|
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-23-012-011-001/303
(Dakhin Saidpur)
|
0423012000NRG23170520220049045
|
17/05/2022
|
RABUL HUSSAIN LASKAR
|
0423012WL003106
|
RABUL HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918196
|
|
RABULHUSSAINLASKAR
|
()
|
|
2
|
SONAI
|
AS-23-012-011-001/589
(Dakhin Saidpur)
|
0423012000NRG23170520220048983
|
17/05/2022
|
joynal abedin laskar
|
0423012WL003094
|
joynal abedin laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918193
|
|
joynalabedinlaskar
|
()
|
|
3
|
SONAI
|
AS-23-012-011-003/1102
(Dakhin Saidpur)
|
0423012000NRG23170520220048984
|
17/05/2022
|
Sultan Begum Laskar
|
0423012WL003094
|
Sultan Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918198
|
|
SultanBegumLaskar
|
()
|
|
4
|
SONAI
|
AS-23-012-011-003/1104
(Dakhin Saidpur)
|
0423012000NRG23170520220048990
|
17/05/2022
|
Ramala Begum Choudhury
|
0423012WL003095
|
Ramala Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918204
|
|
RamalaBegumChoudhury
|
()
|
|
5
|
SONAI
|
AS-23-012-011-003/1105
(Dakhin Saidpur)
|
0423012000NRG23170520220048985
|
17/05/2022
|
Nazma Begum
|
0423012WL003094
|
Nazma Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918201
|
|
NazmaBegum
|
()
|
|
6
|
SONAI
|
AS-23-012-011-003/246-A
(Dakhin Saidpur)
|
0423012000NRG23170520220048986
|
17/05/2022
|
Taj Uddin
|
0423012WL003094
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918200
|
|
TajUddin
|
()
|
|
7
|
SONAI
|
AS-23-012-011-003/900-A
(Dakhin Saidpur)
|
0423012000NRG23170520220049054
|
17/05/2022
|
Bilal Hussain Laskar
|
0423012WL003107
|
Bilal Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918192
|
|
BilalHussainLaskar
|
()
|
|
8
|
SONAI
|
AS-23-012-011-003/900-A
(Dakhin Saidpur)
|
0423012000NRG23170520220049055
|
17/05/2022
|
Bilal Hussain Laskar
|
0423012WL003107
|
Bilal Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918191
|
|
BilalHussainLaskar
|
()
|
|
9
|
SONAI
|
AS-23-012-011-004/101-B
(Dakhin Saidpur)
|
0423012000NRG23170520220048991
|
17/05/2022
|
Sambhukishor Nunia
|
0423012WL003095
|
Sambhukishor Nunia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918195
|
|
SambhukishorNunia
|
()
|
|
10
|
SONAI
|
AS-23-012-011-004/1101-B
(Dakhin Saidpur)
|
0423012000NRG23170520220049040
|
17/05/2022
|
Kamlarun Nessa
|
0423012WL003105
|
Kamlarun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918199
|
|
KamlarunNessa
|
()
|
|
11
|
SONAI
|
AS-23-012-011-004/30-D
(Dakhin Saidpur)
|
0423012000NRG23170520220049057
|
17/05/2022
|
FARUK AHMED LASKAR
|
0423012WL003107
|
FARUK AHMED LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918194
|
|
FARUKAHMEDLASKAR
|
()
|
|
12
|
SONAI
|
AS-23-012-011-004/51
(Dakhin Saidpur)
|
0423012000NRG23170520220048988
|
17/05/2022
|
jaynal Hq. Laskar
|
0423012WL003094
|
jaynal Hq. Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918197
|
|
jaynalHq.Laskar
|
()
|
|
13
|
SONAI
|
AS-23-012-011-004/66-A
(Dakhin Saidpur)
|
0423012000NRG23170520220048993
|
17/05/2022
|
LIYAKAT ALI LASKAR
|
0423012WL003095
|
LIYAKAT ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918190
|
|
LIYAKATALILASKAR
|
()
|
|
14
|
SONAI
|
AS-23-012-011-004/688-A
(Dakhin Saidpur)
|
0423012000NRG23170520220048994
