|
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-23-008-013-002/439
(Jamalpur)
|
0423008000NRG23130720220073037
|
13/07/2022
|
Moymun Nessa
|
0423008WL007205
|
Moymun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067662
|
|
Moymun Nessa
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-013-002/46
(Jamalpur)
|
0423008000NRG23130720220073094
|
13/07/2022
|
Maya Barbhuiya
|
0423008WL007216
|
Maya Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067658
|
|
Maya Barbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-013-003/132
(Jamalpur)
|
0423008000NRG23130720220073039
|
13/07/2022
|
Aftab Uddin Laskar
|
0423008WL007205
|
Aftab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067664
|
|
Aftab Uddin Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-013-003/169
(Jamalpur)
|
0423008000NRG23130720220073008
|
13/07/2022
|
Sabir Ahmed Laskar
|
0423008WL007200
|
Sabir Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067656
|
|
Sabir Ahmed Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-003/352
(Jamalpur)
|
0423008000NRG23130720220073088
|
13/07/2022
|
Monowara Begum
|
0423008WL007215
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067660
|
|
Monowara Begum
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-013-003/403
(Jamalpur)
|
0423008000NRG23130720220073034
|
13/07/2022
|
Badrul Islam Barbhuiya
|
0423008WL007204
|
Badrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067687
|
|
Badrul Islam Barbhuiya
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-013-003/488
(Jamalpur)
|
0423008000NRG23130720220073096
|
13/07/2022
|
Idrich Ali Laskar
|
0423008WL007216
|
Idrich Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067666
|
|
Idrich Ali Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-013-003/491
(Jamalpur)
|
0423008000NRG23130720220073043
|
13/07/2022
|
Kamrul Haque Laskar
|
0423008WL007206
|
Kamrul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067665
|
|
Kamrul Haque Laskar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-013-003/58
(Jamalpur)
|
0423008000NRG23130720220073021
|
13/07/2022
|
Nurul Hoque Barbhuiya
|
0423008WL007202
|
Nurul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067667
|
|
Nurul Hoque Barbhuiya
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-003/62
(Jamalpur)
|
0423008000NRG23130720220073097
|
13/07/2022
|
Aftarun Nessa
|
0423008WL007216
|
Aftarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067661
|
|
Aftarun Nessa
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-013-003/63
(Jamalpur)
|
0423008000NRG23130720220073090
|
13/07/2022
|
Anara Begum Choudhury
|
0423008WL007215
|
Anara Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067688
|
|
Anara Begum Choudhury
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-013-003/64
(Jamalpur)
|
0423008000NRG23130720220073035
|
13/07/2022
|
Khalilur Rahman Choudhury
|
0423008WL007204
|
Khalilur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067668
|
|
Khalilur Rahman Choudhury
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-013-003/70
(Jamalpur)
|
0423008000NRG23130720220073009
|
13/07/2022
|
Asik Uddin
|
0423008WL007200
|
Asik Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067689
|
|
Asik Uddin
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-013-003/729
(Jamalpur)
|
0423008000NRG23130720220073036
|
13/07/2022
|
Amir Hussain Barbhuiya
|
0423008WL007204
|
Amir Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067669
|
|
Amir Hussain Barbhuiya
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-013-003/747
(Jamalpur)
|
0423008000NRG23130720220073022
|
13/07/2022
|
Haidar Ali Choudhury
|
0423008WL007202
|
Haidar Ali Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067655
|
|
Haidar Ali Choudhury
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-013-003/755
(Jamalpur)
|
0423008000NRG23130720220073041
|
13/07/2022
|
Khuduja Begam
|
0423008WL007205
|
Khuduja Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067657
|
|
Khuduja Begam
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-013-003/76-A
(Jamalpur)
|
0423008000NRG23130720220073023
|
13/07/2022
|
Dipti Rani Das
|
0423008WL007202
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067690
|
|
Dipti Rani Das
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-013-003/766
(Jamalpur)
|
0423008000NRG23130720220073024
|
13/07/2022
|
Bipul Das
|
0423008WL007202
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067663
|
|
Bipul Das
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-013-003/790
(Jamalpur)
|
0423008000NRG23130720220073045
|
13/07/2022
|
Runa Dutta
|
0423008WL007206
|
Runa Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067653
|
|
Runa Dutta
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-013-004/210
(Jamalpur)
|
0423008000NRG23130720220073046
|
13/07/2022
|
Nurabjun Begum Laskar
|
0423008WL007206
|
Nurabjun Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067654
|
|
Nurabjun Begum Laskar
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-013-004/314
(Jamalpur)
|
0423008000NRG23130720220073047
|
13/07/2022
|
Abdul Sattar Laskar
|
0423008WL007206
|
Abdul Sattar Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067659
|
|
Abdul Sattar Laskar
