|
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-23-012-007-005/456
(Rangirghat)
|
0423012000NRG23120720220072574
|
29/07/2022
|
Husna Begum Laskar
|
0423012WL0007117
|
Husna Begum Laskar
|
00048
|
BKID0005066
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862531291
|
|
Husna Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SONAI
|
AS-23-012-007-005/455
(Rangirghat)
|
0423012000NRG23120720220072573
|
29/07/2022
|
Rukashana Begum
|
0423012WL0007117
|
Rukashana Begum
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531302
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAI
|
AS-23-012-007-005/458-A
(Rangirghat)
|
0423012000NRG23120720220072575
|
29/07/2022
|
Hasina Khatun Mazumder
|
0423012WL0007117
|
Hasina Khatun Mazumder
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531299
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAI
|
AS-23-012-007-005/460
(Rangirghat)
|
0423012000NRG23120720220072576
|
29/07/2022
|
Raytun Nessa begum
|
0423012WL0007117
|
Raytun Nessa begum
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531294
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAI
|
AS-23-012-007-005/461
(Rangirghat)
|
0423012000NRG23120720220072577
|
29/07/2022
|
Monowarun Nessa Mazum
|
0423012WL0007117
|
Monowarun Nessa Mazum
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862531292
|
|
Monowarun Nessa Mazum
|
()
|
|
6
|
SONAI
|
AS-23-012-007-005/463
(Rangirghat)
|
0423012000NRG23120720220072578
|
29/07/2022
|
Aklima Begum Barbhuiya
|
0423012WL0007117
|
Aklima Begum Barbhuiya
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531296
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAI
|
AS-23-012-007-005/467
(Rangirghat)
|
0423012000NRG23120720220072579
|
29/07/2022
|
Umiya Mazumder
|
0423012WL0007117
|
Umiya Mazumder
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531298
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAI
|
AS-23-012-007-005/470
(Rangirghat)
|
0423012000NRG23120720220072580
|
29/07/2022
|
Latibun Nessa Barbhuiya
|
0423012WL0007117
|
Latibun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531295
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAI
|
AS-23-012-007-005/472
(Rangirghat)
|
0423012000NRG23120720220072581
|
29/07/2022
|
Sahabjul Hoque Barbhuiya
|
0423012WL0007117
|
Sahabjul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531301
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAI
|
AS-23-012-007-005/497
(Rangirghat)
|
0423012000NRG23120720220072584
|
29/07/2022
|
Nurul Islam Laskar
|
0423012WL0007117
|
Nurul Islam Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531297
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAI
|
AS-23-012-007-005/579
(Rangirghat)
|
0423012000NRG23120720220072585
|
29/07/2022
|
Monowara Laskar
|
0423012WL0007117
|
Monowara Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862531300
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAI
|
AS-23-012-007-005/581
(Rangirghat)
|
0423012000NRG23120720220072586
|
29/07/2022
|
Jostna Barbhuiya
|
0423012WL0007117
|
Jostna Barbhuiya
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862531293
|
|
Jostna Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
13
|
SONAI
|
AS-23-012-007-005/473
(Rangirghat)
|
0423012000NRG23120720220072582
|
29/07/2022
|
Kamar Uddin Laskar
|
0423012WL0007117
|
Kamar Uddin Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862531304
|
|
MR KOMUR UDDIN LASKAR
|
()
|
|
14
|
SONAI
|
AS-23-012-007-005/487
(Rangirghat)
|
0423012000NRG23120720220072583
|
29/07/2022
|
Taher Hussain Laskar
|
0423012WL0007117
|
Taher Hussain Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862531303
|
|
MR TAHER HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|