|
17/05/2022
|
JOUR UDDIN BARBHUIYA
|
0423012WL003095
|
JOUR UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918202
|
|
JOURUDDINBARBHUIYA
|
()
|
|
15
|
SONAI
|
AS-23-012-011-004/786
(Dakhin Saidpur)
|
0423012000NRG23170520220048995
|
17/05/2022
|
AKTAR HUSSAIN LASKAR
|
0423012WL003095
|
AKTAR HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918203
|
|
AKTARHUSSAINLASKAR
|
()
|
|
16
|
SONAI
|
AS-23-012-013-004/252-A
(Kochudhram)
|
0423012000NRG23170520220049088
|
17/05/2022
|
ANOR HUSSAIN LASKAR
|
0423012WL003109
|
ANOR HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667918188
|
|
ANORHUSSAINLASKAR
|
()
|
|
17
|
SONAI
|
AS-23-012-013-004/252-B
(Kochudhram)
|
0423012000NRG23170520220049089
|
17/05/2022
|
KUTI MIA
|
0423012WL003109
|
KUTI MIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918189
|
|
KUTIMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
18
|
SONAI
|
AS-23-012-011-003/245-A
(Dakhin Saidpur)
|
0423012000NRG23170520220049051
|
17/05/2022
|
Islam Uddin
|
0423012WL003107
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Rejected
|
28/05/2022
|
|
1667918229
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAI
|
AS-23-012-011-003/307-A
(Dakhin Saidpur)
|
0423012000NRG23170520220049048
|
17/05/2022
|
Safar Uddin
|
0423012WL003106
|
Safar Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918230
|
|
SafarUddin
|
()
|
|
20
|
SONAI
|
AS-23-012-011-003/379-D
(Dakhin Saidpur)
|
0423012000NRG23170520220049052
|
17/05/2022
|
Jalal uddin
|
0423012WL003107
|
Jalal uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918227
|
|
Jalaluddin
|
()
|
|
21
|
SONAI
|
AS-23-012-011-003/755
(Dakhin Saidpur)
|
0423012000NRG23170520220049032
|
17/05/2022
|
MAKARDDACH ALI
|
0423012WL003104
|
MAKARDDACH ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918233
|
|
MAKARDDACHALI
|
()
|
|
22
|
SONAI
|
AS-23-012-011-003/80-C
(Dakhin Saidpur)
|
0423012000NRG23170520220049049
|
17/05/2022
|
Ramij uddin
|
0423012WL003106
|
Ramij uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918231
|
|
Ramijuddin
|
()
|
|
23
|
SONAI
|
AS-23-012-011-004/1104
(Dakhin Saidpur)
|
0423012000NRG23170520220049041
|
17/05/2022
|
Moinul Hoque Laskar
|
0423012WL003105
|
Moinul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918225
|
|
MoinulHoqueLaskar
|
()
|
|
24
|
SONAI
|
AS-23-012-011-004/155-A
(Dakhin Saidpur)
|
0423012000NRG23170520220049033
|
17/05/2022
|
Hasna Begum Bar.
|
0423012WL003104
|
Hasna Begum Bar.
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918226
|
|
HasnaBegumBar.
|
()
|
|
25
|
SONAI
|
AS-23-012-011-004/23
(Dakhin Saidpur)
|
0423012000NRG23170520220049056
|
17/05/2022
|
Saiful Ali
|
0423012WL003107
|
Saiful Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918223
|
|
SaifulAli
|
()
|
|
26
|
SONAI
|
AS-23-012-011-004/52-B
(Dakhin Saidpur)
|
0423012000NRG23170520220049000
|
17/05/2022
|
Chinurun Nessa Laskar
|
0423012WL003096
|
Chinurun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918228
|
|
ChinurunNessaLaskar
|
()
|
|
27
|
SONAI
|
AS-23-012-011-004/608-B
(Dakhin Saidpur)
|
0423012000NRG23170520220049035
|
17/05/2022
|
MAKHAI MIA CHOUDHURY..
|
0423012WL003104
|
MAKHAI MIA CHOUDHURY..
