|
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-23-012-013-002/168-B
(Kochudhram)
|
0423012000NRG23310320230250297
|
31/03/2023
|
Minara Begum
|
0423012WL034979
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316655
|
|
Minara Begum
|
()
|
|
2
|
SONAI
|
AS-23-012-013-002/255
(Kochudhram)
|
0423012000NRG23310320230250284
|
31/03/2023
|
abdul matlib
|
0423012WL034977
|
abdul matlib
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316654
|
|
abdul matlib
|
()
|
|
3
|
SONAI
|
AS-23-012-013-002/273
(Kochudhram)
|
0423012000NRG23310320230250256
|
31/03/2023
|
safik uddin laskar
|
0423012WL034972
|
safik uddin laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316656
|
|
safik uddin laskar
|
()
|
|
4
|
SONAI
|
AS-23-012-013-002/436
(Kochudhram)
|
0423012000NRG23310320230250260
|
31/03/2023
|
Rena begum laskar
|
0423012WL034973
|
Rena begum laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316661
|
|
Rena begum laskar
|
()
|
|
5
|
SONAI
|
AS-23-012-013-003/163-A
(Kochudhram)
|
0423012000NRG23310320230250287
|
31/03/2023
|
RABISH ALI LASKAR
|
0423012WL034977
|
RABISH ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316657
|
|
RABISH ALI LASKAR
|
()
|
|
6
|
SONAI
|
AS-23-012-013-003/73-A
(Kochudhram)
|
0423012000NRG23310320230250288
|
31/03/2023
|
Humera Begum
|
0423012WL034977
|
Humera Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316653
|
|
Humera Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
SONAI
|
AS-23-012-013-002/235
(Kochudhram)
|
0423012000NRG23310320230250298
|
31/03/2023
|
SABIR AHMED BARBHUIYA
|
0423012WL034979
|
SABIR AHMED BARBHUIYA
|
00354
|
PUNB0035120
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316652
|
|
SABIR AHMED BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SONAI
|
AS-23-012-013-002/235
(Kochudhram)
|
0423012000NRG23310320230250299
|
31/03/2023
|
Ranjana Begum Barbhuiya
|
0423012WL034979
|
Ranjana Begum Barbhuiya
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316660
|
|
MRS RANJANA BEGUM BARBHUIYA
|
()
|
|
9
|
SONAI
|
AS-23-012-013-002/816
(Kochudhram)
|
0423012000NRG23310320230250262
|
31/03/2023
|
Afajal Hussain Laskar
|
0423012WL034973
|
Afajal Hussain Laskar
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316658
|
|
MR AFAJAL HUSEN LASKAR
|
()
|
|
10
|
SONAI
|
AS-23-012-013-002/816
(Kochudhram)
|
0423012000NRG23310320230250263
|
31/03/2023
|
Moksud Ahmed Laskar
|
0423012WL034973
|
Moksud Ahmed Laskar
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173316659
|
|
MR MOKSUDAHMEDLASKAR AHMED LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|