|
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-23-012-011-002/1042
(Dakhin Saidpur)
|
0423012000NRG23150320230231726
|
15/03/2023
|
Safar Uddin Barbhuiya
|
0423012WL032521
|
Safar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368671
|
|
Safar Uddin Barbhuiya
|
()
|
|
2
|
SONAI
|
AS-23-012-011-002/1056
(Dakhin Saidpur)
|
0423012000NRG23150320230231702
|
15/03/2023
|
Ajir Uddin Barbhuiya
|
0423012WL032517
|
Ajir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368669
|
|
Ajir Uddin Barbhuiya
|
()
|
|
3
|
SONAI
|
AS-23-012-011-002/110-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231678
|
15/03/2023
|
Abdul Hussain Barbhuiya
|
0423012WL032513
|
Abdul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368667
|
|
Abdul Hussain Barbhuiya
|
()
|
|
4
|
SONAI
|
AS-23-012-011-002/1339-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231927
|
15/03/2023
|
ABDUL HAKIM BORBHUYAN
|
0423012WL032565
|
ABDUL HAKIM BORBHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368662
|
|
ABDUL HAKIM BORBHUYAN
|
()
|
|
5
|
SONAI
|
AS-23-012-011-002/1441-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231656
|
15/03/2023
|
SAMSUN NESSA BARBHUIYA
|
0423012WL032509
|
SAMSUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368653
|
|
SAMSUN NESSA BARBHUIYA
|
()
|
|
6
|
SONAI
|
AS-23-012-011-002/255-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231727
|
15/03/2023
|
Nazma Begum Laskar
|
0423012WL032521
|
Nazma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368642
|
|
Nazma Begum Laskar
|
()
|
|
7
|
SONAI
|
AS-23-012-011-002/285
(Dakhin Saidpur)
|
0423012000NRG23150320230231728
|
15/03/2023
|
Safiqur Rehman Laskar
|
0423012WL032521
|
Safiqur Rehman Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368646
|
|
Safiqur Rehman Laskar
|
()
|
|
8
|
SONAI
|
AS-23-012-011-002/30
(Dakhin Saidpur)
|
0423012000NRG23150320230231799
|
15/03/2023
|
Reais Uddin Barbhuiya
|
0423012WL032535
|
Reais Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368643
|
|
Reais Uddin Barbhuiya
|
()
|
|
9
|
SONAI
|
AS-23-012-011-002/309-C
(Dakhin Saidpur)
|
0423012000NRG23150320230233743
|
15/03/2023
|
ALI HUSSAIN BARBHUIYA
|
0423012WL032794
|
ALI HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368661
|
|
ALI HUSSAIN BARBHUIYA
|
()
|
|
10
|
SONAI
|
AS-23-012-011-002/313
(Dakhin Saidpur)
|
0423012000NRG23150320230231825
|
15/03/2023
|
Fojal Uddin
|
0423012WL032542
|
Fojal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368657
|
|
Fojal Uddin
|
()
|
|
11
|
SONAI
|
AS-23-012-011-002/337-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231657
|
15/03/2023
|
Muslim uddin
|
0423012WL032509
|
Muslim uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368650
|
|
Muslim uddin
|
()
|
|
12
|
SONAI
|
AS-23-012-011-002/392
(Dakhin Saidpur)
|
0423012000NRG23150320230231680
|
15/03/2023
|
Sipot Ali
|
0423012WL032513
|
Sipot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368681
|
|
Sipot Ali
|
()
|
|
13
|
SONAI
|
AS-23-012-011-002/412
(Dakhin Saidpur)
|
0423012000NRG23150320230231681
|
15/03/2023
|
Turfan Ali Laskar
|
0423012WL032513
|
Turfan Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368670
|
|
Turfan Ali Laskar
|
()
|
|
14
|
SONAI
|
AS-23-012-011-002/421
(Dakhin Saidpur)
|
0423012000NRG23150320230231682
|
15/03/2023
|
Nurjahan Begum
|
0423012WL032513
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368641
