|
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-23-008-012-003/26
(Chandpur)
|
0423008000NRG23210620220063176
|
21/06/2022
|
Foij Uddin Laskar
|
0423008WL005385
|
Foij Uddin Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898587
|
|
FoijUddinLaskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-012-003/70
(Chandpur)
|
0423008000NRG23210620220063170
|
21/06/2022
|
Jiaur Rahman Laskar
|
0423008WL005384
|
Jiaur Rahman Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898588
|
|
JiaurRahmanLaskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-012-003/842
(Chandpur)
|
0423008000NRG23210620220063174
|
21/06/2022
|
Jakir Hussain Mazumder
|
0423008WL005384
|
Jakir Hussain Mazumder
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898589
|
|
JakirHussainMazumder
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-012-003/848
(Chandpur)
|
0423008000NRG23210620220063180
|
21/06/2022
|
Kamrul Islam Choudhury
|
0423008WL005385
|
Kamrul Islam Choudhury
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2558898590
|
|
KamrulIslamChoudhury
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-012-003/849
(Chandpur)
|
0423008000NRG23210620220063169
|
21/06/2022
|
Ramiz Uddin Choudhury
|
0423008WL005383
|
Ramiz Uddin Choudhury
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898586
|
|
RamizUddinChoudhury
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-012-003/865
(Chandpur)
|
0423008000NRG23210620220063181
|
21/06/2022
|
Islam Uddin
|
0423008WL005385
|
Islam Uddin
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2558898591
|
|
IslamUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-012-003/853
(Chandpur)
|
0423008000NRG23210620220063175
|
21/06/2022
|
Sobjarun Nessa Barbhuiya
|
0423008WL005384
|
Sobjarun Nessa Barbhuiya
|
00048
|
BKID0005039
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898592
|
|
SobjarunNessaBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
NARSINGPUR
|
AS-23-008-012-003/804
(Chandpur)
|
0423008000NRG23210620220063167
|
21/06/2022
|
Nur Nehar Begum Laskar
|
0423008WL005383
|
Nur Nehar Begum Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898593
|
|
NurNeharBegumLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-012-003/792
(Chandpur)
|
0423008000NRG23210620220063166
|
21/06/2022
|
Sahab Uddin Laskar
|
0423008WL005383
|
Sahab Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898598
|
|
SahabUddinLaskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-012-003/811
(Chandpur)
|
0423008000NRG23210620220063168
|
21/06/2022
|
Ranjana Begum
|
0423008WL005383
|
Ranjana Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898596
|
|
RanjanaBegum
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-012-003/828
(Chandpur)
|
0423008000NRG23210620220063173
|
21/06/2022
|
Moijul Haque Mazumdar
|
0423008WL005384
|
Moijul Haque Mazumdar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898594
|
|
MoijulHaqueMazumdar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-012-003/831
(Chandpur)
|
0423008000NRG23210620220063179
|
21/06/2022
|
Kadir Ali
|
0423008WL005385
|
Kadir Ali
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2558898595
|
|
KadirAli
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-012-003/871
(Chandpur)
|
0423008000NRG23210620220063183
|
21/06/2022
|
Chotan Iusuf Barbhuiya
|
0423008WL005386
|
Chotan Iusuf Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2558898597
|
|
ChotanIusufBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-012-003/171
(Chandpur)
|
0423008000NRG23210620220063182
|
21/06/2022
|
Julas Uddin Laskar
|
0423008WL005386
|
Julas Uddin Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2558898599
|
|
MR JULAS UDDIN LASKAR
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-012-003/227
(Chandpur)
|
0423008000NRG23210620220063164
|
21/06/2022
|
Alibun Nessa
|
0423008WL005383
|
Alibun Nessa
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898582
|
|
MRS ALIBUN NESSA LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-012-003/816
(Chandpur)
|
0423008000NRG23210620220063172
|
21/06/2022
|
Gul Ahmed
|
0423008WL005384
|
Gul Ahmed
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898600
|
|
MR GUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-012-003/350
(Chandpur)
|
0423008000NRG23210620220063165
|
21/06/2022
|
Fajul Hoque
|
0423008WL005383
|
Fajul Hoque
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898585
|
|
MR FAZIL UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
NARSINGPUR
|
AS-23-008-012-003/416
(Chandpur)
|
0423008000NRG23210620220063177
|
21/06/2022
|
Sabir Ahmed Laskar
|
0423008WL005385
|
Sabir Ahmed Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2558898583
|
|
MR SABIR AHMED LASKAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-012-003/718
(Chandpur)
|
0423008000NRG23210620220063171
|
21/06/2022
|
Tasaddar Ali Choudhury
|
0423008WL005384
|
Tasaddar Ali Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2558898584
|
|
MR TASADDAR ALI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61143
|
61143
|
|
|
|
|
|
|
|