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-23-008-013-004/102 (Jamalpur)
|
0423008000NRG23050720220069618
|
05/07/2022
|
Majirun Nessa Barbhuiya
|
0423008WL006558
|
Majirun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966903
|
|
Majirun Nessa Barbhuiya
|
()
|
2
|
NARSINGPUR
|
AS-23-008-013-004/107 (Jamalpur)
|
0423008000NRG23050720220069635
|
05/07/2022
|
Badar Uddin Choudhury
|
0423008WL006561
|
Badar Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966904
|
|
Badar Uddin Choudhury
|
()
|
3
|
NARSINGPUR
|
AS-23-008-013-004/176 (Jamalpur)
|
0423008000NRG23050720220069640
|
05/07/2022
|
Saydur Rahman Mazumder
|
0423008WL006562
|
Saydur Rahman Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966905
|
|
Saydur Rahman Mazumder
|
()
|
4
|
NARSINGPUR
|
AS-23-008-013-004/252 (Jamalpur)
|
0423008000NRG23050720220069620
|
05/07/2022
|
Ali Ahmed Laskar
|
0423008WL006558
|
Ali Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966908
|
|
Ali Ahmed Laskar
|
()
|
5
|
NARSINGPUR
|
AS-23-008-013-004/277 (Jamalpur)
|
0423008000NRG23050720220069641
|
05/07/2022
|
Bilal Uddin
|
0423008WL006562
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966907
|
|
Bilal Uddin
|
()
|
6
|
NARSINGPUR
|
AS-23-008-013-004/71 (Jamalpur)
|
0423008000NRG23050720220069602
|
05/07/2022
|
Champarun Bibi
|
0423008WL006555
|
Champarun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966872
|
|
Champarun Bibi
|
()
|
7
|
NARSINGPUR
|
AS-23-008-013-004/722 (Jamalpur)
|
0423008000NRG23050720220069604
|
05/07/2022
|
Khayrun Nessa Laskar
|
0423008WL006555
|
Khayrun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966909
|
|
Khayrun Nessa Laskar
|
()
|
8
|
NARSINGPUR
|
AS-23-008-013-004/740 (Jamalpur)
|
0423008000NRG23050720220069629
|
05/07/2022
|
Rayat Uddin
|
0423008WL006560
|
Rayat Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966911
|
|
Rayat Uddin
|
()
|
9
|
NARSINGPUR
|
AS-23-008-013-004/781 (Jamalpur)
|
0423008000NRG23050720220069644
|
05/07/2022
|
Nurul Hoque Laskar
|
0423008WL006562
|
Nurul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966906
|
|
Nurul Hoque Laskar
|
()
|
10
|
NARSINGPUR
|
AS-23-008-013-004/786 (Jamalpur)
|
0423008000NRG23050720220069611
|
05/07/2022
|
Azizur Rahman Mazumder
|
0423008WL006556
|
Azizur Rahman Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966874
|
|
Azizur Rahman Mazumder
|
()
|
11
|
NARSINGPUR
|
AS-23-008-013-004/791 (Jamalpur)
|
0423008000NRG23050720220069630
|
05/07/2022
|
Ambiya Begum Laskar
|
0423008WL006560
|
Ambiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966873
|
|
Ambiya Begum Laskar
|
()
|
12
|
NARSINGPUR
|
AS-23-008-013-005/222 (Jamalpur)
|
0423008000NRG23050720220069633
|
05/07/2022
|
Shajata Begum Laskar
|
0423008WL006560
|
Shajata Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966910
|
|
Shajata Begum Laskar
|
()
|
13
|
NARSINGPUR
|
AS-23-008-013-005/23-A (Jamalpur)
|
0423008000NRG23050720220069598
|
05/07/2022
|
Sultana Begum Laskar
|
0423008WL006554
|
Sultana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966876
|
|
Sultana Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-013-004/433 (Jamalpur)
|
0423008000NRG23050720220069643
|
05/07/2022
|
Tosurun Nessa
