|
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-23-012-013-001/109-B
(Kochudhram)
|
0423012000NRG23070920220100725
|
08/09/2022
|
Runu Begum Laskar
|
0423012WL012307
|
Runu Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306964
|
|
Runu Begum Laskar
|
()
|
|
2
|
SONAI
|
AS-23-012-013-001/294
(Kochudhram)
|
0423012000NRG23070920220100726
|
08/09/2022
|
AFTAB UDDIN CHOUDHURY
|
0423012WL012307
|
AFTAB UDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306965
|
|
AFTAB UDDIN CHOUDHURY
|
()
|
|
3
|
SONAI
|
AS-23-012-013-002/15-A
(Kochudhram)
|
0423012000NRG23070920220100727
|
08/09/2022
|
Amina Begum Barbhuiya
|
0423012WL012307
|
Amina Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306973
|
|
Amina Begum Barbhuiya
|
()
|
|
4
|
SONAI
|
AS-23-012-013-002/706
(Kochudhram)
|
0423012000NRG23070920220100739
|
08/09/2022
|
Hussain Ahmad Laskr
|
0423012WL012308
|
Hussain Ahmad Laskr
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306962
|
|
Hussain Ahmad Laskr
|
()
|
|
5
|
SONAI
|
AS-23-012-013-002/81-A
(Kochudhram)
|
0423012000NRG23070920220100706
|
08/09/2022
|
Mashik Ahmed Laskar
|
0423012WL012304
|
Mashik Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306966
|
|
Mashik Ahmed Laskar
|
()
|
|
6
|
SONAI
|
AS-23-012-013-003/206-D
(Kochudhram)
|
0423012000NRG23070920220100728
|
08/09/2022
|
Saribun Nessa
|
0423012WL012307
|
Saribun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306967
|
|
Saribun Nessa
|
()
|
|
7
|
SONAI
|
AS-23-012-013-003/28-C
(Kochudhram)
|
0423012000NRG23070920220100729
|
08/09/2022
|
Jili Begum
|
0423012WL012307
|
Jili Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306963
|
|
Jili Begum
|
()
|
|
8
|
SONAI
|
AS-23-012-013-003/502
(Kochudhram)
|
0423012000NRG23070920220100708
|
08/09/2022
|
Asarun Bibi
|
0423012WL012304
|
Asarun Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306961
|
|
Asarun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
9
|
SONAI
|
AS-23-012-013-003/171-D
(Kochudhram)
|
0423012000NRG23070920220100707
|
08/09/2022
|
Nazmul Huusain Laskar
|
0423012WL012304
|
Nazmul Huusain Laskar
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306968
|
|
MR NAZMUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
SONAI
|
AS-23-012-013-003/670
(Kochudhram)
|
0423012000NRG23070920220100730
|
08/09/2022
|
Rustana begum
|
0423012WL012307
|
Rustana begum
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306969
|
|
MRS RUSTANA BEGAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
SONAI
|
AS-23-012-013-004/269-A
(Kochudhram)
|
0423012000NRG23070920220100709
|
08/09/2022
|
Altaf Hussain
|
0423012WL012304
|
Altaf Hussain
|
00415
|
SBIN0013308
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955306972
|
|
MR ALTAF HUSSAIN LASKAR NON KYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
12
|
SONAI
|
AS-23-012-013-002/57
(Kochudhram)
|
0423012000NRG23070920220100705
|
08/09/2022
|
Mewar Uddin Laskar
|
0423012WL012304
|
Mewar Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306971
|
|
MR MEHRAB UDDIN LASKAR
|
()
|
|
13
|
SONAI
|
AS-23-012-013-002/702
(Kochudhram)
|
0423012000NRG23070920220100738
|
08/09/2022
|
Sultana Begum Laskar
|
0423012WL012308
|
Sultana Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306970
|
|
MRS ANJANA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
SONAI
|
AS-23-012-013-001/1012
(Kochudhram)
|
0423012000NRG23070920220100704
|
08/09/2022
|
Husna begum
|
0423012WL012304
|
Husna begum
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955306960
|
|
Husna begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|