|
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-23-008-006-002/927
(Rajnagar)
|
0423008000NRG23130520220045103
|
13/05/2022
|
Mubejan Bibi Barbhuiya
|
0423008WL002898
|
Mubejan Bibi Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007456
|
|
MubejanBibiBarbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-002/929
(Rajnagar)
|
0423008000NRG23130520220045026
|
13/05/2022
|
Altaf Hussain Barbhuiya
|
0423008WL002889
|
Altaf Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007476
|
|
AltafHussainBarbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-002/950
(Rajnagar)
|
0423008000NRG23130520220045088
|
13/05/2022
|
Samir Uddin Barbhuiya
|
0423008WL002895
|
Samir Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007469
|
|
SamirUddinBarbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-006-003/781
(Rajnagar)
|
0423008000NRG23130520220045089
|
13/05/2022
|
Alika Begum
|
0423008WL002895
|
Alika Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007467
|
|
AlikaBegum
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-003/783
(Rajnagar)
|
0423008000NRG23130520220045104
|
13/05/2022
|
Sajur Rahman Laskar
|
0423008WL002898
|
Sajur Rahman Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007471
|
|
SajurRahmanLaskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-006-003/787
(Rajnagar)
|
0423008000NRG23130520220045002
|
13/05/2022
|
Enamul Haque Laskar
|
0423008WL002885
|
Enamul Haque Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007463
|
|
EnamulHaqueLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-006-003/792
(Rajnagar)
|
0423008000NRG23130520220045013
|
13/05/2022
|
Turfan Ali
|
0423008WL002887
|
Turfan Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007466
|
|
TurfanAli
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-006-004/1035
(Rajnagar)
|
0423008000NRG23130520220045090
|
13/05/2022
|
Ratna Begum Laskar
|
0423008WL002895
|
Ratna Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007444
|
|
RatnaBegumLaskar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-006-004/1040
(Rajnagar)
|
0423008000NRG23130520220045027
|
13/05/2022
|
Nihar Uddin Laskar
|
0423008WL002889
|
Nihar Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007472
|
|
NiharUddinLaskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-006-004/1045
(Rajnagar)
|
0423008000NRG23130520220045091
|
13/05/2022
|
Fadarun Nessa Laskar
|
0423008WL002895
|
Fadarun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007443
|
|
FadarunNessaLaskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-006-004/1052
(Rajnagar)
|
0423008000NRG23130520220045014
|
13/05/2022
|
Anar Ali Laskar
|
0423008WL002887
|
Anar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007457
|
|
AnarAliLaskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-004/1055
(Rajnagar)
|
0423008000NRG23130520220044973
|
13/05/2022
|
Masuk Uddin Laskar
|
0423008WL002881
|
Masuk Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007475
|
|
MasukUddinLaskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-004/1066
(Rajnagar)
|
0423008000NRG23130520220045004
|
13/05/2022
|
Abdul Hannam Barbhuiya
|
0423008WL002885
|
Abdul Hannam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007468
|
|
AbdulHannamBarbhuiya
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-004/1067
(Rajnagar)
|
0423008000NRG23130520220044977
|
13/05/2022
|
Michira Begum Laskar
|
0423008WL002882
|
Michira Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007465
|
|
MichiraBegumLaskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-004/1088
(Rajnagar)
|
0423008000NRG23130520220045015
|
13/05/2022
|
Selim Uddin Laskar
|
0423008WL002887
|
Selim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007470
|
|
SelimUddinLaskar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-006-004/1141
(Rajnagar)
|
0423008000NRG23130520220044974
|
13/05/2022
|
Rahim Uddin Laskar
|
0423008WL002881
|
Rahim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007473
|
|
RahimUddinLaskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-006-004/772
(Rajnagar)
|
0423008000NRG23130520220045029
|
13/05/2022
|
Akhtar Hussain Laskar
|
0423008WL002889
|
Akhtar Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007474
|
|
AkhtarHussainLaskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-006-005/379
