|
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-23-008-010-001/146
(Bhagabazar)
|
0423008000NRG23250120230219624
|
25/01/2023
|
Mazibul Hoque Barbhuiya
|
0423008WL030158
|
Mazibul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149848
|
|
Mazibul Hoque Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-001/226
(Bhagabazar)
|
0423008000NRG23250120230219625
|
25/01/2023
|
Nurul Amin Laskar
|
0423008WL030158
|
Nurul Amin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149851
|
|
Nurul Amin Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-001/446
(Bhagabazar)
|
0423008000NRG23250120230219654
|
25/01/2023
|
Nizam Uddin Barbhuiya
|
0423008WL030163
|
Nizam Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149861
|
|
Nizam Uddin Barbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-001/457
(Bhagabazar)
|
0423008000NRG23250120230219619
|
25/01/2023
|
Cherag Ali
|
0423008WL030157
|
Cherag Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149863
|
|
Cherag Ali
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-001/480
(Bhagabazar)
|
0423008000NRG23250120230219655
|
25/01/2023
|
Hasna Begum Talukdar
|
0423008WL030163
|
Hasna Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149854
|
|
Hasna Begum Talukdar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-001/487
(Bhagabazar)
|
0423008000NRG23250120230219612
|
25/01/2023
|
Samsul Alam Barbhuiya
|
0423008WL030156
|
Samsul Alam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149868
|
|
Samsul Alam Barbhuiya
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-001/491
(Bhagabazar)
|
0423008000NRG23250120230219656
|
25/01/2023
|
Anima Rani Paul
|
0423008WL030163
|
Anima Rani Paul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149849
|
|
Anima Rani Paul
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-001/494
(Bhagabazar)
|
0423008000NRG23250120230219631
|
25/01/2023
|
Samarun Begum Barbhuiya
|
0423008WL030159
|
Samarun Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149865
|
|
Samarun Begum Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-002/203
(Bhagabazar)
|
0423008000NRG23250120230219648
|
25/01/2023
|
Anjana Begum
|
0423008WL030162
|
Anjana Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149860
|
|
Anjana Begum
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-010-002/401
(Bhagabazar)
|
0423008000NRG23250120230219613
|
25/01/2023
|
Hurmat Ali
|
0423008WL030156
|
Hurmat Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149869
|
|
Hurmat Ali
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-002/921
(Bhagabazar)
|
0423008000NRG23250120230219615
|
25/01/2023
|
Siraj Uddin
|
0423008WL030156
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149866
|
|
Siraj Uddin
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-002/928
(Bhagabazar)
|
0423008000NRG23250120230219640
|
25/01/2023
|
Sajul Ali
|
0423008WL030160
|
Sajul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149855
|
|
Sajul Ali
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-004/911
(Bhagabazar)
|
0423008000NRG23250120230219652
|
25/01/2023
|
Atabon Nessa
|
0423008WL030162
|
Atabon Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149853
|
|
Atabon Nessa
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-004/919
(Bhagabazar)
|
0423008000NRG23250120230219659
|
25/01/2023
|
Husan Ahmed Talukdar
|
0423008WL030163
|
Husan Ahmed Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149852
|
|
Husan Ahmed Talukdar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-010-004/937
(Bhagabazar)
|
0423008000NRG23250120230219653
|
25/01/2023
|
Resoina Begum
|
0423008WL030162
|
Resoina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149864
|
|
Resoina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-010-001/466
(Bhagabazar)
|
0423008000NRG23250120230219627
|
25/01/2023
|
Thareng Rongmai
|
0423008WL030158
|
Thareng Rongmai
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149878
|
|
Thareng Rongmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-010-004/949
(Bhagabazar)
|
0423008000NRG23250120230219647
|
25/01/2023
|
Niaj Uddin Mazrbhuiya
|
0423008WL030161
|
Niaj Uddin Mazrbhuiya
|
00078
|
CNRB0003050
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149843
|
|
Niaj Uddin Mazrbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
NARSINGPUR
|
AS-23-008-010-001/221
(Bhagabazar)
|
0423008000NRG23250120230219636
|
25/01/2023
|
Rasid Ahmed Barbhuiya
|
0423008WL030160
|
Rasid Ahmed Barbhuiya
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149846
|
|
Rasid Ahmed Barbhuiya
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-010-001/236
(Bhagabazar)
|
0423008000NRG23250120230219626
|
25/01/2023
|
Minara Begum
|
0423008WL030158
|
Minara Begum
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149844
|
|
Minara Begum
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-010-002/559
(Bhagabazar)
|
0423008000NRG23250120230219649
|
25/01/2023
|
Atabur Rahman Laskar
|
0423008WL030162
|
Atabur Rahman Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149847
|
|
Atabur Rahman Laskar
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-010-004/16
(Bhagabazar)
|
0423008000NRG23250120230219611
|
25/01/2023
|
Abdul Noor
|
0423008WL030155
|
Abdul Noor
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149845
|
|
Abdul Noor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-010-002/948
(Bhagabazar)
|
0423008000NRG23250120230219644
|
25/01/2023
|
Sayarun Nessa Barbhuiya
|
0423008WL030161
|
Sayarun Nessa Barbhuiya
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149859
|
|
MRS SAYARUN NESSA BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-010-001/164
(Bhagabazar)
|
0423008000NRG23250120230219630
|
25/01/2023
|
Basai Mia
|
0423008WL030159
|
Basai Mia
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149850
|
|
MR BASAI MIA BARBHUIYA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-010-001/447
(Bhagabazar)
|
0423008000NRG23250120230219642
|
25/01/2023