|
0423008WL006562
|
Tosurun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966897
|
|
Tosurun Nessa
|
()
|
15
|
NARSINGPUR
|
AS-23-008-013-005/417 (Jamalpur)
|
0423008000NRG23050720220069623
|
05/07/2022
|
Amir Uddin Laskar
|
0423008WL006558
|
Amir Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966898
|
|
Amir Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-013-004/792 (Jamalpur)
|
0423008000NRG23050720220069631
|
05/07/2022
|
Lalibun Nessa Laskar
|
0423008WL006560
|
Lalibun Nessa Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966875
|
|
Lalibun Nessa Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-013-003/503 (Jamalpur)
|
0423008000NRG23050720220069600
|
05/07/2022
|
Habibun Nessa Laskar
|
0423008WL006555
|
Habibun Nessa Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966888
|
|
MRS HABIBUN NESSA LASKAR
|
()
|
18
|
NARSINGPUR
|
AS-23-008-013-004/167 (Jamalpur)
|
0423008000NRG23050720220069636
|
05/07/2022
|
Buniyamin Barbhuiya
|
0423008WL006561
|
Buniyamin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966894
|
|
MR BUNIYAMIN BARBHUIYA
|
()
|
19
|
NARSINGPUR
|
AS-23-008-013-004/182 (Jamalpur)
|
0423008000NRG23050720220069606
|
05/07/2022
|
Asma Begam
|
0423008WL006556
|
Asma Begam
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966891
|
|
MRS ASMA BEGUM
|
()
|
20
|
NARSINGPUR
|
AS-23-008-013-004/212 (Jamalpur)
|
0423008000NRG23050720220069601
|
05/07/2022
|
Soifur Rahman
|
0423008WL006555
|
Soifur Rahman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966884
|
|
MR CHAYFUR RAHMAN MAZUMDER
|
()
|
21
|
NARSINGPUR
|
AS-23-008-013-004/228 (Jamalpur)
|
0423008000NRG23050720220069619
|
05/07/2022
|
Askar Ali
|
0423008WL006558
|
Askar Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966881
|
|
MR ASKOR LASKAR
|
()
|
22
|
NARSINGPUR
|
AS-23-008-013-004/246 (Jamalpur)
|
0423008000NRG23050720220069637
|
05/07/2022
|
Nur Ahmed Laskar
|
0423008WL006561
|
Nur Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966882
|
|
MR NURAHMED LASKAR
|
()
|
23
|
NARSINGPUR
|
AS-23-008-013-004/266 (Jamalpur)
|
0423008000NRG23050720220069594
|
05/07/2022
|
Nehar Begum
|
0423008WL006554
|
Nehar Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966890
|
|
MRS NEHAR BEGUM
|
()
|
24
|
NARSINGPUR
|
AS-23-008-013-004/354 (Jamalpur)
|
0423008000NRG23050720220069638
|
05/07/2022
|
Jorina Bibi
|
0423008WL006561
|
Jorina Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966883
|
|
MRS JARINA BEGAM LASKAR
|
()
|
25
|
NARSINGPUR
|
AS-23-008-013-004/364 (Jamalpur)
|
0423008000NRG23050720220069595
|
05/07/2022
|
Sukkur Ali Barbhuiya
|
0423008WL006554
|
Sukkur Ali Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966877
|
|
MR SHUKKUR ALI BARBHUIYA
|
()
|
26
|
NARSINGPUR
|
AS-23-008-013-004/368 (Jamalpur)
|
0423008000NRG23050720220069607
|
05/07/2022
|
Najrul Islam
|
0423008WL006556
|
Najrul Islam
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966885
|
|
MR NAJRUL ISLAM CHOUDHURY
|
()
|
27
|
NARSINGPUR
|
AS-23-008-013-004/388 (Jamalpur)
|
0423008000NRG23050720220069639
|
05/07/2022
|
Islam Udidn Laskar
|
0423008WL006561
|
Islam Udidn Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966899
|
|
MR ISLAM UDDIN LASKAR
