|
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-23-012-013-003/188-D
(Kochudhram)
|
0423012000NRG23100620220058467
|
10/06/2022
|
Ranju Begum Laskar
|
0423012WL004596
|
Ranju Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2332533698
|
|
RanjuBegumLaskar
|
()
|
|
2
|
SONAI
|
AS-23-012-014-001/166-A
(Sildubi)
|
0423012000NRG23100620220058531
|
10/06/2022
|
HANIF UDDIN
|
0423012WL004611
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332533699
|
|
HANIFUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
SONAI
|
AS-23-012-011-001/532
(Dakhin Saidpur)
|
0423012000NRG23100620220058530
|
10/06/2022
|
Nazir Hussain Laskar
|
0423012WL004610
|
Nazir Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332533707
|
|
NazirHussainLaskar
|
()
|
|
4
|
SONAI
|
AS-23-012-013-001/277
(Kochudhram)
|
0423012000NRG23100620220058473
|
10/06/2022
|
Fakar Uddin
|
0423012WL004597
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2332533706
|
|
FakarUddin
|
()
|
|
5
|
SONAI
|
AS-23-012-013-002/224-A
(Kochudhram)
|
0423012000NRG23100620220058466
|
10/06/2022
|
Mosrof Ali
|
0423012WL004596
|
Mosrof Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2332533700
|
|
MosrofAli
|
()
|
|
6
|
SONAI
|
AS-23-012-013-003/29
(Kochudhram)
|
0423012000NRG23100620220058474
|
10/06/2022
|
Simajul Hoque
|
0423012WL004597
|
Simajul Hoque
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2332533704
|
|
SimajulHoque
|
()
|
|
7
|
SONAI
|
AS-23-012-013-004/17
(Kochudhram)
|
0423012000NRG23100620220058468
|
10/06/2022
|
Safayat Ahmod
|
0423012WL004596
|
Safayat Ahmod
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2332533703
|
|
SafayatAhmod
|
()
|
|
8
|
SONAI
|
AS-23-012-013-004/284
(Kochudhram)
|
0423012000NRG23100620220058469
|
10/06/2022
|
Samsur uddin
|
0423012WL004596
|
Samsur uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2332533701
|
|
Samsuruddin
|
()
|
|
9
|
SONAI
|
AS-23-012-013-004/461
(Kochudhram)
|
0423012000NRG23100620220058471
|
10/06/2022
|
Jaynul Hoque Mazumder
|
0423012WL004596
|
Jaynul Hoque Mazumder
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2332533705
|
|
JaynulHoqueMazumder
|
()
|
|
10
|
SONAI
|
AS-23-012-013-004/503-C
(Kochudhram)
|
0423012000NRG23100620220058472
|
10/06/2022
|
saidul hoque
|
0423012WL004596
|
saidul hoque
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2332533702
|
|
saidulhoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
SONAI
|
AS-23-012-013-004/430-A
(Kochudhram)
|
0423012000NRG23100620220058470
|
10/06/2022
|
KARI ARMAN ALI LASKAR
|
0423012WL004596
|
KARI ARMAN ALI LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2332533695
|
|
KARIARMANALILASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
SONAI
|
AS-23-012-009-002/476-B
(Dakhin Krishnapur)
|
0423012000NRG23100620220058533
|
10/06/2022
|
Anowara Begum Laskar
|
0423012WL004612
|
Anowara Begum Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2332533697
|
|
AnowaraBegumLaskar
|
()
|
|
13
|
SONAI
|
AS-23-012-014-005/146-C
(Sildubi)
|
0423012000NRG23100620220058532
|
10/06/2022
|
islam uddin laskar
|
0423012WL004611
|
islam uddin laskar
|
00354
|
PUNB0084820
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332533696
|
|
islamuddinlaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|