|
Anowar Hussain Barbhuiya
|
0423008WL030161
|
Anowar Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149862
|
|
MR ANOWAR HUSSAIN BARBHUIYA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-010-001/467
(Bhagabazar)
|
0423008000NRG23250120230219637
|
25/01/2023
|
Powtamai Rongmai
|
0423008WL030160
|
Powtamai Rongmai
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149872
|
|
MR POWTAMAI RONGMAI
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-010-001/470
(Bhagabazar)
|
0423008000NRG23250120230219606
|
25/01/2023
|
Ain Uddin Barbhuiya
|
0423008WL030155
|
Ain Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149881
|
|
MR AIN UDDIN BARBHUIYA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-010-001/481
(Bhagabazar)
|
0423008000NRG23250120230219621
|
25/01/2023
|
Anwar Ali Laskar
|
0423008WL030157
|
Anwar Ali Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149874
|
|
MR ANWAR ALI LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-010-001/489
(Bhagabazar)
|
0423008000NRG23250120230219638
|
25/01/2023
|
Gulnaj Begum
|
0423008WL030160
|
Gulnaj Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149873
|
|
MRS GULNAJ BEGUM
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-010-002/774
(Bhagabazar)
|
0423008000NRG23250120230219632
|
25/01/2023
|
Ali Hussain
|
0423008WL030159
|
Ali Hussain
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149870
|
|
MR ALI HUSSAIN
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-010-002/883
(Bhagabazar)
|
0423008000NRG23250120230219607
|
25/01/2023
|
Karim Uddin
|
0423008WL030155
|
Karim Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149885
|
|
MR KORIM UDDIN
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-010-002/886
(Bhagabazar)
|
0423008000NRG23250120230219639
|
25/01/2023
|
Salim Uddin
|
0423008WL030160
|
Salim Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149871
|
|
MR SELIM UDDIN
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-010-002/889
(Bhagabazar)
|
0423008000NRG23250120230219628
|
25/01/2023
|
Belon Bibi
|
0423008WL030158
|
Belon Bibi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149856
|
|
MRS BELAN BIBI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-010-002/911
(Bhagabazar)
|
0423008000NRG23250120230219623
|
25/01/2023
|
Abdul Hasim
|
0423008WL030157
|
Abdul Hasim
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149876
|
|
MR ABDUL HASIM
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-010-002/917
(Bhagabazar)
|
0423008000NRG23250120230219614
|
25/01/2023
|
Jachir Ali
|
0423008WL030156
|
Jachir Ali
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149880
|
|
MR JACHIR ALI
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-010-002/941
(Bhagabazar)
|
0423008000NRG23250120230219609
|
25/01/2023
|
Anowar Hussain Laskar
|
0423008WL030155
|
Anowar Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149867
|
|
MR ANOWAR HUSSAIN LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-010-002/950
(Bhagabazar)
|
0423008000NRG23250120230219610
|
25/01/2023
|
Mayara Khatun
|
0423008WL030155
|
Mayara Khatun
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149882
|
|
MRS MIYARA KHATUN
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-010-004/905
(Bhagabazar)
|
0423008000NRG23250120230219616
|
25/01/2023
|
Latiful Begum Laskar
|
0423008WL030156
|
Latiful Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149883
|
|
MRS LATIFUL BEGUM MAZUMDER
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-010-004/906
(Bhagabazar)
|
0423008000NRG23250120230219645
|
25/01/2023
|
Gulsana Begum Laskar
|
0423008WL030161
|
Gulsana Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149858
|
|
MRS GULSANA BEGUM LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-010-004/910
(Bhagabazar)
|
0423008000NRG23250120230219634
|
25/01/2023
|
Sabita Begum Mazarbhuiya
|
0423008WL030159
|
Sabita Begum Mazarbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149877
|
|
MRS SABITA BEGUM MAZARBHUIYA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-010-004/917
(Bhagabazar)
|
0423008000NRG23250120230219617
|
25/01/2023
|
KAMAL AHMED TALUKDAR
|
0423008WL030156
|
KAMAL AHMED TALUKDAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149879
|
|
MR KAMAL UDDIN TALUKDER
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-010-004/918
(Bhagabazar)
|
0423008000NRG23250120230219629
|
25/01/2023
|
ABDUL HASIM LASKAR
|
0423008WL030158
|
ABDUL HASIM LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149875
|
|
MR ABDUL HASIM LASKAR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-010-004/925
(Bhagabazar)
|
0423008000NRG23250120230219646
|
25/01/2023
|
Piyarun Bibi
|
0423008WL030161
|
Piyarun Bibi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149857
|
|
MRS PIYARUN BIBI
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-010-004/968
(Bhagabazar)
|
0423008000NRG23250120230219635
|
25/01/2023
|
Khairul Hussain Majarbhuiya
|
0423008WL030159
|
Khairul Hussain Majarbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149884
|
|
MR KHAIRUL HUSSAIN MAZARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
44
|
NARSINGPUR
|
AS-23-008-010-002/955
(Bhagabazar)
|
0423008000NRG23250120230219651
|
25/01/2023
|
Saibur Rahman Laskar
|
0423008WL030162
|
Saibur Rahman Laskar
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149842
|
|
Saibur Rahman Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
45
|
NARSINGPUR
|
AS-23-008-010-001/458
(Bhagabazar)
|
0423008000NRG23250120230219620
|
25/01/2023
|
Ruhul Amin Laskar
|
0423008WL030157
|
Ruhul Amin Laskar
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149841
|
|
Ruhul Amin Laskar
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-010-002/924
(Bhagabazar)
|
0423008000NRG23250120230219608
|
25/01/2023
|
Nazim Uddin
|
0423008WL030155
|
Nazim Uddin
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126149840
|
|
Nazim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168544
|
168544
|
|
|
|
|
|
|
|