|
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-23-008-012-002/780
(Chandpur)
|
0423008000NRG23220420220011310
|
22/04/2022
|
Rofique Uddin Laskar
|
0423008WL000691
|
Rofique Uddin Laskar
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407690
|
|
RofiqueUddinLaskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-012-003/805
(Chandpur)
|
0423008000NRG23220420220011308
|
22/04/2022
|
Jainal Hoque Barbhuiya
|
0423008WL000690
|
Jainal Hoque Barbhuiya
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407688
|
|
JainalHoqueBarbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-012-003/821
(Chandpur)
|
0423008000NRG23220420220011300
|
22/04/2022
|
Newarun Nessa Barbhuiya
|
0423008WL000689
|
Newarun Nessa Barbhuiya
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407686
|
|
NewarunNessaBarbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-012-003/824
(Chandpur)
|
0423008000NRG23220420220011301
|
22/04/2022
|
Ajib Uddin Laskar
|
0423008WL000689
|
Ajib Uddin Laskar
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407687
|
|
AjibUddinLaskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-012-003/843
(Chandpur)
|
0423008000NRG23220420220011314
|
22/04/2022
|
Ranjana Begum
|
0423008WL000691
|
Ranjana Begum
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407684
|
|
RanjanaBegum
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-012-003/844
(Chandpur)
|
0423008000NRG23220420220011297
|
22/04/2022
|
Piar uddin Choudhury
|
0423008WL000688
|
Piar uddin Choudhury
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407685
|
|
PiaruddinChoudhury
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-012-003/846
(Chandpur)
|
0423008000NRG23220420220011302
|
22/04/2022
|
Samirun Nessa Laskar
|
0423008WL000689
|
Samirun Nessa Laskar
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407683
|
|
SamirunNessaLaskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-012-003/849
(Chandpur)
|
0423008000NRG23220420220011272
|
22/04/2022
|
Ramiz Uddin Choudhury
|
0423008WL000685
|
Ramiz Uddin Choudhury
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407689
|
|
RamizUddinChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-012-002/33
(Chandpur)
|
0423008000NRG23220420220011316
|
22/04/2022
|
Nur Ahmed Laskar
|
0423008WL000692
|
Nur Ahmed Laskar
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407682
|
|
NurAhmedLaskar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-012-003/399
(Chandpur)
|
0423008000NRG23220420220011294
|
22/04/2022
|
Sajal Ahmed Barbhuiya
|
0423008WL000688
|
Sajal Ahmed Barbhuiya
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407692
|
|
SajalAhmedBarbhuiya
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-012-003/790
(Chandpur)
|
0423008000NRG23220420220011268
|
22/04/2022
|
Fatima Begum Mazumder
|
0423008WL000685
|
Fatima Begum Mazumder
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407677
|
|
FatimaBegumMazumder
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-012-003/798
(Chandpur)
|
0423008000NRG23220420220011269
|
22/04/2022
|
Rafik Uddin Choudhury
|
0423008WL000685
|
Rafik Uddin Choudhury
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407679
|
|
RafikUddinChoudhury
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-012-003/803
(Chandpur)
|
0423008000NRG23220420220011298
|
22/04/2022
|
Motibur Rahman Laskar
|
0423008WL000689
|
Motibur Rahman Laskar
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407680
|
|
MotiburRahmanLaskar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-012-003/804
(Chandpur)
|
0423008000NRG23220420220011307
|
22/04/2022
|
Nur Nehar Begum Laskar
|
0423008WL000690
|
Nur Nehar Begum Laskar
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407678
|
|
NurNeharBegumLaskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-012-003/855
(Chandpur)
|
0423008000NRG23220420220011315
|
22/04/2022
|
Sahar Alom Laskar
|
0423008WL000691
|
Sahar Alom Laskar
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407681
|
|
SaharAlomLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-012-003/791
(Chandpur)
|
0423008000NRG23220420220011306
|
22/04/2022
|
Saju Mia Laskar
|
0423008WL000690
|
Saju Mia Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407672
|
|
SajuMiaLaskar
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-012-003/811
(Chandpur)
|
0423008000NRG23220420220011274
|
22/04/2022
|
Ranjana Begum
|
0423008WL000686
|
Ranjana Begum
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407671
|
|
RanjanaBegum
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-012-003/812
(Chandpur)
|
0423008000NRG23220420220011299
|
22/04/2022
|
Anam Uddin Laskar
|
0423008WL000689
|
Anam Uddin Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407674
|
|
AnamUddinLaskar
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-012-003/814
(Chandpur)
|
0423008000NRG23220420220011296
|
22/04/2022
|
Robiul Haque Choudhry
|
0423008WL000688
|
Robiul Haque Choudhry
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407676
|
|
RobiulHaqueChoudhry
