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-23-008-010-001/487 (Bhagabazar)
|
0423008000NRG23101020220126744
|
10/10/2022
|
Samsul Alam Barbhuiya
|
0423008WL016330
|
Samsul Alam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616467
|
|
Samsul Alam Barbhuiya
|
()
|
2
|
NARSINGPUR
|
AS-23-008-010-001/502 (Bhagabazar)
|
0423008000NRG23101020220126683
|
10/10/2022
|
Safijul Hoque Laskar
|
0423008WL016320
|
Safijul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616468
|
|
Safijul Hoque Laskar
|
()
|
3
|
NARSINGPUR
|
AS-23-008-010-001/94 (Bhagabazar)
|
0423008000NRG23101020220126745
|
10/10/2022
|
Abdul Sukkur
|
0423008WL016330
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616464
|
|
Abdul Sukkur
|
()
|
4
|
NARSINGPUR
|
AS-23-008-010-002/913 (Bhagabazar)
|
0423008000NRG23101020220126740
|
10/10/2022
|
Abeda Begum
|
0423008WL016329
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616466
|
|
Abeda Begum
|
()
|
5
|
NARSINGPUR
|
AS-23-008-010-004/257-A (Bhagabazar)
|
0423008000NRG23101020220126750
|
10/10/2022
|
Selim Uddin Mazumder
|
0423008WL016331
|
Selim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616493
|
|
Selim Uddin Mazumder
|
()
|
6
|
NARSINGPUR
|
AS-23-008-010-004/908 (Bhagabazar)
|
0423008000NRG23101020220126751
|
10/10/2022
|
Ajmira Begum Barbhuiya
|
0423008WL016331
|
Ajmira Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616469
|
|
Ajmira Begum Barbhuiya
|
()
|
7
|
NARSINGPUR
|
AS-23-008-010-004/931 (Bhagabazar)
|
0423008000NRG23101020220126752
|
10/10/2022
|
Chayabur Rahman Laskar
|
0423008WL016331
|
Chayabur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616472
|
|
Chayabur Rahman Laskar
|
()
|
8
|
NARSINGPUR
|
AS-23-008-013-001/167 (Jamalpur)
|
0423008000NRG23101020220126784
|
10/10/2022
|
Jamila Khatun Laskar
|
0423008WL016340
|
Jamila Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616470
|
|
Jamila Khatun Laskar
|
()
|
9
|
NARSINGPUR
|
AS-23-008-013-003/205 (Jamalpur)
|
0423008000NRG23101020220126785
|
10/10/2022
|
Moinul Hoque Barbhuiya
|
0423008WL016340
|
Moinul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616471
|
|
Moinul Hoque Barbhuiya
|
()
|
10
|
NARSINGPUR
|
AS-23-008-013-003/739 (Jamalpur)
|
0423008000NRG23101020220126787
|
10/10/2022
|
Azizur Rahman Barbhuiya
|
0423008WL016340
|
Azizur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616474
|
|
Azizur Rahman Barbhuiya
|
()
|
11
|
NARSINGPUR
|
AS-23-008-013-003/745 (Jamalpur)
|
0423008000NRG23101020220126774
|
10/10/2022
|
Aftarun Nessa Barbhuiya
|
0423008WL016338
|
Aftarun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616473
|
|
Aftarun Nessa Barbhuiya
|
()
|
12
|
NARSINGPUR
|
AS-23-008-013-003/772 (Jamalpur)
|
0423008000NRG23101020220126776
|
10/10/2022
|
Baktar Hussain Laskar
|
0423008WL016338
|
Baktar Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616465
|
|
Baktar Hussain Laskar
|
()
|
13
|
NARSINGPUR
|
AS-23-008-013-003/80 (Jamalpur)
|
0423008000NRG23101020220126777
|
10/10/2022
|
Usha Rani Das
|
0423008WL016338
|
Usha Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616492
|
|
Usha Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-013-003/167 (Jamalpur)
|
0423008000NRG23101020220126773
|
10/10/2022
|
Romij Uddin Laskar
|
0423008WL016338
|
Romij Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616491
|
|
Romij Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-013-003/267 (Jamalpur)
|
0423008000NRG23101020220126786
|
10/10/2022
|
Ali Hussain Barbhuiya
|
0423008WL016340
|
Ali Hussain Barbhuiya
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616463
|
|
Ali Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-010-001/172-A (Bhagabazar)
|
0423008000NRG23101020220126737
|
10/10/2022
|
Ajim Uddin Laskar
|
0423008WL016329
|
Ajim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616487
|
|
MR AJIM UDDIN LASKAR
|
()
|
17
|
NARSINGPUR
|
AS-23-008-010-001/443 (Bhagabazar)
|
0423008000NRG23101020220126743
|
10/10/2022
|
Mamata Begum Laskar
|
0423008WL016330
|
Mamata Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616481
|
|
MRS MAMATA BEGUM LASKAR
