|
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-23-012-003-005/214
(Sundari)
|
0423012000NRG23281020220138732
|
30/10/2022
|
Giyash Uddin
|
0423012WL018306
|
Giyash Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258598
|
|
Giyash Uddin
|
()
|
|
2
|
SONAI
|
AS-23-012-003-005/2333-A
(Sundari)
|
0423012000NRG23291020220139426
|
30/10/2022
|
Asmarun Nessa
|
0423012WL018425
|
Asmarun Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907258599
|
|
Asmarun Nessa
|
()
|
|
3
|
SONAI
|
AS-23-012-004-003/173-D
(Hatikhal)
|
0423012000NRG23291020220139545
|
30/10/2022
|
HALIMA BEGUM LASKAR
|
0423012WL018447
|
HALIMA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258597
|
|
HALIMA BEGUM LASKAR
|
()
|
|
4
|
SONAI
|
AS-23-012-009-004/104-C
(Dakhin Krishnapur)
|
0423012000NRG23271020220136993
|
30/10/2022
|
Jalal Uddin Laskar
|
0423012WL018053
|
Jalal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258602
|
|
Jalal Uddin Laskar
|
()
|
|
5
|
SONAI
|
AS-23-012-009-004/122-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220136994
|
30/10/2022
|
Jasim Uddin Laskar
|
0423012WL018053
|
Jasim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258603
|
|
Jasim Uddin Laskar
|
()
|
|
6
|
SONAI
|
AS-23-012-009-004/123
(Dakhin Krishnapur)
|
0423012000NRG23271020220137011
|
30/10/2022
|
Ranjan Suklabaidya
|
0423012WL018056
|
Ranjan Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258616
|
|
Ranjan Suklabaidya
|
()
|
|
7
|
SONAI
|
AS-23-012-009-004/125
(Dakhin Krishnapur)
|
0423012000NRG23271020220136997
|
30/10/2022
|
Moni Bala Suklabaidya
|
0423012WL018054
|
Moni Bala Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258612
|
|
Moni Bala Suklabaidya
|
()
|
|
8
|
SONAI
|
AS-23-012-009-004/193
(Dakhin Krishnapur)
|
0423012000NRG23271020220136982
|
30/10/2022
|
Aim Uddin Laskar
|
0423012WL018051
|
Aim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258609
|
|
Aim Uddin Laskar
|
()
|
|
9
|
SONAI
|
AS-23-012-009-004/202
(Dakhin Krishnapur)
|
0423012000NRG23271020220136995
|
30/10/2022
|
Jogendra Singha
|
0423012WL018053
|
Jogendra Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258613
|
|
Jogendra Singha
|
()
|
|
10
|
SONAI
|
AS-23-012-009-004/214-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220137005
|
30/10/2022
|
Rabindra Singh
|
0423012WL018055
|
Rabindra Singh
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258610
|
|
Rabindra Singh
|
()
|
|
11
|
SONAI
|
AS-23-012-009-004/314-C
(Dakhin Krishnapur)
|
0423012000NRG23271020220137018
|
30/10/2022
|
Usha Rani Suklabaidya
|
0423012WL018057
|
Usha Rani Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258606
|
|
Usha Rani Suklabaidya
|
()
|
|
12
|
SONAI
|
AS-23-012-009-004/328-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220136998
|
30/10/2022
|
Latab Uddin Laskar
|
0423012WL018054
|
Latab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258614
|
|
Latab Uddin Laskar
|
()
|
|
13
|
SONAI
|
AS-23-012-009-004/329-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220136999
|
30/10/2022
|
Liyakat Ali Barbhuiya
|
0423012WL018054
|
Liyakat Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258611
|
|
Liyakat Ali Barbhuiya
|
()
|
|
14
|
SONAI
|
AS-23-012-009-004/45-B
(Dakhin Krishnapur)
|
0423012000NRG23271020220137013
|
30/10/2022
|
Rukia Begum Laskar
|
