|
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-23-008-013-003/775
(Jamalpur)
|
0423008000NRG23300120230222691
|
30/01/2023
|
Elija Begum Mazumder
|
0423008WL030584
|
Elija Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148515
|
|
Elija Begum Mazumder
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-013-004/120
(Jamalpur)
|
0423008000NRG23300120230222692
|
30/01/2023
|
Foriz Uddin Mazumder
|
0423008WL030584
|
Foriz Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148511
|
|
Foriz Uddin Mazumder
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-013-004/165
(Jamalpur)
|
0423008000NRG23300120230222758
|
30/01/2023
|
Machuma Laskar
|
0423008WL030596
|
Machuma Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126148524
|
|
Machuma Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-013-004/170
(Jamalpur)
|
0423008000NRG23300120230222709
|
30/01/2023
|
Owab Uddin Laskar
|
0423008WL030587
|
Owab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148522
|
|
Owab Uddin Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-004/220
(Jamalpur)
|
0423008000NRG23300120230222694
|
30/01/2023
|
Fakrul Islam Laskar
|
0423008WL030584
|
Fakrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148497
|
|
Fakrul Islam Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-004/243
(Jamalpur)
|
0423008000NRG23300120230222765
|
30/01/2023
|
Fulerun Nessa Laskar
|
0423008WL030597
|
Fulerun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148512
|
|
Fulerun Nessa Laskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-004/277
(Jamalpur)
|
0423008000NRG23300120230222679
|
30/01/2023
|
Bilal Uddin
|
0423008WL030582
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148501
|
|
Bilal Uddin
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-013-004/301
(Jamalpur)
|
0423008000NRG23300120230222680
|
30/01/2023
|
Asab Uddin
|
0423008WL030582
|
Asab Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126148523
|
|
Asab Uddin
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-013-004/35
(Jamalpur)
|
0423008000NRG23300120230222698
|
30/01/2023
|
Hussain Raja Laskar
|
0423008WL030585
|
Hussain Raja Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148518
|
|
Hussain Raja Laskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-004/45
(Jamalpur)
|
0423008000NRG23300120230222682
|
30/01/2023
|
Kabir Uddin Barbhuiya
|
0423008WL030582
|
Kabir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148510
|
|
Kabir Uddin Barbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-013-004/463
(Jamalpur)
|
0423008000NRG23300120230222773
|
30/01/2023
|
Riaz Uddin Barbhuiya
|
0423008WL030598
|
Riaz Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148506
|
|
Riaz Uddin Barbhuiya
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-013-004/536
(Jamalpur)
|
0423008000NRG23300120230222712
|
30/01/2023
|
Jakir Hussain
|
0423008WL030587
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148514
|
|
Jakir Hussain
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-013-004/75
(Jamalpur)
|
0423008000NRG23300120230222779
|
30/01/2023
|
Sayub Ali Barbhuiya
|
0423008WL030599
|
Sayub Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148496
|
|
Sayub Ali Barbhuiya
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-013-004/751
(Jamalpur)
|
0423008000NRG23300120230222699
|
30/01/2023
|
Angura Begum Laskar
|
0423008WL030585
|
Angura Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148491
|
|
Angura Begum Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-013-004/766
(Jamalpur)
|
0423008000NRG23300120230222775
|
30/01/2023
|
Ramjan Ali Laskar
|
0423008WL030598
|
Ramjan Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148519
|
|
Ramjan Ali Laskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-013-004/768
(Jamalpur)
|
0423008000NRG23300120230222723
|
30/01/2023
|
Fulerun Nessa
|
0423008WL030589
|
Fulerun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148498
|
|
Fulerun Nessa
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-013-004/773
(Jamalpur)
|
0423008000NRG23300120230222688
|
30/01/2023
|
Gulerun Nessa
|
0423008WL030583
|
Gulerun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148500
|
|
Gulerun Nessa
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-013-004/791
(Jamalpur)
|
0423008000NRG23300120230222705
|
30/01/2023
|
Ambiya Begum Laskar
|
0423008WL030586
|
Ambiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148499
|
|
Ambiya Begum Laskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-013-004/793
