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-23-012-004-004/191-D (Hatikhal)
|
0423012000NRG23210220230226016
|
22/02/2023
|
MAJIBUR RAHMAN LASKAR
|
0423012WL031410
|
MAJIBUR RAHMAN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082725
|
|
MAJIBUR RAHMAN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
SONAI
|
AS-23-012-004-005/44-A (Hatikhal)
|
0423012000NRG23210220230226006
|
22/02/2023
|
Jahir Uddin
|
0423012WL031408
|
Jahir Uddin
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082715
|
|
Jahir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
3
|
SONAI
|
AS-23-012-004-001/106-A (Hatikhal)
|
0423012000NRG23210220230226007
|
22/02/2023
|
MONAI MIA LASKAR
|
0423012WL031409
|
MONAI MIA LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082716
|
|
MONAY MIA LASKAR
|
INDIAN OVERSEAS BANK(508541)
|
4
|
SONAI
|
AS-23-012-004-001/111-B (Hatikhal)
|
0423012000NRG23210220230226013
|
22/02/2023
|
NASHIRA BEGUM LASKAR
|
0423012WL031410
|
NASHIRA BEGUM LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082719
|
|
NASIRA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
5
|
SONAI
|
AS-23-012-004-001/127-A (Hatikhal)
|
0423012000NRG23210220230226008
|
22/02/2023
|
Haidor Hussain
|
0423012WL031409
|
Haidor Hussain
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082718
|
|
HAIDOR HUSSAIN LASKAR
|
INDIAN OVERSEAS BANK(508541)
|
6
|
SONAI
|
AS-23-012-004-001/1551-B (Hatikhal)
|
0423012000NRG23210220230226014
|
22/02/2023
|
ANOWAR HUSSAIN LASKAR
|
0423012WL031410
|
ANOWAR HUSSAIN LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082722
|
|
Anowar Hussain Laskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
SONAI
|
AS-23-012-004-001/267-D (Hatikhal)
|
0423012000NRG23210220230226015
|
22/02/2023
|
ABDUL NUR LASKAR
|
0423012WL031410
|
ABDUL NUR LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082721
|
|
ABDUL NOOR LASKAR
|
INDIAN OVERSEAS BANK(508541)
|
8
|
SONAI
|
AS-23-012-004-001/85-C (Hatikhal)
|
0423012000NRG23210220230226009
|
22/02/2023
|
MOMOTAJ BEGAM
|
0423012WL031409
|
MOMOTAJ BEGAM
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082720
|
|
MOMOTAJ BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
9
|
SONAI
|
AS-23-012-004-003/191-D (Hatikhal)
|
0423012000NRG23210220230226011
|
22/02/2023
|
FARUK AHMED LASKAR
|
0423012WL031409
|
FARUK AHMED LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082717
|
|
FARUK AHMED LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
10
|
SONAI
|
AS-23-012-004-004/59-D (Hatikhal)
|
0423012000NRG23210220230226012
|
22/02/2023
|
BUNI HUSSAIN MAZMUDER
|
0423012WL031409
|
BUNI HUSSAIN MAZMUDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082723
|
|
BUNI HUSSAIN MAZUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
11
|
SONAI
|
AS-23-012-004-002/165-D (Hatikhal)
|
0423012000NRG23210220230226010
|
22/02/2023
|
METAB UDDIN BARBHUIYA
|
0423012WL031409
|
METAB UDDIN BARBHUIYA
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082724
|
|
Metab Uddin Barbhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|