|
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-23-012-002-001/11-C
(Nutun Ramnagar)
|
0423012000NRG22150620220328433
|
05/07/2022
|
Saida Begum
|
0423012WL0016859
|
Saida Begum
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
11/07/2022
|
|
2963224161
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAI
|
AS-23-012-002-001/17-C
(Nutun Ramnagar)
|
0423012000NRG22150620220328434
|
05/07/2022
|
Dwitara Begum Laskar
|
0423012WL0016859
|
Dwitara Begum Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
11/07/2022
|
|
2963224168
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAI
|
AS-23-012-002-001/254-B
(Nutun Ramnagar)
|
0423012000NRG22150620220328422
|
05/07/2022
|
Rajif Ali Barbhuiya
|
0423012WL0016859
|
Rajif Ali Barbhuiya
|
00354
|
PUNB0035120
|
2688
|
2688
|
Processed
|
11/07/2022
|
|
2963224166
|
|
Rajif Ali Barbhuiya
|
()
|
|
4
|
SONAI
|
AS-23-012-002-001/256-A
(Nutun Ramnagar)
|
0423012000NRG22150620220328431
|
05/07/2022
|
Mozibur Ali Laskar
|
0423012WL0016859
|
Mozibur Ali Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
11/07/2022
|
|
2963224163
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAI
|
AS-23-012-002-001/312-C
(Nutun Ramnagar)
|
0423012000NRG22150620220328432
|
05/07/2022
|
Raidul hussain
|
0423012WL0016859
|
Raidul hussain
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
11/07/2022
|
|
2963224169
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAI
|
AS-23-012-002-001/366-D
(Nutun Ramnagar)
|
0423012000NRG22150620220328427
|
05/07/2022
|
IMRANA BEGUM LASKAR
|
0423012WL0016859
|
IMRANA BEGUM LASKAR
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
11/07/2022
|
|
2963224167
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAI
|
AS-23-012-002-001/459-D
(Nutun Ramnagar)
|
0423012000NRG22150620220328428
|
05/07/2022
|
Afija begum
|
0423012WL0016859
|
Afija begum
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
11/07/2022
|
|
2963224159
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAI
|
AS-23-012-002-001/758
(Nutun Ramnagar)
|
0423012000NRG22150620220328429
|
05/07/2022
|
Archana Begum Barbhuiya
|
0423012WL0016859
|
Archana Begum Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
11/07/2022
|
|
2963224160
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAI
|
AS-23-012-002-001/917
(Nutun Ramnagar)
|
0423012000NRG22150620220328430
|
05/07/2022
|
Baby Begum Barbhuiya
|
0423012WL0016859
|
Baby Begum Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
11/07/2022
|
|
2963224162
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAI
|
AS-23-012-002-001/956
(Nutun Ramnagar)
|
0423012000NRG22150620220328424
|
05/07/2022
|
Tafajul hussain laskar
|
0423012WL0016859
|
Tafajul hussain laskar
|
00354
|
PUNB0035120
|
2688
|
2688
|
Processed
|
11/07/2022
|
|
2963224158
|
|
Tafajul hussain laskar
|
()
|
|
11
|
SONAI
|
AS-23-012-002-003/38-A
(Nutun Ramnagar)
|
0423012000NRG22150620220328425
|
05/07/2022
|
Ranjit Choube
|
0423012WL0016859
|
Ranjit Choube
|
00354
|
PUNB0035120
|
2688
|
2688
|
Rejected
|
11/07/2022
|
|
2963224164
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAI
|
AS-23-012-002-003/38-A
(Nutun Ramnagar)
|
0423012000NRG22150620220328426
|
05/07/2022
|
Ranjit Choube
|
0423012WL0016859
|
Ranjit Choube
|
00354
|
PUNB0035120
|
2688
|
2688
|
Rejected
|
11/07/2022
|
|
2963224165
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
13
|
SONAI
|
AS-23-012-002-001/36-A
(Nutun Ramnagar)
|
0423012000NRG22150620220328423
|
05/07/2022
|
Cheyam Uddin Barbhuiya
|
0423012WL0016859
|
Cheyam Uddin Barbhuiya
|
00662
|
BDBL0001529
|
2688
|
2688
|
Processed
|
11/07/2022
|
|
2963224157
|
|
Cheyam Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38528
|
38528
|
|
|
|
|
|
|
|