(Jamalpur)
|
0423008000NRG23300120230222701
|
30/01/2023
|
Piyara Khatun
|
0423008WL030585
|
Piyara Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148493
|
|
Piyara Khatun
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-013-005/324
(Jamalpur)
|
0423008000NRG23300120230222756
|
30/01/2023
|
Salim Uddin Barbhuiya
|
0423008WL030595
|
Salim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148495
|
|
Salim Uddin Barbhuiya
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-013-005/406
(Jamalpur)
|
0423008000NRG23300120230222762
|
30/01/2023
|
Chabarjan Bibi
|
0423008WL030596
|
Chabarjan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148492
|
|
Chabarjan Bibi
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-013-005/413
(Jamalpur)
|
0423008000NRG23300120230222763
|
30/01/2023
|
Rabijul Ali Barbhuiya
|
0423008WL030596
|
Rabijul Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148494
|
|
Rabijul Ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-013-004/733
(Jamalpur)
|
0423008000NRG23300120230222722
|
30/01/2023
|
Atibur Rahman
|
0423008WL030589
|
Atibur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148530
|
|
Atibur Rahman
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-013-005/422
(Jamalpur)
|
0423008000NRG23300120230222757
|
30/01/2023
|
Halima Bibi Barbhuiya
|
0423008WL030595
|
Halima Bibi Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148541
|
|
Halima Bibi Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
NARSINGPUR
|
AS-23-008-013-004/792
(Jamalpur)
|
0423008000NRG23300120230222706
|
30/01/2023
|
Lalibun Nessa Laskar
|
0423008WL030586
|
Lalibun Nessa Laskar
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148490
|
|
Lalibun Nessa Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-013-003/503
(Jamalpur)
|
0423008000NRG23300120230222685
|
30/01/2023
|
Habibun Nessa Laskar
|
0423008WL030583
|
Habibun Nessa Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148513
|
|
MRS HABIBUN NESSA LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-013-004/164
(Jamalpur)
|
0423008000NRG23300120230222752
|
30/01/2023
|
Samsur Uddin
|
0423008WL030595
|
Samsur Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148509
|
|
MR SAMSUR UDDIN LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-013-004/167
(Jamalpur)
|
0423008000NRG23300120230222782
|
30/01/2023
|
Buniyamin Barbhuiya
|
0423008WL030600
|
Buniyamin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148528
|
|
MR BUNIYAMIN BARBHUIYA
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-013-004/175
(Jamalpur)
|
0423008000NRG23300120230222764
|
30/01/2023
|
Samsur Uddin Laskar
|
0423008WL030597
|
Samsur Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148517
|
|
MRS SAMSUR UDDIN LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-013-004/194
(Jamalpur)
|
0423008000NRG23300120230222697
|
30/01/2023
|
Ahmad Hussain Laskar
|
0423008WL030585
|
Ahmad Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148537
|
|
MR AHMAD HUSSAIN LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-013-004/197
(Jamalpur)
|
0423008000NRG23300120230222693
|
30/01/2023
|
Najir Ahmed Barbhuiya
|
0423008WL030584
|
Najir Ahmed Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148529
|
|
MR NAJR AHMED BARBHUIYA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-013-004/228
(Jamalpur)
|
0423008000NRG23300120230222716
|
30/01/2023
|
Askar Ali
|
0423008WL030588
|
Askar Ali
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148507
|
|
MR ASKOR LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-013-004/246
(Jamalpur)
|
0423008000NRG23300120230222710
|
30/01/2023
|
Nur Ahmed Laskar
|
0423008WL030587
|
Nur Ahmed Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148508
|
|
MR NURAHMED LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-013-004/263
(Jamalpur)
|
0423008000NRG23300120230222771
|
30/01/2023
|
Sarif Uddin Laskar
|
0423008WL030598
|
Sarif Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148533
|
|
MR SARIF UDDIN LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-013-004/278
(Jamalpur)
|
0423008000NRG23300120230222717
|
30/01/2023
|
Najmul Hussain Barbhuiya
|
0423008WL030588
|
Najmul Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148526
|
|
MR NAJMUL HUSSAIN BARBHUIYA
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-013-004/302
(Jamalpur)
|
0423008000NRG23300120230222772
|
30/01/2023
|
Jafar Laskar
|
0423008WL030598
|
Jafar Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148525
|
|