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918232
|
|
MAKHAIMIACHOUDHURY..
|
()
|
|
28
|
SONAI
|
AS-23-012-011-004/735
(Dakhin Saidpur)
|
0423012000NRG23170520220048989
|
17/05/2022
|
Rousonara Begam Laskar
|
0423012WL003094
|
Rousonara Begam Laskar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918224
|
|
RousonaraBegamLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
29
|
SONAI
|
AS-23-012-004-004/172
(Hatikhal)
|
0423012000NRG23160520220046865
|
17/05/2022
|
Makaddas Ali
|
0423012WL002984
|
Makaddas Ali
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667918184
|
|
MakaddasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
30
|
SONAI
|
AS-23-012-011-004/1100-A
(Dakhin Saidpur)
|
0423012000NRG23170520220048999
|
17/05/2022
|
Rina Begum
|
0423012WL003096
|
Rina Begum
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918185
|
|
RinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
SONAI
|
AS-23-012-011-003/254
(Dakhin Saidpur)
|
0423012000NRG23170520220048987
|
17/05/2022
|
Tojomul Ali Ahmed
|
0423012WL003094
|
Tojomul Ali Ahmed
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918187
|
|
TojomulAliAhmed
|
()
|
|
32
|
SONAI
|
AS-23-012-011-004/292
(Dakhin Saidpur)
|
0423012000NRG23170520220049034
|
17/05/2022
|
Budul Hoque Laskar
|
0423012WL003104
|
Budul Hoque Laskar
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918186
|
|
BudulHoqueLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
33
|
SONAI
|
AS-23-012-011-001/302
(Dakhin Saidpur)
|
0423012000NRG23170520220049038
|
17/05/2022
|
BABUL MIA
|
0423012WL003105
|
BABUL MIA
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918209
|
|
MR BABUL MIA
|
()
|
|
34
|
SONAI
|
AS-23-012-011-001/304
(Dakhin Saidpur)
|
0423012000NRG23170520220048996
|
17/05/2022
|
MOJOROB ALI LASKAR
|
0423012WL003096
|
MOJOROB ALI LASKAR
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918205
|
|
MR MOJOROF ALI
|
()
|
|
35
|
SONAI
|
AS-23-012-011-001/33-B
(Dakhin Saidpur)
|
0423012000NRG23170520220049050
|
17/05/2022
|
Abul Hussain
|
0423012WL003107
|
Abul Hussain
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918207
|
|
MR ABUL UDDIN
|
()
|
|
36
|
SONAI
|
AS-23-012-011-001/343
(Dakhin Saidpur)
|
0423012000NRG23170520220048997
|
17/05/2022
|
Fajal Uddin Laskar
|
0423012WL003096
|
Fajal Uddin Laskar
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918211
|
|
MR FAJAL UDDIN LASKAR
|
()
|
|
37
|
SONAI
|
AS-23-012-011-001/345
(Dakhin Saidpur)
|
0423012000NRG23170520220049046
|
17/05/2022
|
Majamil Ali
|
0423012WL003106
|
Majamil Ali
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918210
|
|
MR MAJAMIL ALI
|
()
|
|
38
|
SONAI
|
AS-23-012-011-003/710
(Dakhin Saidpur)
|
0423012000NRG23170520220049053
|
17/05/2022
|
Joinul Hoque Barbhuiya
|
0423012WL003107
|
Joinul Hoque Barbhuiya
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918212
|
|
MR JOINUL HOQUE BARBHUIYA
|
()
|
|
39
|
SONAI
|
AS-23-012-011-004/25-D
(Dakhin Saidpur)
|
0423012000NRG23170520220049042
|
17/05/2022
|
Abdul Kuddus Laskar
|
0423012WL003105
|