(Rajnagar)
|
0423008000NRG23130520220044980
|
13/05/2022
|
Abdul Rahim Barbhuiya
|
0423008WL002882
|
Abdul Rahim Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007464
|
|
AbdulRahimBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
19
|
NARSINGPUR
|
AS-23-008-006-003/818
(Rajnagar)
|
0423008000NRG23130520220044971
|
13/05/2022
|
Raina Begum Barbhuiya
|
0423008WL002881
|
Raina Begum Barbhuiya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007429
|
|
RainaBegumBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
20
|
NARSINGPUR
|
AS-23-008-006-001/897
(Rajnagar)
|
0423008000NRG23130520220045093
|
13/05/2022
|
Champarun Laskar
|
0423008WL002896
|
Champarun Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007454
|
|
MRS CHAMPARUN LASKAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-006-002/467
(Rajnagar)
|
0423008000NRG23130520220045087
|
13/05/2022
|
Babujul Hoque Mazumder
|
0423008WL002895
|
Babujul Hoque Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007446
|
|
MR BABUJUL HOQUE MAZUMDER
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-006-002/933
(Rajnagar)
|
0423008000NRG23130520220045000
|
13/05/2022
|
Manik Uddin Laskar
|
0423008WL002885
|
Manik Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007440
|
|
MR MANIK UDDIN LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-006-002/941
(Rajnagar)
|
0423008000NRG23130520220045111
|
13/05/2022
|
Rainu Begum Mazumdar
|
0423008WL002900
|
Rainu Begum Mazumdar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007458
|
|
MRS RAYNU BEGUM MAZUMDER
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-006-002/942
(Rajnagar)
|
0423008000NRG23130520220045094
|
13/05/2022
|
Bilkish Begum Laskar
|
0423008WL002896
|
Bilkish Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007445
|
|
MS BILKISH BEGUM LASKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-006-003/278
(Rajnagar)
|
0423008000NRG23130520220045001
|
13/05/2022
|
Khairul Hoque
|
0423008WL002885
|
Khairul Hoque
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007462
|
|
MR KHAIRUL HOQUE
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-006-003/6
(Rajnagar)
|
0423008000NRG23130520220044970
|
13/05/2022
|
Salim Uddin
|
0423008WL002881
|
Salim Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007430
|
|
MRS GULAPJUN BIBI LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-006-003/793
(Rajnagar)
|
0423008000NRG23130520220045003
|
13/05/2022
|
Abdul Latif Laskar
|
0423008WL002885
|
Abdul Latif Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007442
|
|
MR ABDUL LATIF LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-006-003/799
(Rajnagar)
|
0423008000NRG23130520220044976
|
13/05/2022
|
Rahim Uddin Mazumder
|
0423008WL002882
|
Rahim Uddin Mazumder
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007431
|
|
RAHIM UDDIN MAZUMDER
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-006-004/1041
(Rajnagar)
|
0423008000NRG23130520220045095
|
13/05/2022
|
Jabir Hussain Laskar
|
0423008WL002896
|
Jabir Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007455
|
|
MR JABIR HUSSAIN LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-006-004/1051
(Rajnagar)
|
0423008000NRG23130520220044972
|
13/05/2022
|
Lila Begum Laskar
|
0423008WL002881
|
Lila Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007453
|
|
MRS LILA BEGAM LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-006-004/1058
(Rajnagar)
|
0423008000NRG23130520220045105
|
13/05/2022
|
Masur Uddin
|
0423008WL002898
|
Masur Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007447
|
|
MR MANASUR UDDIN
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-006-004/1061
(Rajnagar)
|
0423008000NRG23130520220045096
|
13/05/2022
|
Rabiya Begum Laskar
|
0423008WL002896
|
Rabiya Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007452
|
|
MRS RABIYA BEGAM LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-006-004/1085
(Rajnagar)
|
0423008000NRG23130520220045112
|
13/05/2022
|
Abdul Manaf Laskar
|
0423008WL002900
|
Abdul Manaf Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007450
|
|
MR ABDUL MANAF LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-006-004/1087
(Rajnagar)
|
0423008000NRG23130520220045097
|
13/05/2022
|
Gafur Uddin Laskar