MR JAFAR LASKAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-013-004/311
(Jamalpur)
|
0423008000NRG23300120230222753
|
30/01/2023
|
Akil Uddin
|
0423008WL030595
|
Akil Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148504
|
|
MR AKIL ALI LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-013-004/364
(Jamalpur)
|
0423008000NRG23300120230222686
|
30/01/2023
|
Sukkur Ali Barbhuiya
|
0423008WL030583
|
Sukkur Ali Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148520
|
|
MR SHUKKUR ALI BARBHUIYA
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-013-004/402
(Jamalpur)
|
0423008000NRG23300120230222704
|
30/01/2023
|
Habibur Rahman Laskar
|
0423008WL030586
|
Habibur Rahman Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148540
|
|
MR HABIBUR RAHMAN LASKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-013-004/492
(Jamalpur)
|
0423008000NRG23300120230222766
|
30/01/2023
|
Rohim Uddin Laskar
|
0423008WL030597
|
Rohim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148542
|
|
MR ROHIM UDDIN LASKAR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-013-004/503
(Jamalpur)
|
0423008000NRG23300120230222687
|
30/01/2023
|
Ali Ahmed Laskar
|
0423008WL030583
|
Ali Ahmed Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148527
|
|
MR ALI AHMED LASKAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-013-004/540
(Jamalpur)
|
0423008000NRG23300120230222768
|
30/01/2023
|
Lutfur Rahman Laskar
|
0423008WL030597
|
Lutfur Rahman Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148539
|
|
MR LUTFUR RAHMAN LASKAR
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-013-004/69
(Jamalpur)
|
0423008000NRG23300120230222760
|
30/01/2023
|
Ajmol Hussain
|
0423008WL030596
|
Ajmol Hussain
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148535
|
|
MR AJMAL HUSSAIN
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-013-004/774
(Jamalpur)
|
0423008000NRG23300120230222683
|
30/01/2023
|
Ainul Haque Mazumder
|
0423008WL030582
|
Ainul Haque Mazumder
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126148536
|
|
MR AINUL HOQUE MAZUMDER
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-013-004/784
(Jamalpur)
|
0423008000NRG23300120230222714
|
30/01/2023
|
Abdul Khalik Laskar
|
0423008WL030587
|
Abdul Khalik Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148531
|
|
MR ABDUL KHALIK LASKAR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-013-004/785
(Jamalpur)
|
0423008000NRG23300120230222700
|
30/01/2023
|
Robijul Ali Laskar
|
0423008WL030585
|
Robijul Ali Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148516
|
|
MR ROBIJUL ALI LASKAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-013-004/795
(Jamalpur)
|
0423008000NRG23300120230222702
|
30/01/2023
|
Makmodul Hussain Laskar
|
0423008WL030585
|
Makmodul Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148538
|
|
MR MAIMAD HOSEN LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-013-004/799
(Jamalpur)
|
0423008000NRG23300120230222783
|
30/01/2023
|
Sajib Hussain Laskar
|
0423008WL030600
|
Sajib Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148534
|
|
MR SAJIB HUSSAIN LASKAR
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-013-004/806
(Jamalpur)
|
0423008000NRG23300120230222780
|
30/01/2023
|
Tayjabur Rahman
|
0423008WL030599
|
Tayjabur Rahman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148532
|
|
MR TAYJABUR RAHMAN LASKAR
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-013-005/137
(Jamalpur)
|
0423008000NRG23300120230222689
|
30/01/2023
|
Nur Islam Laskar
|
0423008WL030583
|
Nur Islam Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148502
|
|
MR NURUL ISLAM LASKAR
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-013-005/147
(Jamalpur)
|
0423008000NRG23300120230222754
|
30/01/2023
|
Bunia Amin
|
0423008WL030595
|
Bunia Amin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148503
|
|
MR BUNIYAMIN BARBHUIYA
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-013-005/186
(Jamalpur)
|
0423008000NRG23300120230222761
|
30/01/2023
|
Sofik Uddin
|
0423008WL030596
|
Sofik Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148505
|
|
MR SAFIK UDDIN LASKAR
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-013-005/190
(Jamalpur)
|
0423008000NRG23300120230222755
|
30/01/2023
|
Sajibun Nessa Laskar
|
0423008WL030595
|
Sajibun Nessa Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148521
|
|
MRS SAJIBUN NESSA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179307
|
179307
|
|
|
|
|
|
|
|