Abdul Kuddus Laskar
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918208
|
|
MS ABDUL KUDDUS LASKAR
|
()
|
|
40
|
SONAI
|
AS-23-012-011-004/66
(Dakhin Saidpur)
|
0423012000NRG23170520220049001
|
17/05/2022
|
RIZUL HUSSAIN LASKAR
|
0423012WL003096
|
RIZUL HUSSAIN LASKAR
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918206
|
|
MR RIAJUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
41
|
SONAI
|
AS-23-012-004-003/131-B
(Hatikhal)
|
0423012000NRG23160520220046864
|
17/05/2022
|
Rejak Uddin Laskar
|
0423012WL002984
|
Rejak Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667918214
|
|
MR REJAK UDDIN LASKAR
|
()
|
|
42
|
SONAI
|
AS-23-012-013-003/112-B
(Kochudhram)
|
0423012000NRG23170520220049087
|
17/05/2022
|
ABDUL HAMID LASKAR
|
0423012WL003109
|
ABDUL HAMID LASKAR
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667918213
|
|
MR ABDUL HAMID LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
SONAI
|
AS-23-012-011-003/128-A
(Dakhin Saidpur)
|
0423012000NRG23170520220049039
|
17/05/2022
|
Rasnu Begum Mazumder
|
0423012WL003105
|
Rasnu Begum Mazumder
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918217
|
|
MS RASHNU BEGUM MAZUMDER
|
()
|
|
44
|
SONAI
|
AS-23-012-011-003/314-D
(Dakhin Saidpur)
|
0423012000NRG23170520220048998
|
17/05/2022
|
TAMIJ UDDIN
|
0423012WL003096
|
TAMIJ UDDIN
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918215
|
|
MR TAMIJ UDDIN
|
()
|
|
45
|
SONAI
|
AS-23-012-011-004/608-A
(Dakhin Saidpur)
|
0423012000NRG23170520220049043
|
17/05/2022
|
NEKBAR HUSSAIN LASKAR
|
0423012WL003105
|
NEKBAR HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918218
|
|
MR NEKBAR HUSSAIN LASKAR
|
()
|
|
46
|
SONAI
|
AS-23-012-011-004/888
(Dakhin Saidpur)
|
0423012000NRG23170520220049036
|
17/05/2022
|
SAHARUL ISLAM BARBHUIYA
|
0423012WL003104
|
SAHARUL ISLAM BARBHUIYA
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918219
|
|
MR SAHARUL ISLAM BARBHUIYA
|
()
|
|
47
|
SONAI
|
AS-23-012-011-004/899
(Dakhin Saidpur)
|
0423012000NRG23170520220049037
|
17/05/2022
|
RAHIL HUSSAIN BARBHUIYA
|
0423012WL003104
|
RAHIL HUSSAIN BARBHUIYA
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918216
|
|
MR RAHIL HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
48
|
SONAI
|
AS-23-012-011-001/130-B
(Dakhin Saidpur)
|
0423012000NRG23170520220049044
|
17/05/2022
|
Samil hussain Laskar
|
0423012WL003106
|
Samil hussain Laskar
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918221
|
|
SAMIL HUSSAIN LASKAR
|
()
|
|
49
|
SONAI
|
AS-23-012-011-001/35-C
(Dakhin Saidpur)
|
0423012000NRG23170520220049047
|
17/05/2022
|
Anam Uddin Barbhuiya
|
0423012WL003106
|
Anam Uddin Barbhuiya
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918222
|
|
ANAM HUSSAIN BARBHUIYA
|
()
|
|
50
|
SONAI
|
AS-23-012-011-004/160
(Dakhin Saidpur)
|
0423012000NRG23170520220048992
|
17/05/2022
|
Mayar Ali Laskar
|
0423012WL003095
|
Mayar Ali Laskar
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918220
|
|
MAYAR ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152972
|
152972
|
|
|
|
|
|
|
|