|
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-23-012-013-001/10
(Kochudhram)
|
0423012000NRG23080120230210756
|
17/02/2023
|
Ainul Hoque Laskar
|
0423012WL028940
|
Ainul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148893
|
|
Ainul Hoque Laskar
|
()
|
|
2
|
SONAI
|
AS-23-012-013-001/17
(Kochudhram)
|
0423012000NRG23120120230213600
|
17/02/2023
|
Ahmed Hussain
|
0423012WL029277
|
Ahmed Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/02/2023
|
|
9126148889
|
No Such Account
|
|
|
|
3
|
SONAI
|
AS-23-012-013-001/294
(Kochudhram)
|
0423012000NRG23080120230210730
|
17/02/2023
|
AFTAB UDDIN CHOUDHURY
|
0423012WL028935
|
AFTAB UDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148898
|
|
AFTAB UDDIN CHOUDHURY
|
()
|
|
4
|
SONAI
|
AS-23-012-013-001/40
(Kochudhram)
|
0423012000NRG23080120230210750
|
17/02/2023
|
Samsul Uddin
|
0423012WL028939
|
Samsul Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148892
|
|
Samsul Uddin
|
()
|
|
5
|
SONAI
|
AS-23-012-013-001/898-A
(Kochudhram)
|
0423012000NRG23080120230210740
|
17/02/2023
|
Taj uddin Mazumder
|
0423012WL028937
|
Taj uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126148896
|
|
Taj uddin Mazumder
|
()
|
|
6
|
SONAI
|
AS-23-012-013-002/224-A
(Kochudhram)
|
0423012000NRG23080120230210751
|
17/02/2023
|
Sajan Ahmed
|
0423012WL028939
|
Sajan Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126148902
|
|
Sajan Ahmed
|
()
|
|
7
|
SONAI
|
AS-23-012-013-002/255
(Kochudhram)
|
0423012000NRG23080120230210722
|
17/02/2023
|
abdul matlib
|
0423012WL028933
|
abdul matlib
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148891
|
|
abdul matlib
|
()
|
|
8
|
SONAI
|
AS-23-012-013-002/60
(Kochudhram)
|
0423012000NRG23080120230210759
|
17/02/2023
|
FAKAR UDDIN BARBHUIYA
|
0423012WL028940
|
FAKAR UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148900
|
|
FAKAR UDDIN BARBHUIYA
|
()
|
|
9
|
SONAI
|
AS-23-012-013-002/706
(Kochudhram)
|
0423012000NRG23080120230210752
|
17/02/2023
|
Hussain Ahmad Laskr
|
0423012WL028939
|
Hussain Ahmad Laskr
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148899
|
|
Hussain Ahmad Laskr
|
()
|
|
10
|
SONAI
|
AS-23-012-013-002/760
(Kochudhram)
|
0423012000NRG23080120230210738
|
17/02/2023
|
Mofiz Uddin Barbhuiya
|
0423012WL028936
|
Mofiz Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126148897
|
|
Mofiz Uddin Barbhuiya
|
()
|
|
11
|
SONAI
|
AS-23-012-013-003/853-D
(Kochudhram)
|
0423012000NRG23080120230210754
|
17/02/2023
|
Angura begum
|
0423012WL028939
|
Angura begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148890
|
|
Angura begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
12
|
SONAI
|
AS-23-012-013-001/40-A
(Kochudhram)
|
0423012000NRG23080120230210758
|
17/02/2023
|
Aftar Uddin
|
0423012WL028940
|
Aftar Uddin
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148901
|
|
MR AFTAB UDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
SONAI
|
AS-23-012-013-001/289-C
(Kochudhram)
|
0423012000NRG23080120230210757
|
17/02/2023
|
Hussain Ahmed Barbhuiya
|
0423012WL028940
|
Hussain Ahmed Barbhuiya
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126148894
|
|
MR HUSSAIN AHMED BARBHUIYA
|
()
|
|
14
|
SONAI
|
AS-23-012-013-003/850
(Kochudhram)
|
0423012000NRG23080120230210753
|
17/02/2023
|
nurul hoque barbhuiya
|
0423012WL028939
|
nurul hoque barbhuiya
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148895
|
|
MR NURUL HOQUE BARBHUAIY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
15
|
SONAI
|
AS-23-012-013-004/614-C
(Kochudhram)
|
0423012000NRG23080120230210755
|
17/02/2023
|
ANAMUL HOQUE BARBHUIYA
|
0423012WL028939
|
ANAMUL HOQUE BARBHUIYA
|
00662
|
BDBL0001529
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126148888
|
|
ANAMUL HOQUE BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|