|
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-23-012-013-002/817
(Kochudhram)
|
0423012000NRG23230520220053338
|
23/05/2022
|
NURUL HOQUE BARBHUIYA
|
0423012WL003612
|
NURUL HOQUE BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670933204
|
|
NURULHOQUEBARBHUIYA
|
()
|
|
2
|
SONAI
|
AS-23-012-013-002/90
(Kochudhram)
|
0423012000NRG23230520220053339
|
23/05/2022
|
MATIBUR RAHMAN LASKAR
|
0423012WL003612
|
MATIBUR RAHMAN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670933203
|
|
MATIBURRAHMANLASKAR
|
()
|
|
3
|
SONAI
|
AS-23-012-013-004/493-B
(Kochudhram)
|
0423012000NRG23230520220053340
|
23/05/2022
|
NURUL HUSSAIN MAZUMDER
|
0423012WL003612
|
NURUL HUSSAIN MAZUMDER
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670933205
|
|
NURULHUSSAINMAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
SONAI
|
AS-23-012-013-001/117
(Kochudhram)
|
0423012000NRG23230520220053336
|
23/05/2022
|
Akmol Ali
|
0423012WL003612
|
Akmol Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670933208
|
|
AkmolAli
|
()
|
|
5
|
SONAI
|
AS-23-012-013-001/43-D
(Kochudhram)
|
0423012000NRG23230520220053337
|
23/05/2022
|
Jalal uddin
|
0423012WL003612
|
Jalal uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670933210
|
|
Jalaluddin
|
()
|
|
6
|
SONAI
|
AS-23-012-013-004/730-D
(Kochudhram)
|
0423012000NRG23230520220053341
|
23/05/2022
|
Ranu begum
|
0423012WL003612
|
Ranu begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670933209
|
|
Ranubegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
SONAI
|
AS-23-012-002-001/111-B
(Nutun Ramnagar)
|
0423012000NRG23230520220053096
|
23/05/2022
|
ABDUL ISLAM BARBHUIYA
|
0423012WL003568
|
ABDUL ISLAM BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933198
|
|
ABDULISLAMBARBHUIYA
|
()
|
|
8
|
SONAI
|
AS-23-012-002-001/221
(Nutun Ramnagar)
|
0423012000NRG23230520220053097
|
23/05/2022
|
Siraj Uddin
|
0423012WL003568
|
Siraj Uddin
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933187
|
|
SirajUddin
|
()
|
|
9
|
SONAI
|
AS-23-012-002-001/254-B
(Nutun Ramnagar)
|
0423012000NRG23230520220053102
|
23/05/2022
|
Rajif Ali Barbhuiya
|
0423012WL003569
|
Rajif Ali Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933196
|
|
RajifAliBarbhuiya
|
()
|
|
10
|
SONAI
|
AS-23-012-002-001/267-C
(Nutun Ramnagar)
|
0423012000NRG23230520220053084
|
23/05/2022
|
KHELADA BEGUM BAR
|
0423012WL003566
|
KHELADA BEGUM BAR
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933197
|
|
KHELADABEGUMBAR
|
()
|
|
11
|
SONAI
|
AS-23-012-002-001/315-C
(Nutun Ramnagar)
|
0423012000NRG23230520220053103
|
23/05/2022
|
Abul Kalam
|
0423012WL003569
|
Abul Kalam
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933180
|
|
AbulKalam
|
()
|
|
12
|
SONAI
|
AS-23-012-002-001/342
(Nutun Ramnagar)
|
0423012000NRG23230520220053085
|
23/05/2022
|
Aklas uddin Barbhuiya
|
0423012WL003566
|
Aklas uddin Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933182
|
|
AklasuddinBarbhuiya
|
()
|
|
13
|
SONAI
|
AS-23-012-002-001/40-B
(Nutun Ramnagar)
|
0423012000NRG23230520220053109
|
23/05/2022
|
Arun Nessa Barbhuiya
|
0423012WL003570
|
Arun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933195
|
|
ArunNessaBarbhuiya
|
()
|
|
14
|
SONAI
|
AS-23-012-002-001/421
(Nutun Ramnagar)
|
0423012000NRG23230520220053098
|
23/05/2022
|
Mozibur Rahman Barbhuiya
|
0423012WL003568
|
Mozibur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933194
|
|
MoziburRahmanBarbhuiya
|
()
|
|
15
|
SONAI
|
AS-23-012-002-001/425
(Nutun Ramnagar)
|
0423012000NRG23230520220053104
|
23/05/2022
|
Akhtar Hussain Barbhuiya
|
0423012WL003569
|
Akhtar Hussain Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933202
|
|
AkhtarHussainBarbhuiya
|
()
|
|
16
|
SONAI
|
AS-23-012-002-001/426
(Nutun Ramnagar)
|
0423012000NRG23230520220053099
|
23/05/2022
|
Jayda Begum Laskar
|
0423012WL003568
|
Jayda Begum Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933190
|
|
JaydaBegumLaskar
|
()
|
|
17
|
SONAI
|
AS-23-012-002-001/465-B
(Nutun Ramnagar)
|
0423012000NRG23230520220053100
|
23/05/2022
|
Mosur uddin
|
0423012WL003568
|
Mosur uddin
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933199