0423012WL018056
|
Rukia Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258607
|
|
Rukia Begum Laskar
|
()
|
|
15
|
SONAI
|
AS-23-012-009-004/497-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220136983
|
30/10/2022
|
Akul Hussain Laskar
|
0423012WL018051
|
Akul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258608
|
|
Akul Hussain Laskar
|
()
|
|
16
|
SONAI
|
AS-23-012-009-004/527
(Dakhin Krishnapur)
|
0423012000NRG23271020220137006
|
30/10/2022
|
Pratima bibi Sahed
|
0423012WL018055
|
Pratima bibi Sahed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258604
|
|
Pratima bibi Sahed
|
()
|
|
17
|
SONAI
|
AS-23-012-009-004/662
(Dakhin Krishnapur)
|
0423012000NRG23271020220137000
|
30/10/2022
|
NAGENDRA SHUKLABAIDYA
|
0423012WL018054
|
NAGENDRA SHUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258605
|
|
NAGENDRA SHUKLABAIDYA
|
()
|
|
18
|
SONAI
|
AS-23-012-009-004/665
(Dakhin Krishnapur)
|
0423012000NRG23271020220137007
|
30/10/2022
|
NIZAM UDDIN LASKAR
|
0423012WL018055
|
NIZAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258617
|
|
NIZAM UDDIN LASKAR
|
()
|
|
19
|
SONAI
|
AS-23-012-009-004/92
(Dakhin Krishnapur)
|
0423012000NRG23271020220137001
|
30/10/2022
|
Moin Uddin Laskar
|
0423012WL018054
|
Moin Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258615
|
|
Moin Uddin Laskar
|
()
|
|
20
|
SONAI
|
AS-23-012-013-001/98-A
(Kochudhram)
|
0423012000NRG23291020220139566
|
30/10/2022
|
Sayna Begum
|
0423012WL018451
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258601
|
|
Sayna Begum
|
()
|
|
21
|
SONAI
|
AS-23-012-013-002/256
(Kochudhram)
|
0423012000NRG23291020220139536
|
30/10/2022
|
Abdul Hamid
|
0423012WL018445
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258600
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
22
|
SONAI
|
AS-23-012-009-001/154
(Dakhin Krishnapur)
|
0423012000NRG23271020220137014
|
30/10/2022
|
Sumsul Hoque Laskar
|
0423012WL018057
|
Sumsul Hoque Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258571
|
|
Sumsul Hoque Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
23
|
SONAI
|
AS-23-012-003-005/285
(Sundari)
|
0423012000NRG23291020220139427
|
30/10/2022
|
Nur Uddin
|
0423012WL018425
|
Nur Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258572
|
|
Nur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
24
|
SONAI
|
AS-23-012-009-001/105
(Dakhin Krishnapur)
|
0423012000NRG23271020220136978
|
30/10/2022
|
Abdul Manaf Laskar
|
0423012WL018051
|
Abdul Manaf Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258579
|
|
Abdul Manaf Laskar
|
()
|
|
25
|
SONAI
|
AS-23-012-009-001/1185
(Dakhin Krishnapur)
|
0423012000NRG23271020220136984
|
30/10/2022
|
BABUL UDDIN LASKAR
|
0423012WL018052
|
BABUL UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258594
|
|
BABUL UDDIN LASKAR
|
()
|
|
26
|
SONAI
|
AS-23-012-009-001/157
(Dakhin Krishnapur)
|
0423012000NRG23271020220136985
|
30/10/2022
|
Jainul Hoque Laskar
|
0423012WL018052
|
Jainul Hoque Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258584
|
|
Jainul Hoque Laskar
|
()
|
|
27
|
SONAI
|
AS-23-012-009-001/252
(Dakhin Krishnapur)
|
0423012000NRG23271020220137008
|
30/10/2022
|
Ranjana Begum Laskar
|
0423012WL018056
|
Ranjana Begum Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258588
|
|
Ranjana Begum Laskar
