|
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-23-012-007-002/146
(Rangirghat)
|
0423012000NRG23190920220109190
|
19/09/2022
|
Rabijul Hoque Mazumder
|
0423012WL013616
|
Rabijul Hoque Mazumder
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346545
|
|
Rabijul Hoque Mazumder
|
()
|
|
2
|
SONAI
|
AS-23-012-007-002/207-B
(Rangirghat)
|
0423012000NRG23190920220109196
|
19/09/2022
|
Babu Singha
|
0423012WL013617
|
Babu Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346542
|
|
Babu Singha
|
()
|
|
3
|
SONAI
|
AS-23-012-007-002/232-D
(Rangirghat)
|
0423012000NRG23190920220109191
|
19/09/2022
|
Nasir Uddin Laskar
|
0423012WL013616
|
Nasir Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346547
|
|
Nasir Uddin Laskar
|
()
|
|
4
|
SONAI
|
AS-23-012-007-002/248-D
(Rangirghat)
|
0423012000NRG23190920220109192
|
19/09/2022
|
Fatir Ali
|
0423012WL013616
|
Fatir Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346548
|
|
Fatir Ali
|
()
|
|
5
|
SONAI
|
AS-23-012-007-002/279-B
(Rangirghat)
|
0423012000NRG23190920220109193
|
19/09/2022
|
Masuk Ahmed Mazumder
|
0423012WL013616
|
Masuk Ahmed Mazumder
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955346553
|
|
Masuk Ahmed Mazumder
|
()
|
|
6
|
SONAI
|
AS-23-012-007-002/430-A
(Rangirghat)
|
0423012000NRG23190920220109194
|
19/09/2022
|
MANIDHAN SINGHA
|
0423012WL013616
|
MANIDHAN SINGHA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346550
|
|
MANIDHAN SINGHA
|
()
|
|
7
|
SONAI
|
AS-23-012-007-003/292
(Rangirghat)
|
0423012000NRG23190920220109197
|
19/09/2022
|
Ramij uddin Laskar
|
0423012WL013617
|
Ramij uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346544
|
|
Ramij uddin Laskar
|
()
|
|
8
|
SONAI
|
AS-23-012-007-005/1015
(Rangirghat)
|
0423012000NRG23190920220109198
|
19/09/2022
|
Lalmoni Barbhuiya
|
0423012WL013617
|
Lalmoni Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346549
|
|
Lalmoni Barbhuiya
|
()
|
|
9
|
SONAI
|
AS-23-012-007-005/215
(Rangirghat)
|
0423012000NRG23190920220109199
|
19/09/2022
|
Ainul Hoque Laskar
|
0423012WL013617
|
Ainul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346551
|
|
Ainul Hoque Laskar
|
()
|
|
10
|
SONAI
|
AS-23-012-007-005/543
(Rangirghat)
|
0423012000NRG23190920220109200
|
19/09/2022
|
Mastak Ahmed Laskar
|
0423012WL013617
|
Mastak Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346543
|
|
Mastak Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
11
|
SONAI
|
AS-23-012-007-005/351
(Rangirghat)
|
0423012000NRG23190920220109202
|
19/09/2022
|
AMINUL ISLAM
|
0423012WL013618
|
AMINUL ISLAM
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346552
|
|
MR AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
SONAI
|
AS-23-012-007-002/7-A
(Rangirghat)
|
0423012000NRG23190920220109195
|
19/09/2022
|
Samsur Uddin Bar
|
0423012WL013616
|
Samsur Uddin Bar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346546
|
|
MR SAMSUR UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
SONAI
|
AS-23-012-007-005/602
(Rangirghat)
|
0423012000NRG23190920220109201
|
19/09/2022
|
Selim Uddin Barbhuiya
|
0423012WL013617
|
Selim Uddin Barbhuiya
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955346541
|
|
Selim Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|