|
0423008WL002896
|
Gafur Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007435
|
|
MR GAFUR UDDIN LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-006-004/1142
(Rajnagar)
|
0423008000NRG23130520220045016
|
13/05/2022
|
Islam Uddin Laskar
|
0423008WL002887
|
Islam Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007441
|
|
MR ISLAM UDDIN
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-006-004/171
(Rajnagar)
|
0423008000NRG23130520220045017
|
13/05/2022
|
Fulerun Nessa Laskar
|
0423008WL002887
|
Fulerun Nessa Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007437
|
|
MRS FULERUN NESSA LASKAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-006-004/190
(Rajnagar)
|
0423008000NRG23130520220045018
|
13/05/2022
|
Motibur Rahman Laskar
|
0423008WL002887
|
Motibur Rahman Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007438
|
|
MR MATIBUR RAHMAN LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-006-004/196
(Rajnagar)
|
0423008000NRG23130520220045113
|
13/05/2022
|
Abdul Khalique
|
0423008WL002900
|
Abdul Khalique
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007436
|
|
MR ABDUL KHALIK LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-006-004/368
(Rajnagar)
|
0423008000NRG23130520220044978
|
13/05/2022
|
Mati Begum Laskar
|
0423008WL002882
|
Mati Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007459
|
|
MRS MATI BEGUM LASKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-006-004/393
(Rajnagar)
|
0423008000NRG23130520220045005
|
13/05/2022
|
Taj Uddin
|
0423008WL002885
|
Taj Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007433
|
|
MR TAZ UDDIN LASKAR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-006-004/441
(Rajnagar)
|
0423008000NRG23130520220044975
|
13/05/2022
|
Aleha Begam
|
0423008WL002881
|
Aleha Begam
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007432
|
|
MRS ALAHAYA BEGAM
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-006-004/59
(Rajnagar)
|
0423008000NRG23130520220045028
|
13/05/2022
|
Rehima Begum
|
0423008WL002889
|
Rehima Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007460
|
|
MRS RAINA BEGUM
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-006-004/70
(Rajnagar)
|
0423008000NRG23130520220045114
|
13/05/2022
|
Marina Begum Laskar
|
0423008WL002900
|
Marina Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007461
|
|
MRS MARINA BEGUM LASKAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-006-005/104
(Rajnagar)
|
0423008000NRG23130520220045098
|
13/05/2022
|
Rejiya Begum
|
0423008WL002896
|
Rejiya Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007449
|
|
MRS REJIYA BEGUM
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-006-005/134
(Rajnagar)
|
0423008000NRG23130520220044979
|
13/05/2022
|
Nozir Uddin
|
0423008WL002882
|
Nozir Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007434
|
|
MR NAZIM UDDIN LASKAR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-006-005/229-B
(Rajnagar)
|
0423008000NRG23130520220045107
|
13/05/2022
|
Sab Uddin
|
0423008WL002898
|
Sab Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007439
|
|
MRS SUMI KALINDI
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-006-005/362
(Rajnagar)
|
0423008000NRG23130520220045092
|
13/05/2022
|
Shaddik Ah. Laskar
|
0423008WL002895
|
Shaddik Ah. Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007451
|
|
MR SHADDIK AHMED LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-006-005/369
(Rajnagar)
|
0423008000NRG23130520220045108
|
13/05/2022
|
Hosena Begum
|
0423008WL002898
|
Hosena Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007448
|
|
MRS HOSENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
|
49
|
NARSINGPUR
|
AS-23-008-006-001/884
(Rajnagar)
|
0423008000NRG23130520220045110
|
13/05/2022
|
Nazim Uddin Barbhuiya
|
0423008WL002900
|
Nazim Uddin Barbhuiya
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668007428
|
|
NazimUddinBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
50
|
NARSINGPUR
|
AS-23-008-006-004/1091
(Rajnagar)
|
0423008000NRG23130520220045106
|
13/05/2022
|
Anmila Begum Laskar
|
0423008WL002898
|
Anmila Begum Laskar
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
29/05/2022
|
|
1668007427
|
|
AnmilaBegumLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|