|
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-23-012-001-001/391
(Satkorakandi)
|
0423012000NRG22280920220329171
|
29/09/2022
|
Mashuk Ahmed Barbhuiya
|
0423012WL0017024
|
Mashuk Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
08/10/2022
|
|
5337610346
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAI
|
AS-23-012-001-001/452
(Satkorakandi)
|
0423012000NRG22280920220329172
|
29/09/2022
|
Alfaj Uddin Barbhuiya
|
0423012WL0017024
|
Alfaj Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
08/10/2022
|
|
5337610339
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAI
|
AS-23-012-001-001/609
(Satkorakandi)
|
0423012000NRG22280920220329173
|
29/09/2022
|
Aminul Haque Laskar
|
0423012WL0017024
|
Aminul Haque Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
08/10/2022
|
|
5337610345
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAI
|
AS-23-012-001-001/666
(Satkorakandi)
|
0423012000NRG22280920220329174
|
29/09/2022
|
Sahalom Hussain Barbhuiya
|
0423012WL0017024
|
Sahalom Hussain Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
08/10/2022
|
|
5337610329
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAI
|
AS-23-012-001-003/133-A
(Satkorakandi)
|
0423012000NRG22280920220329175
|
29/09/2022
|
Rejia Begom Laskar
|
0423012WL0017024
|
Rejia Begom Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
08/10/2022
|
|
5337610342
|
|
Rejia Begom Laskar
|
()
|
|
6
|
SONAI
|
AS-23-012-001-003/161-A
(Satkorakandi)
|
0423012000NRG22280920220329176
|
29/09/2022
|
Anowara Begum Laskar
|
0423012WL0017024
|
Anowara Begum Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
08/10/2022
|
|
5337610334
|
|
Anowara Begum Laskar
|
()
|
|
7
|
SONAI
|
AS-23-012-001-003/161-A
(Satkorakandi)
|
0423012000NRG22280920220329164
|
29/09/2022
|
Anowara Begum Laskar
|
0423012WL0017024
|
Anowara Begum Laskar
|
00354
|
PUNB0035120
|
2016
|
2016
|
Processed
|
08/10/2022
|
|
5337610333
|
|
Anowara Begum Laskar
|
()
|
|
8
|
SONAI
|
AS-23-012-001-003/17-C
(Satkorakandi)
|
0423012000NRG22280920220329177
|
29/09/2022
|
Abdul Manaf Laskar
|
0423012WL0017024
|
Abdul Manaf Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
08/10/2022
|
|
5337610336
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAI
|
AS-23-012-001-003/170
(Satkorakandi)
|
0423012000NRG22280920220329178
|
29/09/2022
|
Faizur Rahman Laskar
|
0423012WL0017024
|
Faizur Rahman Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
08/10/2022
|
|
5337610313
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAI
|
AS-23-012-001-003/170
(Satkorakandi)
|
0423012000NRG22280920220329165
|
29/09/2022
|
Faizur Rahman Laskar
|
0423012WL0017024
|
Faizur Rahman Laskar
|
00354
|
PUNB0035120
|
2016
|
2016
|
Rejected
|
08/10/2022
|
|
5337610312
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAI
|
AS-23-012-001-003/174
(Satkorakandi)
|
0423012000NRG22280920220329166
|
29/09/2022
|
Anora Begum Laskar
|
0423012WL0017024
|
Anora Begum Laskar
|
00354
|
PUNB0035120
|
2016
|
2016
|
Processed
|
08/10/2022
|
|
5337610310
|
|
Anora Begum Laskar
|
()
|
|
12
|
SONAI
|
AS-23-012-001-003/179-D
(Satkorakandi)
|
0423012000NRG22280920220329167
|
29/09/2022
|
Jamir Hussain Laskar
|
0423012WL0017024
|
Jamir Hussain Laskar
|
00354
|
PUNB0035120
|
2016
|
2016
|
Processed
|
08/10/2022
|
|
5337610327
|
|
Jamir Hussain Laskar
|
()
|
|
13
|
SONAI
|
AS-23-012-001-003/179-D
(Satkorakandi)
|
0423012000NRG22280920220329180
|
29/09/2022
|
Jamir Hussain Laskar
|
0423012WL0017024
|
Jamir Hussain Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