|
|
Mosuruddin
|
()
|
|
18
|
SONAI
|
AS-23-012-002-001/476
(Nutun Ramnagar)
|
0423012000NRG23230520220053105
|
23/05/2022
|
MODAI MIA BARBHUIYA
|
0423012WL003569
|
MODAI MIA BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933189
|
|
MODAIMIABARBHUIYA
|
()
|
|
19
|
SONAI
|
AS-23-012-002-001/58-C
(Nutun Ramnagar)
|
0423012000NRG23230520220053106
|
23/05/2022
|
Rukia Begum Barbhuiya
|
0423012WL003569
|
Rukia Begum Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933192
|
|
RukiaBegumBarbhuiya
|
()
|
|
20
|
SONAI
|
AS-23-012-002-001/59-B
(Nutun Ramnagar)
|
0423012000NRG23230520220053107
|
23/05/2022
|
SUNDAR BANU BEGUM
|
0423012WL003569
|
SUNDAR BANU BEGUM
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933183
|
|
SUNDARBANUBEGUM
|
()
|
|
21
|
SONAI
|
AS-23-012-002-001/60-D
(Nutun Ramnagar)
|
0423012000NRG23230520220053086
|
23/05/2022
|
Chamser Uddin Barbhuiya
|
0423012WL003566
|
Chamser Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933181
|
|
ChamserUddinBarbhuiya
|
()
|
|
22
|
SONAI
|
AS-23-012-002-001/870
(Nutun Ramnagar)
|
0423012000NRG23230520220053110
|
23/05/2022
|
Sarif Uddin barbhuiya
|
0423012WL003570
|
Sarif Uddin barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933186
|
|
SarifUddinbarbhuiya
|
()
|
|
23
|
SONAI
|
AS-23-012-002-001/935
(Nutun Ramnagar)
|
0423012000NRG23230520220053101
|
23/05/2022
|
Nur Islam Barbhuiya
|
0423012WL003568
|
Nur Islam Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933184
|
|
NurIslamBarbhuiya
|
()
|
|
24
|
SONAI
|
AS-23-012-002-002/175-D
(Nutun Ramnagar)
|
0423012000NRG23230520220053090
|
23/05/2022
|
MAHABUL HUSSAIN BARBHUIYA
|
0423012WL003567
|
MAHABUL HUSSAIN BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933200
|
|
MAHABULHUSSAINBARBHUIYA
|
()
|
|
25
|
SONAI
|
AS-23-012-002-002/381-D
(Nutun Ramnagar)
|
0423012000NRG23230520220053091
|
23/05/2022
|
RAFIK UDDIN
|
0423012WL003567
|
RAFIK UDDIN
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933201
|
|
RAFIKUDDIN
|
()
|
|
26
|
SONAI
|
AS-23-012-002-002/597
(Nutun Ramnagar)
|
0423012000NRG23230520220053087
|
23/05/2022
|
GULAP SAHU
|
0423012WL003566
|
GULAP SAHU
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933185
|
|
GULAPSAHU
|
()
|
|
27
|
SONAI
|
AS-23-012-002-004/112
(Nutun Ramnagar)
|
0423012000NRG23230520220053093
|
23/05/2022
|
Benessa Begum Laskar
|
0423012WL003567
|
Benessa Begum Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933193
|
|
BenessaBegumLaskar
|
()
|
|
28
|
SONAI
|
AS-23-012-002-004/358-B
(Nutun Ramnagar)
|
0423012000NRG23230520220053094
|
23/05/2022
|
KHAIR UDDIN MAZUMDER
|
0423012WL003567
|
KHAIR UDDIN MAZUMDER
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933188
|
|
KHAIRUDDINMAZUMDER
|
()
|
|
29
|
SONAI
|
AS-23-012-002-004/363
(Nutun Ramnagar)
|
0423012000NRG23230520220053095
|
23/05/2022
|
Kawarun Nessa
|
0423012WL003567
|
Kawarun Nessa
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933191
|
|
KawarunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
30
|
SONAI
|
AS-23-012-002-004/9-A
(Nutun Ramnagar)
|
0423012000NRG23230520220053088
|
23/05/2022
|
Manabi Begum Laskar
|
0423012WL003566
|
Manabi Begum Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933207
|
|
MISS MANABI BEGUM LASKAR
|
()
|
|
31
|
SONAI
|
AS-23-012-002-005/276
(Nutun Ramnagar)
|
0423012000NRG23230520220053089
|
23/05/2022
|
Sahidul Hussain Mazumder
|
0423012WL003566
|
Sahidul Hussain Mazumder
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933206
|
|
MR SAHIDUL HUSSAIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
SONAI
|
AS-23-012-002-002/51
(Nutun Ramnagar)
|
0423012000NRG23230520220053092
|
23/05/2022
|
ABDUL KARIM LASKAR
|
0423012WL003567
|
ABDUL KARIM LASKAR
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933178
|
|
ABDULKARIMLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
SONAI
|
AS-23-012-002-001/36-A
(Nutun Ramnagar)
|
0423012000NRG23230520220053108
|
23/05/2022
|
Cheyam Uddin Barbhuiya
|
0423012WL003570
|
Cheyam Uddin Barbhuiya
|
00662
|
BDBL0001529
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670933179
|
|
CheyamUddinBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|