabulHussainLaskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-003/784
(Rajnagar)
|
0423008000NRG23190520220050723
|
20/05/2022
|
Dilwara Begum Barbhuiya
|
0423008WL003315
|
Dilwara Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901025
|
|
DilwaraBegumBarbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-003/786
(Rajnagar)
|
0423008000NRG23190520220050753
|
20/05/2022
|
Moin Uddin
|
0423008WL003320
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901021
|
|
MoinUddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-003/802
(Rajnagar)
|
0423008000NRG23190520220050737
|
20/05/2022
|
Hajira Begum
|
0423008WL003317
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901020
|
|
HajiraBegum
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-004/1063
(Rajnagar)
|
0423008000NRG23190520220050731
|
20/05/2022
|
Anrul Islam Laskar
|
0423008WL003316
|
Anrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Rejected
|
28/05/2022
|
|
1669901010
|
No Such Account
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-006-004/1086
(Rajnagar)
|
0423008000NRG23190520220050748
|
20/05/2022
|
Anam Uddin Barbhuiya
|
0423008WL003319
|
Anam Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901016
|
|
AnamUddinBarbhuiya
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-005/144
(Rajnagar)
|
0423008000NRG23190520220050744
|
20/05/2022
|
Abdul Karim
|
0423008WL003318
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901018
|
|
AbdulKarim
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-005/192-A
(Rajnagar)
|
0423008000NRG23190520220050738
|
20/05/2022
|
Ainul Hoque
|
0423008WL003317
|
Ainul Hoque
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901015
|
|
AinulHoque
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-005/325
(Rajnagar)
|
0423008000NRG23190520220050727
|
20/05/2022
|
Chattar Uddin Barbhuiya
|
0423008WL003315
|
Chattar Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1669901026
|
|
ChattarUddinBarbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-005/371
(Rajnagar)
|
0423008000NRG23190520220050751
|
20/05/2022
|
Abdul Latif Mazumdar
|
0423008WL003319
|
Abdul Latif Mazumdar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901011
|
|
AbdulLatifMazumdar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-005/378
(Rajnagar)
|
0423008000NRG23190520220050752
|
20/05/2022
|
Abdul Manan Talukdar
|
0423008WL003319
|
Abdul Manan Talukdar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901017
|
|
AbdulMananTalukdar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-005/381
(Rajnagar)
|
0423008000NRG23190520220050733
|
20/05/2022
|
Monir Uddin Laskar
|
0423008WL003316
|
Monir Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901009
|
|
MonirUddinLaskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-005/382
(Rajnagar)
|
0423008000NRG23190520220050728
|
20/05/2022
|
Moin Uddin Talukdar
|
0423008WL003315
|
Moin Uddin Talukdar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901013
|
|
MoinUddinTalukdar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-005/73
(Rajnagar)
|
0423008000NRG23190520220050746
|
20/05/2022
|
Abdul Mannan Talukder
|
0423008WL003318
|
Abdul Mannan Talukder
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901012
|
|
AbdulMannanTalukder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-006-002/930
(Rajnagar)
|
0423008000NRG23190520220050735
|
20/05/2022
|
Nazrul Haque Barbhuiya
|
0423008WL003317
|
Nazrul Haque Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669900997
|
|
NazrulHaqueBarbhuiya
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-004/1037
(Rajnagar)
|
0423008000NRG23190520220050754
|
20/05/2022
|
Fayjul Haque Barbhuiya
|
0423008WL003320
|
Fayjul Haque Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669900998
|
|
FayjulHaqueBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
NARSINGPUR
|
AS-23-008-006-003/224
(Rajnagar)
|
0423008000NRG23190520220050729
|
20/05/2022
|
Nizam Uddin Mazarbhuiya
|
0423008WL003316
|
Nizam Uddin Mazarbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901003
|
|
MRS NIZAM UDDIN MAJARBHUIYA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-006-003/776
(Rajnagar)
|
0423008000NRG23190520220050747
|
20/05/2022
|
Ajijur Rh.Barbhuiya
|
0423008WL003319
|
Ajijur Rh.Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901000
|
|
MR AJIJUR RAHMAN BARBHUIYA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-006-003/778
(Rajnagar)
|
0423008000NRG23190520220050742
|
20/05/2022
|
Rofik Uddin
|
0423008WL003318
|
Rofik Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901008
|
|
MR RAFIK UDDIN
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-006-003/800
(Rajnagar)
|
0423008000NRG23190520220050730
|
20/05/2022
|
Nur Khatun
|
0423008WL003316
|
Nur Khatun
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901004
|
|
MRS NUR KHATUN
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-006-004/1140
(Rajnagar)
|
0423008000NRG23190520220050724
|
20/05/2022
|
Monir Uddin Barbhuiya
|
0423008WL003315
|
Monir Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901023
|
|
MR MANIR UDDIN
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-006-004/158
(Rajnagar)
|
0423008000NRG23190520220050725
|
20/05/2022
|
Alim Uddin
|
0423008WL003315
|
Alim Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901029
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-006-004/33
(Rajnagar)
|
0423008000NRG23190520220050755
|
20/05/2022
|
Monir Uddin
|
0423008WL003320
|
Monir Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901027
|
|
MR MANIR UDDIN BARBHUIYA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-006-004/424
(Rajnagar)
|
0423008000NRG23190520220050726
|
20/05/2022
|
Kewarun Nessa
|
0423008WL003315
|
Kewarun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901028
|
|
MRS KEWARUN NESSA
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-006-004/618
(Rajnagar)
|
0423008000NRG23190520220050743
|
20/05/2022
|
Anowara Begum Laskar
|
0423008WL003318
|
Anowara Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901024
|
|
MRS ANWARA BEGUM LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-006-005/147
(Rajnagar)
|
0423008000NRG23190520220050749
|
20/05/2022
|
Atabur Rahaman
|
0423008WL003319
|
Atabur Rahaman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901002
|
|
MRS BINA KALINDI
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-006-005/342
(Rajnagar)
|
0423008000NRG23190520220050732
|
20/05/2022
|
Amina Begum Talukdar
|
0423008WL003316
|
Amina Begum Talukdar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901022
|
|
MRS AMINA BEGAM TALUKDER
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-006-005/367
(Rajnagar)
|
0423008000NRG23190520220050745
|
20/05/2022
|
Rabiya Begum
|
0423008WL003318
|
Rabiya Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669900999
|
|
MRS RABIA BEGUM TALUKDAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-005/370
(Rajnagar)
|
0423008000NRG23190520220050750
|
20/05/2022
|
Jasim Uddin Mazumdar
|
0423008WL003319
|
Jasim Uddin Mazumdar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901001
|
|
MR JASHIM UDDIN MAZUMDER
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-006-005/383
(Rajnagar)
|
0423008000NRG23190520220050739
|
20/05/2022
|
Arafi Mia
|
0423008WL003317
|
Arafi Mia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901006
|
|
MR ARAFI MIA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-005/391
(Rajnagar)
|
0423008000NRG23190520220050734
|
20/05/2022
|
Bilkis Begum Laskar
|
0423008WL003316
|
Bilkis Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901007
|
|
MRS BILKIS BEGAM LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-005/921
(Rajnagar)
|
0423008000NRG23190520220050740
|
20/05/2022
|
Abdul Matlib Barbhuiya
|
0423008WL003317
|
Abdul Matlib Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1669901005
|
|
MR ABDUL MATLIB BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113126
|
113126
|
|
|
|
|
|
|
|