|
()
|
|
28
|
SONAI
|
AS-23-012-009-001/28
(Dakhin Krishnapur)
|
0423012000NRG23271020220137002
|
30/10/2022
|
Pinky Das
|
0423012WL018055
|
Pinky Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258587
|
|
Pinky Das
|
()
|
|
29
|
SONAI
|
AS-23-012-009-001/31-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220137003
|
30/10/2022
|
Pranati Das
|
0423012WL018055
|
Pranati Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258592
|
|
Pranati Das
|
()
|
|
30
|
SONAI
|
AS-23-012-009-001/346
(Dakhin Krishnapur)
|
0423012000NRG23271020220136986
|
30/10/2022
|
Benu Bala das
|
0423012WL018052
|
Benu Bala das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258586
|
|
Benu Bala das
|
()
|
|
31
|
SONAI
|
AS-23-012-009-001/45-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220136990
|
30/10/2022
|
Jalil Uddin Barbhuiya
|
0423012WL018053
|
Jalil Uddin Barbhuiya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258593
|
|
Jalil Uddin Barbhuiya
|
()
|
|
32
|
SONAI
|
AS-23-012-009-001/56
(Dakhin Krishnapur)
|
0423012000NRG23271020220136987
|
30/10/2022
|
Bupendra Ch. Das
|
0423012WL018052
|
Bupendra Ch. Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258589
|
|
Bupendra Ch. Das
|
()
|
|
33
|
SONAI
|
AS-23-012-009-001/6
(Dakhin Krishnapur)
|
0423012000NRG23271020220136991
|
30/10/2022
|
Kajal Rani Das
|
0423012WL018053
|
Kajal Rani Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258585
|
|
Kajal Rani Das
|
()
|
|
34
|
SONAI
|
AS-23-012-009-001/60
(Dakhin Krishnapur)
|
0423012000NRG23271020220136988
|
30/10/2022
|
Dulan Das
|
0423012WL018052
|
Dulan Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258591
|
|
Dulan Das
|
()
|
|
35
|
SONAI
|
AS-23-012-009-001/81-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220136979
|
30/10/2022
|
Afsana Begom Laskar
|
0423012WL018051
|
Afsana Begom Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258582
|
|
Afsana Begom Laskar
|
()
|
|
36
|
SONAI
|
AS-23-012-009-001/84
(Dakhin Krishnapur)
|
0423012000NRG23271020220136980
|
30/10/2022
|
Anowar hussain Mazumder
|
0423012WL018051
|
Anowar hussain Mazumder
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258595
|
|
Anowar hussain Mazumder
|
()
|
|
37
|
SONAI
|
AS-23-012-009-002/137-C
(Dakhin Krishnapur)
|
0423012000NRG23271020220137015
|
30/10/2022
|
Shukur Ali Laskar
|
0423012WL018057
|
Shukur Ali Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258580
|
|
Shukur Ali Laskar
|
()
|
|
38
|
SONAI
|
AS-23-012-009-002/2017
(Dakhin Krishnapur)
|
0423012000NRG23271020220137009
|
30/10/2022
|
Shibu Das
|
0423012WL018056
|
Shibu Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258573
|
|
Shibu Das
|
()
|
|
39
|
SONAI
|
AS-23-012-009-002/2023
(Dakhin Krishnapur)
|
0423012000NRG23271020220136996
|
30/10/2022
|
Mosomi Das
|
0423012WL018054
|
Mosomi Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258576
|
|
Mosomi Das
|
()
|
|
40
|
SONAI
|
AS-23-012-009-002/270-D
(Dakhin Krishnapur)
|
0423012000NRG23271020220136981
|
30/10/2022
|
Aktar Uddin Laskar
|
0423012WL018051
|
Aktar Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258583
|
|
Aktar Uddin Laskar
|
()
|
|
41
|
SONAI
|
AS-23-012-009-002/386-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220137016
|
30/10/2022
|
Sujit Biswas
|
0423012WL018057
|
Sujit Biswas