|
|
Nurjahan Begum
|
()
|
|
15
|
SONAI
|
AS-23-012-011-002/435-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231703
|
15/03/2023
|
Muktar Hussain Barbhuiya
|
0423012WL032517
|
Muktar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368666
|
|
Muktar Hussain Barbhuiya
|
()
|
|
16
|
SONAI
|
AS-23-012-011-002/443-D
(Dakhin Saidpur)
|
0423012000NRG23150320230231806
|
15/03/2023
|
FARIZ UDDIN BAR
|
0423012WL032536
|
FARIZ UDDIN BAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368658
|
|
FARIZ UDDIN BAR
|
()
|
|
17
|
SONAI
|
AS-23-012-011-002/457-C
(Dakhin Saidpur)
|
0423012000NRG23150320230231704
|
15/03/2023
|
RAHIM UDDIN LASKAR
|
0423012WL032517
|
RAHIM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368649
|
|
RAHIM UDDIN LASKAR
|
()
|
|
18
|
SONAI
|
AS-23-012-011-002/470
(Dakhin Saidpur)
|
0423012000NRG23150320230231683
|
15/03/2023
|
Ruponara Begum
|
0423012WL032513
|
Ruponara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368680
|
|
Ruponara Begum
|
()
|
|
19
|
SONAI
|
AS-23-012-011-002/501-D
(Dakhin Saidpur)
|
0423012000NRG23150320230231659
|
15/03/2023
|
MAYAR HUSSAIN BARBHUIYA
|
0423012WL032509
|
MAYAR HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368663
|
|
MAYAR HUSSAIN BARBHUIYA
|
()
|
|
20
|
SONAI
|
AS-23-012-011-002/56-C
(Dakhin Saidpur)
|
0423012000NRG23150320230231815
|
15/03/2023
|
Moirul Hussain Barbhuiya
|
0423012WL032539
|
Moirul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368659
|
|
Moirul Hussain Barbhuiya
|
()
|
|
21
|
SONAI
|
AS-23-012-011-002/562
(Dakhin Saidpur)
|
0423012000NRG23150320230231800
|
15/03/2023
|
Ali Hussain
|
0423012WL032535
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368660
|
|
Ali Hussain
|
()
|
|
22
|
SONAI
|
AS-23-012-011-002/567
(Dakhin Saidpur)
|
0423012000NRG23150320230231801
|
15/03/2023
|
Ali Ahmed
|
0423012WL032535
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368664
|
|
Ali Ahmed
|
()
|
|
23
|
SONAI
|
AS-23-012-011-002/595
(Dakhin Saidpur)
|
0423012000NRG23150320230233745
|
15/03/2023
|
Rahim Uddin Barbhuiya
|
0423012WL032794
|
Rahim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368665
|
|
Rahim Uddin Barbhuiya
|
()
|
|
24
|
SONAI
|
AS-23-012-011-002/62-C
(Dakhin Saidpur)
|
0423012000NRG23150320230231802
|
15/03/2023
|
Riajul Hoque Barbhuiya
|
0423012WL032535
|
Riajul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368668
|
|
Riajul Hoque Barbhuiya
|
()
|
|
25
|
SONAI
|
AS-23-012-011-002/630-D
(Dakhin Saidpur)
|
0423012000NRG23150320230231926
|
15/03/2023
|
Ajmol hussain laskar
|
0423012WL032564
|
Ajmol hussain laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368675
|
|
Ajmol hussain laskar
|
()
|
|
26
|
SONAI
|
AS-23-012-011-002/92-D
(Dakhin Saidpur)
|
0423012000NRG23150320230231813
|
15/03/2023
|
Kabir Hussian
|
0423012WL032538
|
Kabir Hussian
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368640
|
|
Kabir Hussian
|
()
|
|
27
|
SONAI
|
AS-23-012-011-003/154-D
(Dakhin Saidpur)
|
0423012000NRG23150320230234360
|
15/03/2023
|
BAKTA ALI LASKAR
|
0423012WL032889
|
BAKTA ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368673
|
|
BAKTA ALI LASKAR
|
()
|
|
28
|
SONAI
|
AS-23-012-011-003/179-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231807
|
15/03/2023
|
SAHAB UDDIN
|
0423012WL032536
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368654
|
|