08/10/2022
|
|
5337610326
|
|
Jamir Hussain Laskar
|
()
|
|
14
|
SONAI
|
AS-23-012-001-003/185-A
(Satkorakandi)
|
0423012000NRG22280920220329168
|
29/09/2022
|
Rayna Begum Laskar
|
0423012WL0017024
|
Rayna Begum Laskar
|
00354
|
PUNB0035120
|
2016
|
2016
|
Rejected
|
08/10/2022
|
|
5337610341
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAI
|
AS-23-012-001-003/228-A
(Satkorakandi)
|
0423012000NRG22280920220329169
|
29/09/2022
|
Sirajul Hoque Barbhuiya
|
0423012WL0017024
|
Sirajul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337610343
|
|
Sirajul Hoque Barbhuiya
|
()
|
|
16
|
SONAI
|
AS-23-012-001-003/240-A
(Satkorakandi)
|
0423012000NRG22280920220329194
|
29/09/2022
|
Jorina Begum Barbhuiya
|
0423012WL0017024
|
Jorina Begum Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
08/10/2022
|
|
5337610330
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAI
|
AS-23-012-001-003/250-A
(Satkorakandi)
|
0423012000NRG22280920220329179
|
29/09/2022
|
Hushnewara Begum Barbhuiya
|
0423012WL0017024
|
Hushnewara Begum Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
08/10/2022
|
|
5337610317
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAI
|
AS-23-012-001-003/266
(Satkorakandi)
|
0423012000NRG22280920220329170
|
29/09/2022
|
Saira Begum Barbhuiya
|
0423012WL0017024
|
Saira Begum Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Rejected
|
08/10/2022
|
|
5337610315
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAI
|
AS-23-012-001-003/38-A
(Satkorakandi)
|
0423012000NRG22280920220329159
|
29/09/2022
|
Kabila Begum Laskar
|
0423012WL0017024
|
Kabila Begum Laskar
|
00354
|
PUNB0035120
|
2016
|
2016
|
Rejected
|
08/10/2022
|
|
5337610344
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAI
|
AS-23-012-001-003/389-A
(Satkorakandi)
|
0423012000NRG22280920220329160
|
29/09/2022
|
Asab Uddin Laskar
|
0423012WL0017024
|
Asab Uddin Laskar
|
00354
|
PUNB0035120
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337610311
|
|
Asab Uddin Laskar
|
()
|
|
21
|
SONAI
|
AS-23-012-001-003/43-B
(Satkorakandi)
|
0423012000NRG22280920220329161
|
29/09/2022
|
Lutfur Rahman Barbhuiya
|
0423012WL0017024
|
Lutfur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
2016
|
2016
|
Rejected
|
08/10/2022
|
|
5337610324
|
A/c Blocked or Frozen
|
|
|
|
22
|
SONAI
|
AS-23-012-001-003/43-B
(Satkorakandi)
|
0423012000NRG22280920220329192
|
29/09/2022
|
Lutfur Rahman Barbhuiya
|
0423012WL0017024
|
Lutfur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Rejected
|
08/10/2022
|
|
5337610325
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAI
|
AS-23-012-001-003/45-C
(Satkorakandi)
|
0423012000NRG22280920220329193
|
29/09/2022
|
Nazir Ahmed Barbhuiya
|
0423012WL0017024
|
Nazir Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Rejected
|
08/10/2022
|
|
5337610322
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAI
|
AS-23-012-001-003/45-C
(Satkorakandi)
|
0423012000NRG22280920220329162
|
29/09/2022
|
Nazir Ahmed Barbhuiya
|
0423012WL0017024
|
Nazir Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2016
|
2016
|
Rejected
|
08/10/2022
|
|
5337610323
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONAI
|
AS-23-012-001-003/78
(Satkorakandi)
|
0423012000NRG22280920220329163
|
29/09/2022
|
Ahmed Hussain Barbhuiya
|
0423012WL0017024
|
Ahmed Hussain Barbhuiya
|
00354
|
PUNB0035120
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337610337
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAI
|
AS-23-012-001-003/9-B
(Satkorakandi)
|
0423012000NRG22280920220329181
