|
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-23-012-003-001/176-D
(Sundari)
|
0423012000NRG23160320230236183
|
16/03/2023
|
RENU BALA DAS
|
0423012WL033137
|
RENU BALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366340
|
|
RENU BALA DAS
|
()
|
|
2
|
SONAI
|
AS-23-012-003-001/227
(Sundari)
|
0423012000NRG23160320230236139
|
16/03/2023
|
Jayanta Kr Das
|
0423012WL033130
|
Jayanta Kr Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366339
|
|
Jayanta Kr Das
|
()
|
|
3
|
SONAI
|
AS-23-012-003-002/10-A
(Sundari)
|
0423012000NRG23160320230236120
|
16/03/2023
|
Ahmed Ali Laskar
|
0423012WL033127
|
Ahmed Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366347
|
|
Ahmed Ali Laskar
|
()
|
|
4
|
SONAI
|
AS-23-012-003-002/141-B
(Sundari)
|
0423012000NRG23160320230236151
|
16/03/2023
|
SARASWATI GOALA
|
0423012WL033132
|
SARASWATI GOALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366342
|
|
SARASWATI GOALA
|
()
|
|
5
|
SONAI
|
AS-23-012-003-002/174-D
(Sundari)
|
0423012000NRG23160320230236141
|
16/03/2023
|
Kallul Kanti Nath
|
0423012WL033130
|
Kallul Kanti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366346
|
|
Kallul Kanti Nath
|
()
|
|
6
|
SONAI
|
AS-23-012-003-002/199
(Sundari)
|
0423012000NRG23160320230236184
|
16/03/2023
|
SWAPNA NATH
|
0423012WL033137
|
SWAPNA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366343
|
|
SWAPNA NATH
|
()
|
|
7
|
SONAI
|
AS-23-012-003-002/205-B
(Sundari)
|
0423012000NRG23160320230236127
|
16/03/2023
|
JAGAT NARAYAN GOALA
|
0423012WL033128
|
JAGAT NARAYAN GOALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366344
|
|
JAGAT NARAYAN GOALA
|
()
|
|
8
|
SONAI
|
AS-23-012-003-002/74
(Sundari)
|
0423012000NRG23160320230236153
|
16/03/2023
|
Sattar Ali Laskar
|
0423012WL033132
|
Sattar Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366345
|
|
Sattar Ali Laskar
|
()
|
|
9
|
SONAI
|
AS-23-012-003-004/3-C
(Sundari)
|
0423012000NRG23160320230236143
|
16/03/2023
|
Lilabati goala
|
0423012WL033130
|
Lilabati goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366341
|
|
Lilabati goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
SONAI
|
AS-23-012-003-002/147-A
(Sundari)
|
0423012000NRG23160320230236121
|
16/03/2023
|
BADRUL ISLAM LASKAR
|
0423012WL033127
|
BADRUL ISLAM LASKAR
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366332
|
|
BADRUL ISLAM LASKAR
|
()
|
|
11
|
SONAI
|
AS-23-012-003-002/174-A
(Sundari)
|
0423012000NRG23160320230236126
|
16/03/2023
|
GITA RANI NATH
|
0423012WL033128
|
GITA RANI NATH
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366333
|
|
GITA RANI NATH
|
()
|
|
12
|
SONAI
|
AS-23-012-003-002/28-A
(Sundari)
|
0423012000NRG23160320230236122
|
16/03/2023
|
BASARAT ALI BARBHUIYA
|
0423012WL033127
|
BASARAT ALI BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366334
|
|
BASARAT ALI BARBHUIYA
|
()
|
|
13
|
SONAI
|
AS-23-012-003-003/143-A
(Sundari)
|
0423012000NRG23160320230236124
|
16/03/2023
|
Bihari Singha
|
0423012WL033127
|
Bihari Singha
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366336
|
|
Bihari Singha
|
()
|
|
14
|
SONAI
|
AS-23-012-003-004/76
(Sundari)
|
0423012000NRG23160320230236150
|
16/03/2023
|
Nungshirei Singha
|
0423012WL033131
|
Nungshirei Singha
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366335
|
|
Nungshirei Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
SONAI
|
AS-23-012-003-003/244-A
(Sundari)
|
0423012000NRG23160320230236156
|
16/03/2023
|
Pradip Kumar Singha
|
0423012WL033132
|
Pradip Kumar Singha
|
00354
|
PUNB0203320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366337
|
|
Pradip Kumar Singha
|
()
|
|
16
|
SONAI
|
AS-23-012-003-004/3-A
(Sundari)
|
0423012000NRG23160320230236142
|
16/03/2023
|
Lal Bihari Goala
|
0423012WL033130
|
Lal Bihari Goala
|
00354
|
PUNB0203320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366338
