|
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-23-008-009-001/151
(Saptogram)
|
0423008000NRG23180520220050030
|
18/05/2022
|
Sabar Ali
|
0423008WL003200
|
Sabar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017600
|
|
SabarAli
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-001/263
(Saptogram)
|
0423008000NRG23180520220050014
|
18/05/2022
|
Rahmat Ali
|
0423008WL003196
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017608
|
|
RahmatAli
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-001/348
(Saptogram)
|
0423008000NRG23180520220049995
|
18/05/2022
|
Alta Hussain Laskar
|
0423008WL003193
|
Alta Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017591
|
|
AltaHussainLaskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-001/378
(Saptogram)
|
0423008000NRG23180520220050020
|
18/05/2022
|
Safik Uddin Barbhuiya
|
0423008WL003197
|
Safik Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017606
|
|
SafikUddinBarbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-001/67
(Saptogram)
|
0423008000NRG23180520220050002
|
18/05/2022
|
Sams Uddin
|
0423008WL003194
|
Sams Uddin
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017602
|
|
SamsUddin
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-001/68
(Saptogram)
|
0423008000NRG23180520220050003
|
18/05/2022
|
Kutub Uddin Mazumder
|
0423008WL003194
|
Kutub Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017597
|
|
KutubUddinMazumder
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-009-002/158
(Saptogram)
|
0423008000NRG23180520220050004
|
18/05/2022
|
Moynul Islam
|
0423008WL003194
|
Moynul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017593
|
|
MoynulIslam
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-002/159
(Saptogram)
|
0423008000NRG23180520220050032
|
18/05/2022
|
Arjun Bibi
|
0423008WL003200
|
Arjun Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017599
|
|
ArjunBibi
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-002/216
(Saptogram)
|
0423008000NRG23180520220050040
|
18/05/2022
|
Fakar Uddin
|
0423008WL003201
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017586
|
|
FakarUddin
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-002/280
(Saptogram)
|
0423008000NRG23180520220050015
|
18/05/2022
|
Halima Begum Barbhuiya
|
0423008WL003196
|
Halima Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017594
|
|
HalimaBegumBarbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-002/322
(Saptogram)
|
0423008000NRG23180520220050022
|
18/05/2022
|
Razab Hussain Barbhuiya
|
0423008WL003197
|
Razab Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668017588
|
|
RazabHussainBarbhuiya
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-002/407
(Saptogram)
|
0423008000NRG23180520220049999
|
18/05/2022
|
Saif Uddin
|
0423008WL003193
|
Saif Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017596
|
|
SaifUddin
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-002/827
(Saptogram)
|
0423008000NRG23180520220050006
|
18/05/2022
|
Aleya Begum Mazumder
|
0423008WL003194
|
Aleya Begum Mazumder
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017595
|
|
AleyaBegumMazumder
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-002/852
(Saptogram)
|
0423008000NRG23180520220050024
|
18/05/2022
|
Sebul Ali Laskar
|
0423008WL003197
|
Sebul Ali Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668017590
|
|
SebulAliLaskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-002/855
(Saptogram)
|
0423008000NRG23180520220050045
|
18/05/2022
|
Rabiya Begum Barbhuiya
|
0423008WL003202
|
Rabiya Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017592
|
|
RabiyaBegumBarbhuiya
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-002/858
(Saptogram)
|
0423008000NRG23180520220050017
|
18/05/2022
|
Jamila Khatun Laskar
|
0423008WL003196
|
Jamila Khatun Laskar
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017589
|
|
JamilaKhatunLaskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-009-002/884
(Saptogram)
|
0423008000NRG23180520220050029
|
18/05/2022
|
Rahim uddin Laskar
|
0423008WL003199
|
Rahim uddin Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668017587
|
|
RahimuddinLaskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-009-004/796
(Saptogram)
|
0423008000NRG23180520220050042
|
18/05/2022
|
Forij Uddin Barbhuiya
|
0423008WL003201
|
Forij Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017605
|
|
ForijUddinBarbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-009-004/798
