|
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-23-008-010-001/444
(Bhagabazar)
|
0423008000NRG23190120230217632
|
19/01/2023
|
Gulnehar Begum
|
0423008WL029892
|
Gulnehar Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148218
|
|
Gulnehar Begum
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-001/449
(Bhagabazar)
|
0423008000NRG23190120230217609
|
19/01/2023
|
Kamlarun Nessa
|
0423008WL029888
|
Kamlarun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148237
|
|
Kamlarun Nessa
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-001/505
(Bhagabazar)
|
0423008000NRG23190120230217610
|
19/01/2023
|
Ajijun Nessa Barbhuiya
|
0423008WL029888
|
Ajijun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148235
|
|
Ajijun Nessa Barbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-002/192
(Bhagabazar)
|
0423008000NRG23190120230217634
|
19/01/2023
|
Safor Uddin
|
0423008WL029892
|
Safor Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148214
|
|
Safor Uddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-002/338
(Bhagabazar)
|
0423008000NRG23190120230217627
|
19/01/2023
|
Harich Ali
|
0423008WL029891
|
Harich Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148221
|
|
Harich Ali
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-002/372
(Bhagabazar)
|
0423008000NRG23190120230217628
|
19/01/2023
|
Sarif Uddin
|
0423008WL029891
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148222
|
|
Sarif Uddin
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-002/942
(Bhagabazar)
|
0423008000NRG23190120230217613
|
19/01/2023
|
Siraj Uddin Choudhury
|
0423008WL029888
|
Siraj Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148216
|
|
Siraj Uddin Choudhury
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-002/943
(Bhagabazar)
|
0423008000NRG23190120230217638
|
19/01/2023
|
Baharul Islam Choudhury
|
0423008WL029893
|
Baharul Islam Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148226
|
|
Baharul Islam Choudhury
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-002/945
(Bhagabazar)
|
0423008000NRG23190120230217624
|
19/01/2023
|
Mufassir Ahmed Laskar
|
0423008WL029890
|
Mufassir Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148213
|
|
Mufassir Ahmed Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-010-002/946
(Bhagabazar)
|
0423008000NRG23190120230217625
|
19/01/2023
|
Atim Ali laskar
|
0423008WL029890
|
Atim Ali laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148220
|
|
Atim Ali laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-004/71
(Bhagabazar)
|
0423008000NRG23190120230217636
|
19/01/2023
|
Karim Uddin Laskar
|
0423008WL029892
|
Karim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148215
|
|
Karim Uddin Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-004/921
(Bhagabazar)
|
0423008000NRG23190120230217630
|
19/01/2023
|
Foiz Uddin Laskar
|
0423008WL029891
|
Foiz Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148217
|
|
Foiz Uddin Laskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-004/922
(Bhagabazar)
|
0423008000NRG23190120230217631
|
19/01/2023
|
Imam Uddin Laskar
|
0423008WL029891
|
Imam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148219
|
|
Imam Uddin Laskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-004/923
(Bhagabazar)
|
0423008000NRG23190120230217641
|
19/01/2023
|
Azizur Rahman Laskar
|
0423008WL029893
|
Azizur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148225
|
|
Azizur Rahman Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-010-002/944
(Bhagabazar)
|
0423008000NRG23190120230217623
|
19/01/2023
|
Nijam Uddin Laskar
|
0423008WL029890
|
Nijam Uddin Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148212
|
|
Nijam Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-010-001/218
(Bhagabazar)
|
0423008000NRG23190120230217620
|
19/01/2023
|
Matibur Rahman Laskar
|
0423008WL029890
|
Matibur Rahman Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148231
|
|
MR MATIBURARAHAMAN LASKAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-010-001/443
(Bhagabazar)
|
0423008000NRG23190120230217608
|
19/01/2023
|
Mamata Begum Laskar
|
0423008WL029888
|
Mamata Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148238
|
|
MRS MAMATA BEGUM LASKAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-010-001/445
(Bhagabazar)
|
0423008000NRG23190120230217633
|
19/01/2023
|
Abdul Kalam Barbhuiya
|
0423008WL029892
|
Abdul Kalam Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148239
|
|
MR ABDUL KALAM BARBHUIYA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-010-001/459
(Bhagabazar)
|
0423008000NRG23190120230217621
|
19/01/2023
|
Manara Begum Laskar
|
0423008WL029890
|
Manara Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148229
|
|
MRS MANARA BEGUM LASKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-010-001/492
(Bhagabazar)
|
0423008000NRG23190120230217615
|
19/01/2023
|
Nurjan Begam Laskar
|
0423008WL029889
|
Nurjan Begam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148234
|
|
MRS NURJAN BEGAM LASKAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-010-002/329
(Bhagabazar)
|
0423008000NRG23190120230217622
|
19/01/2023
|
Sab Uddin
|
0423008WL029890
|
Sab Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148230
|
|
MR SAB UDDIN
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-010-002/920
(Bhagabazar)
|
0423008000NRG23190120230217617
|
19/01/2023
|
Biruj Ali
|
0423008WL029889
|
Biruj Ali
|
00415
|
SBIN0007037
|
3664
|
3664
|
Rejected
|
24/02/2023
|
|
9126148232
|
Account closed
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-010-002/927
(Bhagabazar)
|
0423008000NRG23190120230217611
|
19/01/2023
|
Sab Uddin
|
0423008WL029888
|
Sab Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148236
|
|
MR SAB UDDIN
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-010-002/937
(Bhagabazar)
|
0423008000NRG23190120230217618
|
19/01/2023
|
Ajim Uddin
|
0423008WL029889
|
Ajim Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148233
|
|
MR AJIM UDDIN
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-010-004/268
(Bhagabazar)
|
0423008000NRG23190120230217639
|
19/01/2023
|
Burhan Uddin
|
0423008WL029893
|
Burhan Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148224
|
|
MR BURHAN UDDIN TALUKDER
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-010-004/55
(Bhagabazar)
|
0423008000NRG23190120230217619
|
19/01/2023
|
Ashik Uddin
|
0423008WL029889
|
Ashik Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148223
|
|
MR ASHIK UDDIN LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-010-004/903
(Bhagabazar)
|
0423008000NRG23190120230217637
|
19/01/2023
|
FULERUN NESSA
|
0423008WL029892
|
FULERUN NESSA
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148228
|
|
MRS FULERUN NESSA
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-010-004/920
(Bhagabazar)
|
0423008000NRG23190120230217640
|
19/01/2023
|
Samar Uddin
|
0423008WL029893
|
Samar Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148227
|
|
MR SAMAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|