|
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-23-008-009-001/140
(Saptogram)
|
0423008000NRG23210720220076014
|
21/07/2022
|
Rajab Ali Barbhuiya
|
0423008WL007798
|
Rajab Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368585
|
|
Rajab Ali Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-009-001/143-A
(Saptogram)
|
0423008000NRG23210720220076034
|
21/07/2022
|
Khalil Uddin Barbhuiya
|
0423008WL007802
|
Khalil Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368584
|
|
Khalil Uddin Barbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-001/203
(Saptogram)
|
0423008000NRG23210720220076028
|
21/07/2022
|
Jamir Uddin Laskar
|
0423008WL007801
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368586
|
|
Jamir Uddin Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-001/206
(Saptogram)
|
0423008000NRG23210720220076036
|
21/07/2022
|
Alim Uddin Laskar
|
0423008WL007802
|
Alim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368587
|
|
Alim Uddin Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-009-001/41
(Saptogram)
|
0423008000NRG23210720220076000
|
21/07/2022
|
Amirun Nessa Mazumder
|
0423008WL007796
|
Amirun Nessa Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368592
|
|
Amirun Nessa Mazumder
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-009-001/41
(Saptogram)
|
0423008000NRG23210720220075999
|
21/07/2022
|
Narjim Uddin Mazumder
|
0423008WL007796
|
Narjim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368594
|
|
Narjim Uddin Mazumder
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-009-001/473
(Saptogram)
|
0423008000NRG23210720220076011
|
21/07/2022
|
Taj Uddin Laskar
|
0423008WL007797
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368588
|
|
Taj Uddin Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-009-001/476
(Saptogram)
|
0423008000NRG23210720220076002
|
21/07/2022
|
Safik Uddin Barbhuiya
|
0423008WL007796
|
Safik Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368593
|
|
Safik Uddin Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-001/51
(Saptogram)
|
0423008000NRG23210720220076016
|
21/07/2022
|
Sabir Ahmed Barbhuiya
|
0423008WL007798
|
Sabir Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368590
|
|
Sabir Ahmed Barbhuiya
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-009-001/67
(Saptogram)
|
0423008000NRG23210720220076012
|
21/07/2022
|
Sams Uddin
|
0423008WL007797
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368589
|
|
Sams Uddin
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-009-001/68
(Saptogram)
|
0423008000NRG23210720220076003
|
21/07/2022
|
Kutub Uddin Mazumder
|
0423008WL007796
|
Kutub Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862368583
|
|
Kutub Uddin Mazumder
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-009-001/9
(Saptogram)
|
0423008000NRG23210720220076023
|
21/07/2022
|
Safina Begum Barbhuiya
|
0423008WL007800
|
Safina Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368580
|
|
Safina Begum Barbhuiya
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-009-002/105
(Saptogram)
|
0423008000NRG23210720220076024
|
21/07/2022
|
Abul Hussain Barbhuiya
|
0423008WL007800
|
Abul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368591
|
|
Abul Hussain Barbhuiya
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-009-002/158
(Saptogram)
|
0423008000NRG23210720220076042
|
21/07/2022
|
Moynul Islam
|
0423008WL007803
|
Moynul Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368581
|
|
Moynul Islam
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-009-002/231
(Saptogram)
|
0423008000NRG23210720220076004
|
21/07/2022
|
Kajur Uddin
|
0423008WL007796
|
Kajur Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368579
|
|
Kajur Uddin
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-009-002/827
(Saptogram)
|
0423008000NRG23210720220076017
|
21/07/2022
|
Aleya Begum Mazumder
|
0423008WL007798
|
Aleya Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368582
|
|
Aleya Begum Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-009-001/207
(Saptogram)
|
0423008000NRG23210720220076029
|
21/07/2022
|
Rakmat Ali Barbhuiya
|
0423008WL007801
|
Rakmat Ali Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368576
|
|
Rakmat Ali Barbhuiya
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-009-001/84
(Saptogram)
|
0423008000NRG23210720220076040
|
21/07/2022
|
Rafik Uddin Barbhuiya
|
0423008WL007803
|
Rafik Uddin Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368577
|
|
Rafik Uddin Barbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-009-002/89
(Saptogram)
|
0423008000NRG23210720220076019
|
21/07/2022
|
Ronjona Begum Laskar
|
0423008WL007798
|
Ronjona Begum Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368575
|
|
Ronjona Begum Laskar
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-009-004/35
(Saptogram)
|
0423008000NRG23210720220076039
|
21/07/2022
|
Santosh Das
|
0423008WL007802
|
Santosh Das
|
00354
|
PUNB0203520
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862368578
|
|
Santosh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
21
|
NARSINGPUR
|
AS-23-008-009-001/16
(Saptogram)
|
0423008000NRG23210720220076022
|
21/07/2022
|
Riaj Uddin
|
0423008WL007800
|
Riaj Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368595
|
|
MR RIAZ UDDIN LASKAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-009-001/204
(Saptogram)
|
0423008000NRG23210720220076035
|
21/07/2022
|
Jakan Mia Laskar
|
0423008WL007802
|
Jakan Mia Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368610
|
|
MR JAKAN MIA LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-009-001/393
(Saptogram)
|
0423008000NRG23210720220076007
|
21/07/2022
|
Kalam Uddin Laskar
|
0423008WL007797
|
Kalam Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368615