(Saptogram)
|
0423008000NRG23180520220050018
|
18/05/2022
|
Badar Uddin
|
0423008WL003196
|
Badar Uddin
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017603
|
|
BadarUddin
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-009-004/799
(Saptogram)
|
0423008000NRG23180520220050012
|
18/05/2022
|
Joynal Haque Barbhuiya
|
0423008WL003195
|
Joynal Haque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017604
|
|
JoynalHaqueBarbhuiya
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-009-004/803
(Saptogram)
|
0423008000NRG23180520220050019
|
18/05/2022
|
Abdul Hussain Barbhuiya
|
0423008WL003196
|
Abdul Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017607
|
|
AbdulHussainBarbhuiya
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-009-004/807
(Saptogram)
|
0423008000NRG23180520220050001
|
18/05/2022
|
Meharjan Bibi
|
0423008WL003193
|
Meharjan Bibi
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017598
|
|
MeharjanBibi
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-009-004/812
(Saptogram)
|
0423008000NRG23180520220050036
|
18/05/2022
|
Chefatun Nessa
|
0423008WL003200
|
Chefatun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017601
|
|
ChefatunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
24
|
NARSINGPUR
|
AS-23-008-009-001/371
(Saptogram)
|
0423008000NRG23180520220050037
|
18/05/2022
|
Abdul Hannan Laskar
|
0423008WL003201
|
Abdul Hannan Laskar
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017560
|
|
AbdulHannanLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
NARSINGPUR
|
AS-23-008-009-001/151
(Saptogram)
|
0423008000NRG23180520220050031
|
18/05/2022
|
Salam Uddin
|
0423008WL003200
|
Salam Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017566
|
|
MR SALEM UDDIN LASKAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-009-001/390
(Saptogram)
|
0423008000NRG23180520220050043
|
18/05/2022
|
Hajira Begum
|
0423008WL003202
|
Hajira Begum
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017571
|
|
MRS HAJIRA BAGAM LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-009-001/393
(Saptogram)
|
0423008000NRG23180520220049996
|
18/05/2022
|
Kalam Uddin Laskar
|
0423008WL003193
|
Kalam Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017585
|
|
MR KALAM UDDIN LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-009-002/165
(Saptogram)
|
0423008000NRG23180520220050038
|
18/05/2022
|
Monjil Hussain
|
0423008WL003201
|
Monjil Hussain
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017578
|
|
MR MANAJIR HOSSAIN MAZUMDER
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-009-002/204
(Saptogram)
|
0423008000NRG23180520220050039
|
18/05/2022
|
Somijun Nessa
|
0423008WL003201
|
Somijun Nessa
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017570
|
|
MRS SAMIJUN BEGUM MAZUMDER
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-009-002/236
(Saptogram)
|
0423008000NRG23180520220050021
|
18/05/2022
|
Takelai Bibi
|
0423008WL003197
|
Takelai Bibi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668017584
|
|
MRS TAKEHELIE BIBI
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-009-002/255
(Saptogram)
|
0423008000NRG23180520220050008
|
18/05/2022
|
Anjob Ali
|
0423008WL003195
|
Anjob Ali
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017579
|
|
MR ANJAB ALI
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-009-002/357
(Saptogram)
|
0423008000NRG23180520220050027
|
18/05/2022
|
Giyas Uddin
|
0423008WL003199
|
Giyas Uddin
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668017567
|
|
MR GIYAS UDDIN
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-009-002/393
(Saptogram)
|
0423008000NRG23180520220050009
|
18/05/2022
|
Rehim Uddin
|
0423008WL003195
|
Rehim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017573
|
|
MRS SABINA KHATUN MAZUMDER
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-009-002/404
(Saptogram)
|
0423008000NRG23180520220049997
|
18/05/2022
|
Musabbir Ali
|
0423008WL003193
|
Musabbir Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017583
|
|
MR REZIA BEGUM LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-009-002/407
(Saptogram)
|
0423008000NRG23180520220049998
|
18/05/2022
|
Mirjan Ali
|
0423008WL003193
|
Mirjan Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017576
|
|
MR MIRAJAN ALI MAZUMDER
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-009-002/49
(Saptogram)
|
0423008000NRG23180520220050028
|
18/05/2022
|
Chaleha Begum
