|
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-23-008-010-001/85
(Bhagabazar)
|
0423008000NRG23040620220056981
|
04/06/2022
|
Anar Hussain
|
0423008WL004296
|
Anar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884437
|
|
AnarHussain
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-002/202
(Bhagabazar)
|
0423008000NRG23040620220056982
|
04/06/2022
|
Haris Ali
|
0423008WL004296
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884432
|
|
HarisAli
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-002/217
(Bhagabazar)
|
0423008000NRG23040620220057015
|
04/06/2022
|
Nur Khatun
|
0423008WL004302
|
Nur Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884444
|
|
NurKhatun
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-002/223
(Bhagabazar)
|
0423008000NRG23040620220056996
|
04/06/2022
|
Ahmod Ali
|
0423008WL004299
|
Ahmod Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884436
|
|
AhmodAli
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-002/243
(Bhagabazar)
|
0423008000NRG23040620220056998
|
04/06/2022
|
Nur Hussain
|
0423008WL004299
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884435
|
|
NurHussain
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-002/244
(Bhagabazar)
|
0423008000NRG23040620220056999
|
04/06/2022
|
Abdul Basar
|
0423008WL004299
|
Abdul Basar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884455
|
|
AbdulBasar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-002/247
(Bhagabazar)
|
0423008000NRG23040620220057009
|
04/06/2022
|
Anora Begum
|
0423008WL004301
|
Anora Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884454
|
|
AnoraBegum
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-002/435
(Bhagabazar)
|
0423008000NRG23040620220057004
|
04/06/2022
|
Mujakkir Hussain
|
0423008WL004300
|
Mujakkir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884452
|
|
MujakkirHussain
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-002/780
(Bhagabazar)
|
0423008000NRG23040620220057010
|
04/06/2022
|
Somsul Alom Laskar
|
0423008WL004301
|
Somsul Alom Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884447
|
|
SomsulAlomLaskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-010-002/788
(Bhagabazar)
|
0423008000NRG23040620220056975
|
04/06/2022
|
Bilatun Nessa Laskar
|
0423008WL004295
|
Bilatun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884434
|
|
BilatunNessaLaskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-002/789
(Bhagabazar)
|
0423008000NRG23040620220056984
|
04/06/2022
|
Alim Uddin Laskar
|
0423008WL004296
|
Alim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884453
|
|
AlimUddinLaskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-002/790
(Bhagabazar)
|
0423008000NRG23040620220057005
|
04/06/2022
|
Nurun Nessa Laskar
|
0423008WL004300
|
Nurun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884433
|
|
NurunNessaLaskar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-002/821
(Bhagabazar)
|
0423008000NRG23040620220056976
|
04/06/2022
|
Mayarun Nessa Laskar
|
0423008WL004295
|
Mayarun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884456
|
|
MayarunNessaLaskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-002/828
(Bhagabazar)
|
0423008000NRG23040620220057001
|
04/06/2022
|
Jahanara Begum Choudhury
|
0423008WL004299
|
Jahanara Begum Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884443
|
|
JahanaraBegumChoudhury
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-010-004/113
(Bhagabazar)
|
0423008000NRG23040620220056986
|
04/06/2022
|
Nurzan Begum Choudhury
|
0423008WL004297
|
Nurzan Begum Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884431
|
|
NurzanBegumChoudhury
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-010-004/114
(Bhagabazar)
|
0423008000NRG23040620220056987
|
04/06/2022
|
Aftab Uddin
|
0423008WL004297
|
Aftab Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884446
|
|
AftabUddin
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-010-004/211
(Bhagabazar)
|
0423008000NRG23040620220056988
|
04/06/2022
|
Ahmed Hussain
|
0423008WL004297
|
Ahmed Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884448
|
|
AhmedHussain
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-010-004/289
(Bhagabazar)
|
0423008000NRG23040620220056994
|
04/06/2022
|
Almon Hussain Barbhuiya
|
0423008WL004298
|
Almon Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2160884449
|
|
AlmonHussainBarbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-010-004/299
(Bhagabazar)
|
0423008000NRG23040620220056989
|
04/06/2022
|
Rafique Uddin Choudhury
|
0423008WL004297
|
Rafique Uddin Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884451
|
|
RafiqueUddinChoudhury
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-010-004/313
(Bhagabazar)
|
0423008000NRG23040620220056990
|
04/06/2022
|
Salim Uddin Choudhury
|
0423008WL004297
|
Salim Uddin Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884445
|
|
SalimUddinChoudhury
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-010-004/470
(Bhagabazar)
|
0423008000NRG23040620220056985
|
04/06/2022
|
Sorla Begum Barbhuiya
|
0423008WL004296
|
Sorla Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884450
|
|
SorlaBegumBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-010-001/80
(Bhagabazar)
|
0423008000NRG23040620220056980
