|
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-23-008-010-001/436
(Bhagabazar)
|
0423008000NRG23070520220034712
|
07/05/2022
|
Ayajul Laskar
|
0423008WL002241
|
Ayajul Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269387561
|
|
AyajulLaskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-001/89
(Bhagabazar)
|
0423008000NRG23070520220034639
|
07/05/2022
|
Adar Ali
|
0423008WL002226
|
Adar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387572
|
|
AdarAli
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-002/148
(Bhagabazar)
|
0423008000NRG23070520220034640
|
07/05/2022
|
Abdul Rasid Laskar
|
0423008WL002226
|
Abdul Rasid Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387575
|
|
AbdulRasidLaskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-002/590
(Bhagabazar)
|
0423008000NRG23070520220034623
|
07/05/2022
|
Soif Uddin Laskar
|
0423008WL002223
|
Soif Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387563
|
|
SoifUddinLaskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-002/792
(Bhagabazar)
|
0423008000NRG23070520220034768
|
07/05/2022
|
Jaynab Begum Laskar
|
0423008WL002252
|
Jaynab Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269387566
|
|
JaynabBegumLaskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-002/794
(Bhagabazar)
|
0423008000NRG23070520220034624
|
07/05/2022
|
Jakir Hussain Laskar
|
0423008WL002223
|
Jakir Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387559
|
|
JakirHussainLaskar
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-002/799
(Bhagabazar)
|
0423008000NRG23070520220034645
|
07/05/2022
|
Manara Begum Laskar
|
0423008WL002227
|
Manara Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387579
|
|
ManaraBegumLaskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-002/803
(Bhagabazar)
|
0423008000NRG23070520220034626
|
07/05/2022
|
Jahur Uddin Laskar
|
0423008WL002223
|
Jahur Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387557
|
|
JahurUddinLaskar
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-002/854
(Bhagabazar)
|
0423008000NRG23070520220034636
|
07/05/2022
|
Sobita Begum
|
0423008WL002225
|
Sobita Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387573
|
|
SobitaBegum
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-010-004/131
(Bhagabazar)
|
0423008000NRG23070520220034713
|
07/05/2022
|
Abdul Jalil Barbhuiya
|
0423008WL002241
|
Abdul Jalil Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387562
|
|
AbdulJalilBarbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-004/14
(Bhagabazar)
|
0423008000NRG23070520220034641
|
07/05/2022
|
Abdul Salam Choudhury
|
0423008WL002226
|
Abdul Salam Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387564
|
|
AbdulSalamChoudhury
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-004/174
(Bhagabazar)
|
0423008000NRG23070520220034642
|
07/05/2022
|
Nazim Uddin
|
0423008WL002226
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387570
|
|
NazimUddin
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-004/674
(Bhagabazar)
|
0423008000NRG23070520220034701
|
07/05/2022
|
Anora Begum Choudhury
|
0423008WL002239
|
Anora Begum Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387574
|
|
AnoraBegumChoudhury
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-004/866
(Bhagabazar)
|
0423008000NRG23070520220034708
|
07/05/2022
|
Abdul Jalal Barbhuiya
|
0423008WL002240
|
Abdul Jalal Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387578
|
|
AbdulJalalBarbhuiya
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-010-004/867
(Bhagabazar)
|
0423008000NRG23070520220034702
|
07/05/2022
|
Anowar Hussain Barbhuiya
|
0423008WL002239
|
Anowar Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387558
|
|
AnowarHussainBarbhuiya
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-010-004/869
(Bhagabazar)
|
0423008000NRG23070520220034709
|
07/05/2022
|
Asharun Nessa Choudhury
|
0423008WL002240
|
Asharun Nessa Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387567
|
|
AsharunNessaChoudhury
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-010-004/870
(Bhagabazar)
|
0423008000NRG23070520220034710
|
07/05/2022
|
Chim Uddin Laskar
|
0423008WL002240
|
Chim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387576
|
|
ChimUddinLaskar
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-010-004/881
(Bhagabazar)
|
0423008000NRG23070520220034721
|
07/05/2022
|
Rubiya Begum Laskar
|
0423008WL002242
|
Rubiya Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387571
|
|
RubiyaBegumLaskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-010-004/889
(Bhagabazar)
|
0423008000NRG23070520220034716
|
07/05/2022
|
Imam Uddin Barbhuiya
|
0423008WL002241
|
Imam Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387560
|
|
ImamUddinBarbhuiya
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-010-004/892
(Bhagabazar)
|
0423008000NRG23070520220034711
|
07/05/2022
|
Manachul Haque Barbhuiya
|
0423008WL002240
|
Manachul Haque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387577
|
|
ManachulHaqueBarbhuiya
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-010-004/894
(Bhagabazar)
|
0423008000NRG23070520220034717
|
07/05/2022
|
Charimul Hoque
|
0423008WL002241
|
Charimul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387569
|
|
CharimulHoque
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-010-004/895
(Bhagabazar)
|
0423008000NRG23070520220034722
|
07/05/2022
|
Najam Uddin
|
0423008WL002242
|
Najam Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387568
|
|
NajamUddin
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-010-004/94
(Bhagabazar)
|
0423008000NRG23070520220034643
|
07/05/2022
|
Abdul Azad
|
0423008WL002226
|
Abdul Azad
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387565
|
|
AbdulAzad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
24
|
NARSINGPUR
|
AS-23-008-010-004/204
(Bhagabazar)
|
0423008000NRG23070520220034714
|
07/05/2022
|
Jahirul Islam Laskar