|
29/09/2022
|
Sanju Ahmed Laskar
|
0423012WL0017024
|
Sanju Ahmed Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
08/10/2022
|
|
5337610338
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAI
|
AS-23-012-001-004/103-B
(Satkorakandi)
|
0423012000NRG22280920220329189
|
29/09/2022
|
Jhinu Begum Laskar
|
0423012WL0017024
|
Jhinu Begum Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
08/10/2022
|
|
5337610319
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONAI
|
AS-23-012-001-004/103-C
(Satkorakandi)
|
0423012000NRG22280920220329190
|
29/09/2022
|
Sirijun Nessa Laskar
|
0423012WL0017024
|
Sirijun Nessa Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
08/10/2022
|
|
5337610347
|
|
Sirijun Nessa Laskar
|
()
|
|
29
|
SONAI
|
AS-23-012-001-004/106-A
(Satkorakandi)
|
0423012000NRG22280920220329191
|
29/09/2022
|
Najim Uddin Laskar
|
0423012WL0017024
|
Najim Uddin Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
08/10/2022
|
|
5337610335
|
A/c Blocked or Frozen
|
|
|
|
30
|
SONAI
|
AS-23-012-001-004/146-A
(Satkorakandi)
|
0423012000NRG22280920220329183
|
29/09/2022
|
Baharul Hoque Barlaskar
|
0423012WL0017024
|
Baharul Hoque Barlaskar
|
00354
|
PUNB0035120
|
2688
|
2688
|
Rejected
|
08/10/2022
|
|
5337610320
|
A/c Blocked or Frozen
|
|
|
|
31
|
SONAI
|
AS-23-012-001-004/151
(Satkorakandi)
|
0423012000NRG22280920220329187
|
29/09/2022
|
Bodrul Haque Laskar
|
0423012WL0017024
|
Bodrul Haque Laskar
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337610321
|
|
Bodrul Haque Laskar
|
()
|
|
32
|
SONAI
|
AS-23-012-001-004/159-D
(Satkorakandi)
|
0423012000NRG22280920220329158
|
29/09/2022
|
Matirun Nessa Laskar
|
0423012WL0017024
|
Matirun Nessa Laskar
|
00354
|
PUNB0035120
|
3360
|
3360
|
Processed
|
08/10/2022
|
|
5337610331
|
|
Matirun Nessa Laskar
|
()
|
|
33
|
SONAI
|
AS-23-012-001-004/159-D
(Satkorakandi)
|
0423012000NRG22280920220329186
|
29/09/2022
|
Matirun Nessa Laskar
|
0423012WL0017024
|
Matirun Nessa Laskar
|
00354
|
PUNB0035120
|
2688
|
2688
|
Processed
|
08/10/2022
|
|
5337610332
|
|
Matirun Nessa Laskar
|
()
|
|
34
|
SONAI
|
AS-23-012-001-004/207
(Satkorakandi)
|
0423012000NRG22280920220329182
|
29/09/2022
|
Salim uddin laskar
|
0423012WL0017024
|
Salim uddin laskar
|
00354
|
PUNB0035120
|
2688
|
2688
|
Rejected
|
08/10/2022
|
|
5337610340
|
A/c Blocked or Frozen
|
|
|
|
35
|
SONAI
|
AS-23-012-001-004/428-A
(Satkorakandi)
|
0423012000NRG22280920220329188
|
29/09/2022
|
Siraj Uddin Barbhuiya
|
0423012WL0017024
|
Siraj Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
08/10/2022
|
|
5337610314
|
A/c Blocked or Frozen
|
|
|
|
36
|
SONAI
|
AS-23-012-001-004/466
(Satkorakandi)
|
0423012000NRG22280920220329184
|
29/09/2022
|
Alea begum laskar
|
0423012WL0017024
|
Alea begum laskar
|
00354
|
PUNB0035120
|
2688
|
2688
|
Processed
|
08/10/2022
|
|
5337610328
|
|
Alea begum laskar
|
()
|
|
37
|
SONAI
|
AS-23-012-001-004/471
(Satkorakandi)
|
0423012000NRG22280920220329185
|
29/09/2022
|
Ramala begum laskar
|
0423012WL0017024
|
Ramala begum laskar
|
00354
|
PUNB0035120
|
2688
|
2688
|
Rejected
|
08/10/2022
|
|
5337610316
|
A/c Blocked or Frozen
|
|
|
|
38
|
SONAI
|
AS-23-012-002-001/312-C
(Nutun Ramnagar)
|
0423012000NRG22260920220329066
|
29/09/2022
|
Raidul hussain Barbhuiya
|
0423012WL0017016
|
Raidul hussain Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
08/10/2022
|
|
5337610318
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95648
|
95648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95648
|
95648
|
|
|
|
|
|
|
|