|
0423008WL003199
|
Chaleha Begum
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668017565
|
|
MRS SALEHA BEGAM MAZUMDER
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-009-002/593
(Saptogram)
|
0423008000NRG23180520220050010
|
18/05/2022
|
Nizam Uddin Barbhuiya
|
0423008WL003195
|
Nizam Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017563
|
|
MR NEJAM UDDIN BARBHUIYA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-009-002/678
(Saptogram)
|
0423008000NRG23180520220050011
|
18/05/2022
|
Nurul Hoque Mazumder
|
0423008WL003195
|
Nurul Hoque Mazumder
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017561
|
|
MR NURUL HAQUE MAZUMDER
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-009-002/738
(Saptogram)
|
0423008000NRG23180520220050005
|
18/05/2022
|
Islam Uddin Laskar
|
0423008WL003194
|
Islam Uddin Laskar
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017582
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-009-002/825
(Saptogram)
|
0423008000NRG23180520220050044
|
18/05/2022
|
Rosida Begum
|
0423008WL003202
|
Rosida Begum
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017564
|
|
MRS ROSIDA BEGUM
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-009-002/829
(Saptogram)
|
0423008000NRG23180520220050033
|
18/05/2022
|
Kamrul Uddin Laskar
|
0423008WL003200
|
Kamrul Uddin Laskar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017572
|
|
MR KAMRUL UDDIN LASKAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-009-002/83
(Saptogram)
|
0423008000NRG23180520220050023
|
18/05/2022
|
Hussain Ahmed
|
0423008WL003197
|
Hussain Ahmed
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668017580
|
|
MR HUSSAIN AHMED BARBHUIYA
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-009-002/839
(Saptogram)
|
0423008000NRG23180520220050114
|
18/05/2022
|
Ranjana Begum Mazumder
|
0423008WL003215
|
Ranjana Begum Mazumder
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668017575
|
|
MRS RAUBONA MOZUMDER
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-009-002/854
(Saptogram)
|
0423008000NRG23180520220050016
|
18/05/2022
|
Ashob Uddin Laskar
|
0423008WL003196
|
Ashob Uddin Laskar
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017562
|
|
MR ASAB UDDIN LASKAR
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-009-002/856
(Saptogram)
|
0423008000NRG23180520220050046
|
18/05/2022
|
Alimun Nessa Barbhuiya
|
0423008WL003202
|
Alimun Nessa Barbhuiya
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017577
|
|
MRS ALIMUN NESSA BARBHUIYA
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-009-004/407
(Saptogram)
|
0423008000NRG23180520220050041
|
18/05/2022
|
Kasim Ali
|
0423008WL003201
|
Kasim Ali
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017581
|
|
MR KACHIM ALI BARBHUIYA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-009-004/687-A
(Saptogram)
|
0423008000NRG23180520220050034
|
18/05/2022
|
Alipjan
|
0423008WL003200
|
Alipjan
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668017574
|
|
MRS ALIP JAN
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-009-004/808
(Saptogram)
|
0423008000NRG23180520220050035
|
18/05/2022
|
Lalbi Bibi Laskar
|
0423008WL003200
|
Lalbi Bibi Laskar
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668017568
|
|
MRS LALBI BIBI LASKAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-009-004/823
(Saptogram)
|
0423008000NRG23180520220050025
|
18/05/2022
|
Jarina Begum
|
0423008WL003197
|
Jarina Begum
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1668017569
|
|
MRS JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
50
|
NARSINGPUR
|
AS-23-008-009-002/828
(Saptogram)
|
0423008000NRG23180520220050000
|
18/05/2022
|
Safar Uddin Mazumder
|
0423008WL003193
|
Safar Uddin Mazumder
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
29/05/2022
|
|
1668017558
|
|
SafarUddinMazumder
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-009-004/801
(Saptogram)
|
0423008000NRG23180520220050013
|
18/05/2022
|
Sakat Ali
|
0423008WL003195
|
Sakat Ali
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668017557
|
|
SakatAli
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-009-004/811
(Saptogram)
|
0423008000NRG23180520220050007
|
18/05/2022
|
Akil Ali Barbhuiya
|
0423008WL003194
|
Akil Ali Barbhuiya
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
29/05/2022
|
|
1668017559
|
|
AkilAliBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113584
|
113584
|
|
|
|
|
|
|
|