|
0423008WL002241
|
Jahirul Islam Laskar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387537
|
|
JahirulIslamLaskar
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-010-004/418
(Bhagabazar)
|
0423008000NRG23070520220034638
|
07/05/2022
|
Liyakat Ali Choudhury
|
0423008WL002225
|
Liyakat Ali Choudhury
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387536
|
|
LiyakatAliChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-010-002/156
(Bhagabazar)
|
0423008000NRG23070520220034765
|
07/05/2022
|
Rustana Begum Laskar
|
0423008WL002252
|
Rustana Begum Laskar
|
00415
|
SBIN0007037
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269387547
|
|
MRS RUSTANA BEGUM LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-010-002/35
(Bhagabazar)
|
0423008000NRG23070520220034621
|
07/05/2022
|
Rafique Uddin
|
0423008WL002223
|
Rafique Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387542
|
|
MR RAFIK UDDIN LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-010-002/356
(Bhagabazar)
|
0423008000NRG23070520220034622
|
07/05/2022
|
Mayfar Ali
|
0423008WL002223
|
Mayfar Ali
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387543
|
|
MR MAYFAR ALI
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-010-002/429
(Bhagabazar)
|
0423008000NRG23070520220034633
|
07/05/2022
|
Rajia Begum Mazumder
|
0423008WL002225
|
Rajia Begum Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387541
|
|
MRS REZIA BEGAM
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-010-002/755
(Bhagabazar)
|
0423008000NRG23070520220034718
|
07/05/2022
|
Moina Mia Laskar
|
0423008WL002242
|
Moina Mia Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387550
|
|
MR MOINA MIA LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-010-002/800
(Bhagabazar)
|
0423008000NRG23070520220034625
|
07/05/2022
|
Rehim Uddin Laskar
|
0423008WL002223
|
Rehim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387546
|
|
MR REHIM UDDIN LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-010-002/839
(Bhagabazar)
|
0423008000NRG23070520220034634
|
07/05/2022
|
Hasim Uddin
|
0423008WL002225
|
Hasim Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387554
|
|
MR HASIM UDDIN
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-010-002/846
(Bhagabazar)
|
0423008000NRG23070520220034635
|
07/05/2022
|
Azir Uddin
|
0423008WL002225
|
Azir Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387553
|
|
MR AZIR UDDIN
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-010-002/881
(Bhagabazar)
|
0423008000NRG23070520220034637
|
07/05/2022
|
Sultana Begum
|
0423008WL002225
|
Sultana Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387544
|
|
MRS SULTANA BEGUM
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-010-004/167
(Bhagabazar)
|
0423008000NRG23070520220034719
|
07/05/2022
|
Badrul Alom
|
0423008WL002242
|
Badrul Alom
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387552
|
|
MR BADARUL ALAM LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-010-004/61
(Bhagabazar)
|
0423008000NRG23070520220034706
|
07/05/2022
|
Monirul Hussain Barbhuiya
|
0423008WL002240
|
Monirul Hussain Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387551
|
|
MR MONIRUL HUSSAIN BARBHUIYA
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-010-004/673
(Bhagabazar)
|
0423008000NRG23070520220034700
|
07/05/2022
|
Abdul Chalam Barbhuiya
|
0423008WL002239
|
Abdul Chalam Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387556
|
|
MR ABDUL CHALAM BARBHUIYA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-010-004/675
(Bhagabazar)
|
0423008000NRG23070520220034707
|
07/05/2022
|
Fakrul Islam Laskar
|
0423008WL002240
|
Fakrul Islam Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387549
|
|
MR FAKRUL ISLAM LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-010-004/679
(Bhagabazar)
|
0423008000NRG23070520220034720
|
07/05/2022
|
Mijajur Rahman Laskar
|
0423008WL002242
|
Mijajur Rahman Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387539
|
|
MR MIJAJUR ROHMAN LASKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-010-004/865
(Bhagabazar)
|
0423008000NRG23070520220034715
|
07/05/2022
|
Majibur Rahman Choudhury
|
0423008WL002241
|
Majibur Rahman Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387555
|
|
MR MAZIBUR RAHMAN CHOUDHURAY
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-010-004/871
(Bhagabazar)
|
0423008000NRG23070520220034703
|
07/05/2022
|
jayada Rahman
|
0423008WL002239
|
jayada Rahman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387540
|
|
MRS JAYDA RAHMANI
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-010-004/873
(Bhagabazar)
|
0423008000NRG23070520220034704
|
07/05/2022
|
Akash Banu
|
0423008WL002239
|
Akash Banu
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387545
|
|
MRS AKASH BANU
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-010-004/874
(Bhagabazar)
|
0423008000NRG23070520220034705
|
07/05/2022
|
Nezam Uddin Laskar
|
0423008WL002239
|
Nezam Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387538
|
|
MR MD NAZAM UDDIN LASKAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-010-004/98
(Bhagabazar)
|
0423008000NRG23070520220034644
|
07/05/2022
|
Rafique Uddin Barbhuiya
|
0423008WL002226
|
Rafique Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269387548
|
|
MR RAFIK UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
45
|
NARSINGPUR
|
AS-23-008-010-002/156
(Bhagabazar)
|
0423008000NRG23070520220034766
|
07/05/2022
|
Achab Uddin Laskar
|
0423008WL002252
|
Achab Uddin Laskar
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269387534
|
|
AchabUddinLaskar
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-010-002/792
(Bhagabazar)
|
0423008000NRG23070520220034767
|
07/05/2022
|
Nejam Uddin Laskar
|
0423008WL002252
|
Nejam Uddin Laskar
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269387535
|
|
NejamUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123202
|
123202
|
|
|
|
|
|
|
|