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-013-004/824
(Jamalpur)
|
0423008000NRG23130720220073012
|
13/07/2022
|
Jilikha Begum Choudhury
|
0423008WL007200
|
Jilikha Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067670
|
|
Jilikha Begum Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-013-003/10
(Jamalpur)
|
0423008000NRG23130720220073087
|
13/07/2022
|
Imdadur Rahman Mazumder
|
0423008WL007215
|
Imdadur Rahman Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067683
|
|
Imdadur Rahman Mazumder
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-013-004/17
(Jamalpur)
|
0423008000NRG23130720220073010
|
13/07/2022
|
Fakrul Islam Laskar
|
0423008WL007200
|
Fakrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067684
|
|
Fakrul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
NARSINGPUR
|
AS-23-008-013-003/473
(Jamalpur)
|
0423008000NRG23130720220073089
|
13/07/2022
|
Shibani Das
|
0423008WL007215
|
Shibani Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067651
|
|
Shibani Das
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-013-003/753
(Jamalpur)
|
0423008000NRG23130720220073044
|
13/07/2022
|
Alpana Begum Laskar
|
0423008WL007206
|
Alpana Begum Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067652
|
|
Alpana Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
NARSINGPUR
|
AS-23-008-013-002/308
(Jamalpur)
|
0423008000NRG23130720220073093
|
13/07/2022
|
Pannalal Barbhuiya
|
0423008WL007216
|
Pannalal Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067673
|
|
MR PANNALAL BARBHUIYA
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-013-003/105
(Jamalpur)
|
0423008000NRG23130720220073038
|
13/07/2022
|
Ainul Hoque Mazumdar
|
0423008WL007205
|
Ainul Hoque Mazumdar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067671
|
|
MR AYNUL HAQUE MAZUMDER
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-013-003/129-A
(Jamalpur)
|
0423008000NRG23130720220073007
|
13/07/2022
|
Faijul Hoque Laskar
|
0423008WL007200
|
Faijul Hoque Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067672
|
|
MR FAIJUL HOQUE LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-013-003/147
(Jamalpur)
|
0423008000NRG23130720220073095
|
13/07/2022
|
Sabjul Hussain Laskar
|
0423008WL007216
|
Sabjul Hussain Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067682
|
|
MR SABJUL HUSSAIN LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-013-003/176-A
(Jamalpur)
|
0423008000NRG23130720220073031
|
13/07/2022
|
Lutfur Rahman
|
0423008WL007204
|
Lutfur Rahman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067686
|
|
MR LUTFUR RAHMAN LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-013-003/208
(Jamalpur)
|
0423008000NRG23130720220073019
|
13/07/2022
|
Abdul Jalil Laskar
|
0423008WL007202
|
Abdul Jalil Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067678
|
|
MRS ABDUL JALIL LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-013-003/273
(Jamalpur)
|
0423008000NRG23130720220073032
|
13/07/2022
|
Ataur Rohman Choudhury
|
0423008WL007204
|
Ataur Rohman Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067685
|
|
MR ATABUR RAHMAN CHOUDHURY
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-013-003/288
(Jamalpur)
|
0423008000NRG23130720220073040
|
13/07/2022
|
Nur Uddin Mazarbhuiya
|
0423008WL007205
|
Nur Uddin Mazarbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067676
|
|
MR NUR UDDIN MAZARBHUIYA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-013-003/40
(Jamalpur)
|
0423008000NRG23130720220073033
|
13/07/2022
|
Alim Uddin Laskar
|
0423008WL007204
|
Alim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067675
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-013-003/8
(Jamalpur)
|
0423008000NRG23130720220073091
|
13/07/2022
|
Ali Ahmed Choudhury
|
0423008WL007215
|
Ali Ahmed Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067681
|
|
MR ALI AHMED CHAUDHARY
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-013-003/92-A
(Jamalpur)
|
0423008000NRG23130720220073042
|
13/07/2022
|
Ainul Hoque Barbhuiya
|
0423008WL007205
|
Ainul Hoque Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067680
|
|
MR AINUL HAQUE BARBHUIYA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-013-004/24
(Jamalpur)
|
0423008000NRG23130720220073011
|
13/07/2022
|
Aptab Uddin
|
0423008WL007200
|
Aptab Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067674
|
|
MR ATAB UDDIN MAZARBHUIYA
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-013-004/438
(Jamalpur)
|
0423008000NRG23130720220073092
|
13/07/2022
|
Achkan Ali Laskar
|
0423008WL007215
|
Achkan Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067679
|
|
MR ACHKAN ALI LASKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-013-004/505
(Jamalpur)
|
0423008000NRG23130720220073048
|
13/07/2022
|
Islam Uddin Laskar
|
0423008WL007206
|
Islam Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067677
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
41
|
NARSINGPUR
|
AS-23-008-013-003/415
(Jamalpur)
|
0423008000NRG23130720220073020
|
13/07/2022
|
Fakrul Islam Choudhury
|
0423008WL007202
|
Fakrul Islam Choudhury
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067650
|
|
Fakrul Islam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|