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258574
|
|
Sujit Biswas
|
()
|
|
42
|
SONAI
|
AS-23-012-009-002/511-C
(Dakhin Krishnapur)
|
0423012000NRG23271020220137010
|
30/10/2022
|
Ram prasad kurmi
|
0423012WL018056
|
Ram prasad kurmi
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258581
|
|
Ram prasad kurmi
|
()
|
|
43
|
SONAI
|
AS-23-012-009-002/547-C
(Dakhin Krishnapur)
|
0423012000NRG23271020220137017
|
30/10/2022
|
Tapan Nath
|
0423012WL018057
|
Tapan Nath
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258596
|
|
Tapan Nath
|
()
|
|
44
|
SONAI
|
AS-23-012-009-002/602-B
(Dakhin Krishnapur)
|
0423012000NRG23271020220137004
|
30/10/2022
|
Pradip Das
|
0423012WL018055
|
Pradip Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258575
|
|
Pradip Das
|
()
|
|
45
|
SONAI
|
AS-23-012-009-002/718-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220136989
|
30/10/2022
|
Gouranga Chanda
|
0423012WL018052
|
Gouranga Chanda
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258577
|
|
Gouranga Chanda
|
()
|
|
46
|
SONAI
|
AS-23-012-009-002/747
(Dakhin Krishnapur)
|
0423012000NRG23271020220136992
|
30/10/2022
|
Kanai Paul
|
0423012WL018053
|
Kanai Paul
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258578
|
|
Kanai Paul
|
()
|
|
47
|
SONAI
|
AS-23-012-009-004/132-A
(Dakhin Krishnapur)
|
0423012000NRG23271020220137012
|
30/10/2022
|
Rukia Begum Laskar
|
0423012WL018056
|
Rukia Begum Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907258590
|
|
Rukia Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
48
|
SONAI
|
AS-23-012-003-002/38
(Sundari)
|
0423012000NRG23291020220139366
|
30/10/2022
|
Rauz Uddin Mojumder
|
0423012WL018414
|
Rauz Uddin Mojumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258619
|
|
MR RIAZ UDDIN MAZUMDER
|
()
|
|
49
|
SONAI
|
AS-23-012-004-001/24
(Hatikhal)
|
0423012000NRG23281020220137868
|
30/10/2022
|
Anar Ali
|
0423012WL018188
|
Anar Ali
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258620
|
|
MR ANOR ALI
|
()
|
|
50
|
SONAI
|
AS-23-012-004-003/173-D
(Hatikhal)
|
0423012000NRG23291020220139544
|
30/10/2022
|
JAMAL UDDIN LASKAR
|
0423012WL018447
|
JAMAL UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258622
|
|
MRS JAMAL UDDIN LASKAR
|
()
|
|
51
|
SONAI
|
AS-23-012-004-003/188-C
(Hatikhal)
|
0423012000NRG23281020220137811
|
30/10/2022
|
NUR HUSSAIN LASKAR
|
0423012WL018181
|
NUR HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258623
|
|
MR NUR HUSSAIN LASKAR
|
()
|
|
52
|
SONAI
|
AS-23-012-004-003/356
(Hatikhal)
|
0423012000NRG23291020220139546
|
30/10/2022
|
MATAHIR ALI LASKAR
|
0423012WL018447
|
MATAHIR ALI LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258624
|
|
MR MATAHIR ALI LASKAR
|
()
|
|
53
|
SONAI
|
AS-23-012-004-004/143-A
(Hatikhal)
|
0423012000NRG23291020220139547
|
30/10/2022
|
Siriza Begam Mazumder
|
0423012WL018447
|
Siriza Begam Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907258618
|
|
MRS SIRIZA BEGAM MAZUMDER
|
()
|
|
54
|
SONAI
|
AS-23-012-004-004/77
(Hatikhal)
|
0423012000NRG23281020220137626
|
30/10/2022
|
MOMOTA BEGUM MAZUMDER
|
0423012WL018154
|
MOMOTA BEGUM MAZUMDER
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907258621
|
|
MRS MOMOTA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180910
|
180910
|
|
|
|
|
|
|
|