|
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
|
SONAI
|
AS-23-012-012-004/45
(Saidpur)
|
0423012000NRG23100120230212089
|
17/02/2023
|
Islam Uddin Laskar
|
0423012WL029064
|
Islam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126565934
|
|
ISLAM UDDIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONAI
|
AS-23-012-012-004/5
(Saidpur)
|
0423012000NRG23100120230212127
|
17/02/2023
|
Tomal Roy
|
0423012WL029068
|
Tomal Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126565935
|
|
TOMAL ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONAI
|
AS-23-012-013-002/1002-A
(Kochudhram)
|
0423012000NRG23080120230210732
|
17/02/2023
|
Runa Begum Laskar
|
0423012WL028935
|
Runa Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126565929
|
|
RUNA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONAI
|
AS-23-012-013-002/223-C
(Kochudhram)
|
0423012000NRG23080120230210737
|
17/02/2023
|
Habibun Nessa Barbhuiya
|
0423012WL028936
|
Habibun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126565931
|
|
HABIBUN NESSA BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONAI
|
AS-23-012-013-002/267-A
(Kochudhram)
|
0423012000NRG23080120230210733
|
17/02/2023
|
Ranjum Uddin Laskar
|
0423012WL028935
|
Ranjum Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126565928
|
|
MR RANJUM UDDIN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONAI
|
AS-23-012-013-002/981
(Kochudhram)
|
0423012000NRG23080120230210760
|
17/02/2023
|
Jainul Hoque
|
0423012WL028940
|
Jainul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126565932
|
|
JAINUL HOQUE LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONAI
|
AS-23-012-013-003/190
(Kochudhram)
|
0423012000NRG23080120230210761
|
17/02/2023
|
Alim Uddin
|
0423012WL028940
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126565933
|
|
ALIM UDDIN BARBHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAI
|
AS-23-012-013-003/190-A
(Kochudhram)
|
0423012000NRG23080120230210762
|
17/02/2023
|
RABIA BEGUM
|
0423012WL028940
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126565930
|
|
RABIA BEGUM BARBHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
9
|
SONAI
|
AS-23-012-012-001/7-B
(Saidpur)
|
0423012000NRG23100120230212025
|
17/02/2023
|
AKTER HUSSIN LASKAR
|
0423012WL029060
|
AKTER HUSSIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126565922
|
|
AKHTAR HUSSAIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
SONAI
|
AS-23-012-012-001/183
(Saidpur)
|
0423012000NRG23100120230211981
|
17/02/2023
|
ALA UDDIN LASKAR
|
0423012WL029058
|
ALA UDDIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126565924
|
|
ALA UDDIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONAI
|
AS-23-012-012-004/117-C
(Saidpur)
|
0423012000NRG23100120230212028
|
17/02/2023
|
KAMRUL HOQUE MAZUMDER
|
0423012WL029060
|
KAMRUL HOQUE MAZUMDER
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126565926
|
|
KAMRUL HOQUE MAZUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONAI
|
AS-23-012-012-004/17-D
(Saidpur)
|
0423012000NRG23100120230212034
|
17/02/2023
|
KAMRUL ISLAM LASKAR
|
0423012WL029061
|
KAMRUL ISLAM LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126565923
|
|
KAMRUL ISLAM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONAI
|
AS-23-012-012-004/46
(Saidpur)
|
0423012000NRG23100120230211978
|
17/02/2023
|
ABDUL MAJID LASKAR
|
0423012WL029057
|
ABDUL MAJID LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126565925
|
|
ABDUL MAJID LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
SONAI
|
AS-23-012-013-003/266-A
(Kochudhram)
|
0423012000NRG23080120230210739
|
17/02/2023
|
Kajal Hussain Laskar
|
0423012WL028936
|
Kajal Hussain Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126565927
|
|
KAJAL HUSSAIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|