|
()
|
28
|
NARSINGPUR
|
AS-23-008-013-004/401 (Jamalpur)
|
0423008000NRG23050720220069621
|
05/07/2022
|
Faijur Rehman
|
0423008WL006558
|
Faijur Rehman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966880
|
|
MR FAIZUR RAHMAN
|
()
|
29
|
NARSINGPUR
|
AS-23-008-013-004/402 (Jamalpur)
|
0423008000NRG23050720220069642
|
05/07/2022
|
Habibur Rahman Laskar
|
0423008WL006562
|
Habibur Rahman Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966896
|
|
MR HABIBUR RAHMAN LASKAR
|
()
|
30
|
NARSINGPUR
|
AS-23-008-013-004/540 (Jamalpur)
|
0423008000NRG23050720220069608
|
05/07/2022
|
Lutfur Rahman Laskar
|
0423008WL006556
|
Lutfur Rahman Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966895
|
|
MR LUTFUR RAHMAN LASKAR
|
()
|
31
|
NARSINGPUR
|
AS-23-008-013-004/720 (Jamalpur)
|
0423008000NRG23050720220069603
|
05/07/2022
|
Atabur Rahman Laskar
|
0423008WL006555
|
Atabur Rahman Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966892
|
|
MR ATABUR RAHMAN LASKAR
|
()
|
32
|
NARSINGPUR
|
AS-23-008-013-004/783 (Jamalpur)
|
0423008000NRG23050720220069609
|
05/07/2022
|
Atabur Rahman
|
0423008WL006556
|
Atabur Rahman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966889
|
|
MR ATABUR RAHMAN LASKAR
|
()
|
33
|
NARSINGPUR
|
AS-23-008-013-004/785 (Jamalpur)
|
0423008000NRG23050720220069610
|
05/07/2022
|
Robijul Ali Laskar
|
0423008WL006556
|
Robijul Ali Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966878
|
|
MR ROBIJUL ALI LASKAR
|
()
|
34
|
NARSINGPUR
|
AS-23-008-013-004/806 (Jamalpur)
|
0423008000NRG23050720220069632
|
05/07/2022
|
Tayjabur Rahman
|
0423008WL006560
|
Tayjabur Rahman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966893
|
|
MR TAYJABUR RAHMAN LASKAR
|
()
|
35
|
NARSINGPUR
|
AS-23-008-013-004/820 (Jamalpur)
|
0423008000NRG23050720220069622
|
05/07/2022
|
Ranjan Ahmed Laskar
|
0423008WL006558
|
Ranjan Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966879
|
|
MR RANJAN AHMED LASKAR
|
()
|
36
|
NARSINGPUR
|
AS-23-008-013-005/137 (Jamalpur)
|
0423008000NRG23050720220069596
|
05/07/2022
|
Nur Islam Laskar
|
0423008WL006554
|
Nur Islam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966902
|
|
MR NURUL ISLAM LASKAR
|
()
|
37
|
NARSINGPUR
|
AS-23-008-013-005/168 (Jamalpur)
|
0423008000NRG23050720220069605
|
05/07/2022
|
Harun Rasid Laskar
|
0423008WL006555
|
Harun Rasid Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966900
|
|
MR HARUN RASHID LASKAR
|
()
|
38
|
NARSINGPUR
|
AS-23-008-013-005/186 (Jamalpur)
|
0423008000NRG23050720220069597
|
05/07/2022
|
Sofik Uddin
|
0423008WL006554
|
Sofik Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966901
|
|
MR SAFIK UDDIN LASKAR
|
()
|
39
|
NARSINGPUR
|
AS-23-008-013-005/415 (Jamalpur)
|
0423008000NRG23050720220069634
|
05/07/2022
|
Nuruddin Laskar
|
0423008WL006560
|
Nuruddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966887
|
|
MR NURUDDIN LASKAR
|
()
|
40
|
NARSINGPUR
|
AS-23-008-013-005/69 (Jamalpur)
|
0423008000NRG23050720220069599
|
05/07/2022
|
Kulsuma Khanam Barbhuiya
|
0423008WL006554
|
Kulsuma Khanam Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968966886
|
|
MRS KULSUMA KHANAM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|