|
04/06/2022
|
Masakandar Ali
|
0423008WL004296
|
Masakandar Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884442
|
|
MR MASAKANDAR ALI
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-010-002/107
(Bhagabazar)
|
0423008000NRG23040620220057014
|
04/06/2022
|
Sayed Ahmed
|
0423008WL004302
|
Sayed Ahmed
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884470
|
|
MR SAID AHMED LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-010-002/145
(Bhagabazar)
|
0423008000NRG23040620220057008
|
04/06/2022
|
Maram Ali
|
0423008WL004301
|
Maram Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884463
|
|
MR MARAM ALI MAZUMDER
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-010-002/167
(Bhagabazar)
|
0423008000NRG23040620220056992
|
04/06/2022
|
Fariz Uddin
|
0423008WL004298
|
Fariz Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884459
|
|
MR FARIZ UDDIN CHAUDHURI
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-010-002/196
(Bhagabazar)
|
0423008000NRG23040620220057002
|
04/06/2022
|
Monir Uddin
|
0423008WL004300
|
Monir Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884438
|
|
MR MANIR UDDIN
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-010-002/206
(Bhagabazar)
|
0423008000NRG23040620220057003
|
04/06/2022
|
Siraj Uddin
|
0423008WL004300
|
Siraj Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884440
|
|
MR SIRAJ UDDIN
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-010-002/235
(Bhagabazar)
|
0423008000NRG23040620220056997
|
04/06/2022
|
Selim Uddin
|
0423008WL004299
|
Selim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884439
|
|
MR SELIM UDDIN
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-010-002/470
(Bhagabazar)
|
0423008000NRG23040620220056983
|
04/06/2022
|
Piyarun Begum Laskar
|
0423008WL004296
|
Piyarun Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884461
|
|
MRS PIYARUN BEGUM LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-010-002/472
(Bhagabazar)
|
0423008000NRG23040620220056974
|
04/06/2022
|
Joygun Bibi
|
0423008WL004295
|
Joygun Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884471
|
|
MRS JAIGUN BIBI
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-010-002/791
(Bhagabazar)
|
0423008000NRG23040620220057006
|
04/06/2022
|
Chabir Uddin Laskar
|
0423008WL004300
|
Chabir Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884441
|
|
MR CHABIR UDDIN LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-010-002/797
(Bhagabazar)
|
0423008000NRG23040620220057011
|
04/06/2022
|
Sifatun Nessa Laskar
|
0423008WL004301
|
Sifatun Nessa Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884468
|
|
MRS SIFATUN NESSA LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-010-002/798
(Bhagabazar)
|
0423008000NRG23040620220057012
|
04/06/2022
|
Sufatun Nessa Laskar
|
0423008WL004301
|
Sufatun Nessa Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884469
|
|
MRS SAFATUN NESSA BARBHUIYA
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-010-002/824
(Bhagabazar)
|
0423008000NRG23040620220056993
|
04/06/2022
|
Jalal Ahmed Laskar
|
0423008WL004298
|
Jalal Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884458
|
|
MR JALAL AHMED LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-010-002/826
(Bhagabazar)
|
0423008000NRG23040620220056977
|
04/06/2022
|
Haidar Hussain Laskar
|
0423008WL004295
|
Haidar Hussain Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884464
|
|
MR HAIDAR HUSSAIN LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-010-002/827
(Bhagabazar)
|
0423008000NRG23040620220057000
|
04/06/2022
|
Rajib Ahmed Laskar
|
0423008WL004299
|
Rajib Ahmed Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884467
|
|
MR RAJIB AHAMAD LASKAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-010-002/829
(Bhagabazar)
|
0423008000NRG23040620220057007
|
04/06/2022
|
Sabir Hosen Laskar
|
0423008WL004300
|
Sabir Hosen Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884462
|
|
MR SABIR HOSEN LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-010-002/843
(Bhagabazar)
|
0423008000NRG23040620220056978
|
04/06/2022
|
Masadar Ali
|
0423008WL004295
|
Masadar Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884457
|
|
MR MASADDAR ALI
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-010-002/844
(Bhagabazar)
|
0423008000NRG23040620220056979
|
04/06/2022
|
Rafik Uddin
|
0423008WL004295
|
Rafik Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884465
|
|
MR RAFIK UDDIN
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-010-002/845
(Bhagabazar)
|
0423008000NRG23040620220057013
|
04/06/2022
|
Rahim Uddin
|
0423008WL004301
|
Rahim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884460
|
|
MR RAHIM UDDIN
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-010-004/312
(Bhagabazar)
|
0423008000NRG23040620220056995
|
04/06/2022
|
Gias Uddin Choudhury
|
0423008WL004298
|
Gias Uddin Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884466
|
|
MR GIYAS UDDIN CHOUDHURY
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-010-004/96
(Bhagabazar)
|
0423008000NRG23040620220056991
|
04/06/2022
|
Tamij Uddin Barbhuiya
|
0423008WL004297
|
Tamij Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160884472
|
|
MR TAMIJ UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115187
|
115187
|
|
|
|
|
|
|
|