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-012-003/817
(Chandpur)
|
0423008000NRG23220420220011309
|
22/04/2022
|
Gulnehar Begum Barbhuiya
|
0423008WL000690
|
Gulnehar Begum Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407673
|
|
GulneharBegumBarbhuiya
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-012-003/822
(Chandpur)
|
0423008000NRG23220420220011276
|
22/04/2022
|
Anwar Hussain Choudhury
|
0423008WL000686
|
Anwar Hussain Choudhury
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407670
|
|
AnwarHussainChoudhury
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-012-003/823
(Chandpur)
|
0423008000NRG23220420220011277
|
22/04/2022
|
Nurul Islam Laskar
|
0423008WL000686
|
Nurul Islam Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407675
|
|
NurulIslamLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-012-003/227
(Chandpur)
|
0423008000NRG23220420220011305
|
22/04/2022
|
Alibun Nessa Laskar
|
0423008WL000690
|
Alibun Nessa Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407664
|
|
MRS ALIBUN NESSA LASKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-012-003/468
(Chandpur)
|
0423008000NRG23220420220011295
|
22/04/2022
|
Jainal Hoque Laskar
|
0423008WL000688
|
Jainal Hoque Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407665
|
|
MR JAINAL HOQUE LASKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-012-003/704
(Chandpur)
|
0423008000NRG23220420220011267
|
22/04/2022
|
Anowar Hussain CHoudhury
|
0423008WL000685
|
Anowar Hussain CHoudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407691
|
|
MR ANOWAR HUSSAIN CHOUDHURY
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-012-003/789
(Chandpur)
|
0423008000NRG23220420220011312
|
22/04/2022
|
Jahanara Begum Laskar
|
0423008WL000691
|
Jahanara Begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407667
|
|
MRS JAHANARA BEGUM LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-012-003/820
(Chandpur)
|
0423008000NRG23220420220011275
|
22/04/2022
|
Raina Begum Laskar
|
0423008WL000686
|
Raina Begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407669
|
|
MRS RAINA BEGUM LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-012-003/838
(Chandpur)
|
0423008000NRG23220420220011278
|
22/04/2022
|
Sultana Begum Laskar
|
0423008WL000686
|
Sultana Begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407668
|
|
MRS SULTANA BEGUM LASKAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-012-003/876
(Chandpur)
|
0423008000NRG23220420220011303
|
22/04/2022
|
Meherun Nessa Laskar
|
0423008WL000689
|
Meherun Nessa Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407666
|
|
MRS MEHERUN NESSA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-012-003/801
(Chandpur)
|
0423008000NRG23220420220011270
|
22/04/2022
|
Altaf Hussain Laskar
|
0423008WL000685
|
Altaf Hussain Laskar
|
00415
|
SBIN0005922
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407663
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
NARSINGPUR
|
AS-23-008-012-002/483
(Chandpur)
|
0423008000NRG23220420220011317
|
22/04/2022
|
Muktarun Nessa Laskar
|
0423008WL000692
|
Muktarun Nessa Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407661
|
|
MISS MUKTARUN NESSA LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-012-002/525
(Chandpur)
|
0423008000NRG23220420220011292
|
22/04/2022
|
Sajala Begum Laskar
|
0423008WL000688
|
Sajala Begum Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407658
|
|
MRS SAJALA BEGUM LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-012-003/21
(Chandpur)
|
0423008000NRG23220420220011311
|
22/04/2022
|
Alim Uddin Laskar
|
0423008WL000691
|
Alim Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407659
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-012-003/22
(Chandpur)
|
0423008000NRG23220420220011304
|
22/04/2022
|
Salim Uddin Laskar
|
0423008WL000690
|
Salim Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407660
|
|
MRS SELIM UDDIN LASKAR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-012-003/396
(Chandpur)
|
0423008000NRG23220420220011293
|
22/04/2022
|
Abdul Jalil Laskar
|
0423008WL000688
|
Abdul Jalil Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407657
|
|
MRS ABDUL JALIL
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-012-003/827
(Chandpur)
|
0423008000NRG23220420220011313
|
22/04/2022
|
Parul Haque Mazumder
|
0423008WL000691
|
Parul Haque Mazumder
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407662
|
|
MR PARUL HAQUE MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
37
|
NARSINGPUR
|
AS-23-008-012-003/802
(Chandpur)
|
0423008000NRG23220420220011271
|
22/04/2022
|
Hamida Begum Laskar
|
0423008WL000685
|
Hamida Begum Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407656
|
|
MISS HAMIDA BEGUM LASKAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-012-003/809
(Chandpur)
|
0423008000NRG23220420220011273
|
22/04/2022
|
Hawarun Nessa Laskar
|
0423008WL000686
|
Hawarun Nessa Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156407655
|
|
MRS HAWARUN NESSA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|