|
()
|
18
|
NARSINGPUR
|
AS-23-008-010-001/473 (Bhagabazar)
|
0423008000NRG23101020220126739
|
10/10/2022
|
Jutasna Begum Talukdar
|
0423008WL016329
|
Jutasna Begum Talukdar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616484
|
|
MRS JUTASNA BEGUM TALUKDER
|
()
|
19
|
NARSINGPUR
|
AS-23-008-010-002/888 (Bhagabazar)
|
0423008000NRG23101020220126684
|
10/10/2022
|
Rushna Begum
|
0423008WL016320
|
Rushna Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616485
|
|
MRS RUSHNA BAGUM
|
()
|
20
|
NARSINGPUR
|
AS-23-008-010-002/930 (Bhagabazar)
|
0423008000NRG23101020220126749
|
10/10/2022
|
Mohim Uddin Mazumder
|
0423008WL016331
|
Mohim Uddin Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616479
|
|
MR MOHIM UDDIN MAZUMDER
|
()
|
21
|
NARSINGPUR
|
AS-23-008-010-002/935 (Bhagabazar)
|
0423008000NRG23101020220126746
|
10/10/2022
|
Jijabur Rahman
|
0423008WL016330
|
Jijabur Rahman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616486
|
|
MR JIJABUR RAHMAN
|
()
|
22
|
NARSINGPUR
|
AS-23-008-010-002/950 (Bhagabazar)
|
0423008000NRG23101020220126747
|
10/10/2022
|
Mayara Khatun
|
0423008WL016330
|
Mayara Khatun
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616482
|
|
MRS MIYARA KHATUN
|
()
|
23
|
NARSINGPUR
|
AS-23-008-010-004/905 (Bhagabazar)
|
0423008000NRG23101020220126748
|
10/10/2022
|
Latiful Begum Laskar
|
0423008WL016330
|
Latiful Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616483
|
|
MRS LATIFUL BEGUM MAZUMDER
|
()
|
24
|
NARSINGPUR
|
AS-23-008-010-004/943 (Bhagabazar)
|
0423008000NRG23101020220126753
|
10/10/2022
|
Sagula Begum
|
0423008WL016331
|
Sagula Begum
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616480
|
|
MRS SAGULA BEGUM
|
()
|
25
|
NARSINGPUR
|
AS-23-008-010-004/968 (Bhagabazar)
|
0423008000NRG23101020220126742
|
10/10/2022
|
Khairul Hussain Majarbhuiya
|
0423008WL016329
|
Khairul Hussain Majarbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616489
|
|
MR KHAIRUL HUSSAIN MAZARBHUIYA
|
()
|
26
|
NARSINGPUR
|
AS-23-008-013-003/121 (Jamalpur)
|
0423008000NRG23101020220126790
|
10/10/2022
|
Ajmod Ali Choudhury
|
0423008WL016341
|
Ajmod Ali Choudhury
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616477
|
|
MR AJMAT ALI LASKAR
|
()
|
27
|
NARSINGPUR
|
AS-23-008-013-003/748 (Jamalpur)
|
0423008000NRG23101020220126788
|
10/10/2022
|
Nurul Hoque Mazumder
|
0423008WL016340
|
Nurul Hoque Mazumder
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616478
|
|
MR NURUL ISLAM MAZUMDER
|
()
|
28
|
NARSINGPUR
|
AS-23-008-013-003/758 (Jamalpur)
|
0423008000NRG23101020220126775
|
10/10/2022
|
Dilbar Hussain Laskar
|
0423008WL016338
|
Dilbar Hussain Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616476
|
|
MR DILWAR HUSSAIN LASKAR
|
()
|
29
|
NARSINGPUR
|
AS-23-008-013-003/762 (Jamalpur)
|
0423008000NRG23101020220126789
|
10/10/2022
|
Rohana Begum Laskar
|
0423008WL016340
|
Rohana Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616488
|
|
MRS ROHANA BEGUM LASKAR
|
()
|
30
|
NARSINGPUR
|
AS-23-008-013-003/783 (Jamalpur)
|
0423008000NRG23101020220126791
|
10/10/2022
|
Amir Hussain Laskar
|
0423008WL016341
|
Amir Hussain Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616490
|
|
MR AMIR HUSSAIN LASKAR
|
()
|
31
|
NARSINGPUR
|
AS-23-008-013-004/174 (Jamalpur)
|
0423008000NRG23101020220126778
|
10/10/2022
|
Moinul Hoque Laskar
|
0423008WL016338
|
Moinul Hoque Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616475
|
|
MR MOINUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
32
|
NARSINGPUR
|
AS-23-008-010-002/955 (Bhagabazar)
|
0423008000NRG23101020220126741
|
10/10/2022
|
Saibur Rahman Laskar
|
0423008WL016329
|
Saibur Rahman Laskar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616462
|
|
Saibur Rahman Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
33
|
NARSINGPUR
|
AS-23-008-010-001/458 (Bhagabazar)
|
0423008000NRG23101020220126738
|
10/10/2022
|
Ruhul Amin Laskar
|
0423008WL016329
|
Ruhul Amin Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573616461
|
|
Ruhul Amin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|