|
|
Lal Bihari Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
SONAI
|
AS-23-012-003-002/61-A
(Sundari)
|
0423012000NRG23160320230236185
|
16/03/2023
|
SELIM UDDIN LASKAR
|
0423012WL033137
|
SELIM UDDIN LASKAR
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366348
|
|
MR SALIM UDDIN LASKAR
|
()
|
|
18
|
SONAI
|
AS-23-012-003-002/62-B
(Sundari)
|
0423012000NRG23160320230236123
|
16/03/2023
|
Ali Ahmod Laskar
|
0423012WL033127
|
Ali Ahmod Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366349
|
|
MR ALI AHMED LASKAR
|
()
|
|
19
|
SONAI
|
AS-23-012-003-004/53-B
(Sundari)
|
0423012000NRG23160320230236144
|
16/03/2023
|
L Bishowkumar Singha
|
0423012WL033130
|
L Bishowkumar Singha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366350
|
|
MR L BISWAKUMAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
SONAI
|
AS-23-012-003-002/148-A
(Sundari)
|
0423012000NRG23160320230236140
|
16/03/2023
|
JHUNA BEGUM LASKAR
|
0423012WL033130
|
JHUNA BEGUM LASKAR
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366360
|
|
MS JHUNA BEGAM LASKAR
|
()
|
|
21
|
SONAI
|
AS-23-012-003-002/31-D
(Sundari)
|
0423012000NRG23160320230236145
|
16/03/2023
|
MAKMAD ALI LASKAR
|
0423012WL033131
|
MAKMAD ALI LASKAR
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366352
|
|
MR MAKMAD ALI LASKAR
|
()
|
|
22
|
SONAI
|
AS-23-012-003-002/32-A
(Sundari)
|
0423012000NRG23160320230236128
|
16/03/2023
|
Isbar Ali Laskar
|
0423012WL033128
|
Isbar Ali Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366351
|
|
MR ISBAR ALI LASKAR
|
()
|
|
23
|
SONAI
|
AS-23-012-003-002/39-B
(Sundari)
|
0423012000NRG23160320230236129
|
16/03/2023
|
IJARUN NESSA LASKAR
|
0423012WL033128
|
IJARUN NESSA LASKAR
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366358
|
|
MRS IJARUN NESSA LASKAR
|
()
|
|
24
|
SONAI
|
AS-23-012-003-002/62-D
(Sundari)
|
0423012000NRG23160320230236148
|
16/03/2023
|
NAJMUL HUSSAIN LASKAR
|
0423012WL033131
|
NAJMUL HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366357
|
|
MR NAJMUL HUSSAIN LASKAR
|
()
|
|
25
|
SONAI
|
AS-23-012-003-002/76-D
(Sundari)
|
0423012000NRG23160320230236186
|
16/03/2023
|
TAJAMUL ALI LASKAR
|
0423012WL033137
|
TAJAMUL ALI LASKAR
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366353
|
|
MR TAJAMUL ALI LASKAR
|
()
|
|
26
|
SONAI
|
AS-23-012-003-002/9
(Sundari)
|
0423012000NRG23160320230236149
|
16/03/2023
|
Minaz Uddin Laskar
|
0423012WL033131
|
Minaz Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366354
|
|
MR MINAJ UDDIN LASKAR
|
()
|
|
27
|
SONAI
|
AS-23-012-003-003/209
(Sundari)
|
0423012000NRG23160320230236154
|
16/03/2023
|
Sana Macha Singha
|
0423012WL033132
|
Sana Macha Singha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366355
|
|
MR CHSANAMACHA SINGHA
|
()
|
|
28
|
SONAI
|
AS-23-012-003-003/46-A
(Sundari)
|
0423012000NRG23160320230236157
|
16/03/2023
|
Rajkumar Singha
|
0423012WL033132
|
Rajkumar Singha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366359
|
|
MR RAJKUMAR SINGHA
|
()
|
|
29
|
SONAI
|
AS-23-012-003-004/93
(Sundari)
|
0423012000NRG23160320230236125
|
16/03/2023
|
Bina Singha
|
0423012WL033127
|
Bina Singha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366356
|
|
MR BINA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
SONAI
|
AS-23-012-003-002/318-A
(Sundari)
|
0423012000NRG23160320230236146
|
16/03/2023
|
NUR MIYA LASKAR
|
0423012WL033131
|
NUR MIYA LASKAR
|
00662
|
BDBL0001529
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366330
|
|
NUR MIYA LASKAR
|
()
|
|
31
|
SONAI
|
AS-23-012-003-002/55-A
(Sundari)
|
0423012000NRG23160320230236147
|
16/03/2023
|
MINAJ HUSSAIN LASKAR
|
0423012WL033131
|
MINAJ HUSSAIN LASKAR
|
00662
|
BDBL0001529
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062366331
|
|
MINAJ HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|