|
|
MR KALAM UDDIN LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-009-001/393
(Saptogram)
|
0423008000NRG23210720220076008
|
21/07/2022
|
Shukurun Nessa
|
0423008WL007797
|
Shukurun Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368607
|
|
MRS SHUKURUN NESSA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-009-001/40
(Saptogram)
|
0423008000NRG23210720220076015
|
21/07/2022
|
Jahanara Begum Laskar
|
0423008WL007798
|
Jahanara Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368616
|
|
MRS JAHANARA BEGUM LASKAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-009-001/468
(Saptogram)
|
0423008000NRG23210720220076009
|
21/07/2022
|
Abdul Gafur Laskar
|
0423008WL007797
|
Abdul Gafur Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368596
|
|
MR ABDUL GOFUR LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-009-001/471
(Saptogram)
|
0423008000NRG23210720220076010
|
21/07/2022
|
Kamrul Haque Laskar
|
0423008WL007797
|
Kamrul Haque Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368613
|
|
MR KAMRUL HAQUE LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-009-001/472
(Saptogram)
|
0423008000NRG23210720220076001
|
21/07/2022
|
Abdul Gafur Laskar
|
0423008WL007796
|
Abdul Gafur Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368597
|
|
MR ABDUL GAFUR LASKAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-009-001/82
(Saptogram)
|
0423008000NRG23210720220076030
|
21/07/2022
|
Sariful Nessa Laskar
|
0423008WL007801
|
Sariful Nessa Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368599
|
|
MRS SARIFUL NESSA LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-009-002/111
(Saptogram)
|
0423008000NRG23210720220076031
|
21/07/2022
|
Anor Hussain
|
0423008WL007801
|
Anor Hussain
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368614
|
|
MR ANOR HUSSAIN
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-009-002/114
(Saptogram)
|
0423008000NRG23210720220076037
|
21/07/2022
|
Nazma Begum
|
0423008WL007802
|
Nazma Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368606
|
|
MRS NAZMA BEGUM
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-009-002/128
(Saptogram)
|
0423008000NRG23210720220076041
|
21/07/2022
|
Hawatun Bibi Barbhuiya
|
0423008WL007803
|
Hawatun Bibi Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368598
|
|
MRS HAWATUNBIBI BARBHUIYA
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-009-002/191
(Saptogram)
|
0423008000NRG23210720220076025
|
21/07/2022
|
Manju Begum
|
0423008WL007800
|
Manju Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368601
|
|
MRS MANJU BEGUM
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-009-002/231
(Saptogram)
|
0423008000NRG23210720220076005
|
21/07/2022
|
Acharun Nessa Laskar
|
0423008WL007796
|
Acharun Nessa Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368600
|
|
MRS ACHARUN NESSA LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-009-002/255
(Saptogram)
|
0423008000NRG23210720220076043
|
21/07/2022
|
Anjob Ali
|
0423008WL007803
|
Anjob Ali
|
00415
|
SBIN0007037
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862368609
|
|
MR ANJAB ALI
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-009-002/30
(Saptogram)
|
0423008000NRG23210720220076038
|
21/07/2022
|
Karim Uddin
|
0423008WL007802
|
Karim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368618
|
|
MRS KARIM UDDIN
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-009-002/50
(Saptogram)
|
0423008000NRG23210720220076026
|
21/07/2022
|
Suretun Nessa
|
0423008WL007800
|
Suretun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368605
|
|
MRS SURETUN NESSA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-009-002/738
(Saptogram)
|
0423008000NRG23210720220076006
|
21/07/2022
|
Islam Uddin Laskar
|
0423008WL007796
|
Islam Uddin Laskar
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862368612
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-009-002/865
(Saptogram)
|
0423008000NRG23210720220076018
|
21/07/2022
|
Sajjadur Rahman Barbhuiya
|
0423008WL007798
|
Sajjadur Rahman Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368602
|
|
MR SAJJADUR RAHMAN BARBHUIYA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-009-002/94
(Saptogram)
|
0423008000NRG23210720220076044
|
21/07/2022
|
Jamirun Nessa
|
0423008WL007803
|
Jamirun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368603
|
|
MRS JAMIRUN NESSA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-009-002/96
(Saptogram)
|
0423008000NRG23210720220076027
|
21/07/2022
|
Fakar Uddin
|
0423008WL007800
|
Fakar Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368611
|
|
MR FAKARUL UDDIN BARBHUIYA
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-009-004/128
(Saptogram)
|
0423008000NRG23210720220076032
|
21/07/2022
|
Dilabarjan Bibi
|
0423008WL007801
|
Dilabarjan Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368604
|
|
MRS DILABARJAN BIBI
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-009-004/161
(Saptogram)
|
0423008000NRG23210720220076033
|
21/07/2022
|
Jahurul Hoque Mazumder
|
0423008WL007801
|
Jahurul Hoque Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368608
|
|
MR JAHURUL HOQUE MAZUMDER
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-009-004/167
(Saptogram)
|
0423008000NRG23210720220076045
|
21/07/2022
|
Majibun Nessa
|
0423008WL007803
|
Majibun Nessa
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862368617
|
|
MRS MAJIBUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
45
|
NARSINGPUR
|
AS-23-008-009-004/811
(Saptogram)
|
0423008000NRG23210720220076013
|
21/07/2022
|
Akil Ali Barbhuiya
|
0423008WL007797
|
Akil Ali Barbhuiya
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862368574
|
|
Akil Ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130759
|
130759
|
|
|
|
|
|
|
|