SAHAB UDDIN
|
()
|
|
29
|
SONAI
|
AS-23-012-011-003/181
(Dakhin Saidpur)
|
0423012000NRG23150320230231730
|
15/03/2023
|
Jamurun Nessa
|
0423012WL032521
|
Jamurun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368645
|
|
Jamurun Nessa
|
()
|
|
30
|
SONAI
|
AS-23-012-011-003/191-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231827
|
15/03/2023
|
ADARJAN BIBI
|
0423012WL032543
|
ADARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368652
|
|
ADARJAN BIBI
|
()
|
|
31
|
SONAI
|
AS-23-012-011-003/192
(Dakhin Saidpur)
|
0423012000NRG23150320230231731
|
15/03/2023
|
Motibur Rahman
|
0423012WL032521
|
Motibur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368674
|
|
Motibur Rahman
|
()
|
|
32
|
SONAI
|
AS-23-012-011-003/217-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231744
|
15/03/2023
|
Baktar Uddin
|
0423012WL032524
|
Baktar Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368648
|
|
Baktar Uddin
|
()
|
|
33
|
SONAI
|
AS-23-012-011-003/268
(Dakhin Saidpur)
|
0423012000NRG23150320230231808
|
15/03/2023
|
Dewan
|
0423012WL032536
|
Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368655
|
|
Dewan
|
()
|
|
34
|
SONAI
|
AS-23-012-011-003/270
(Dakhin Saidpur)
|
0423012000NRG23150320230231814
|
15/03/2023
|
Boktar Uddin
|
0423012WL032538
|
Boktar Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368651
|
|
Boktar Uddin
|
()
|
|
35
|
SONAI
|
AS-23-012-011-003/271-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231809
|
15/03/2023
|
BINU BEGUM LASKAR
|
0423012WL032536
|
BINU BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368656
|
|
BINU BEGUM LASKAR
|
()
|
|
36
|
SONAI
|
AS-23-012-011-003/279-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231803
|
15/03/2023
|
ABDUL KADIR
|
0423012WL032535
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368672
|
|
ABDUL KADIR
|
()
|
|
37
|
SONAI
|
AS-23-012-011-004/72
(Dakhin Saidpur)
|
0423012000NRG23150320230233685
|
15/03/2023
|
Taj Uddin
|
0423012WL032782
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368647
|
|
Taj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
38
|
SONAI
|
AS-23-012-011-001/57-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231811
|
15/03/2023
|
PRADIP RABIDAS
|
0423012WL032537
|
PRADIP RABIDAS
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368644
|
|
PRADIP RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
SONAI
|
AS-23-012-011-002/503-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231660
|
15/03/2023
|
Fokir Ali
|
0423012WL032509
|
Fokir Ali
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368676
|
|
MR FAKIR ALI BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
SONAI
|
AS-23-012-011-003/131-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231661
|
15/03/2023
|
MARAFJUN BEGUM LASKAR
|
0423012WL032509
|
MARAFJUN BEGUM LASKAR
|
00415
|
SBIN0013249
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368677
|
|
MRS MERABJUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
SONAI
|
AS-23-012-011-002/81-D
(Dakhin Saidpur)
|
0423012000NRG23150320230231707
|
15/03/2023
|
Sadique Ahmed Barbhuiya
|
0423012WL032517
|
Sadique Ahmed Barbhuiya
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368678
|
|
MR SADIQUE AHMED BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
SONAI
|
AS-23-012-011-003/109-A
(Dakhin Saidpur)
|
0423012000NRG23150320230231890
|
15/03/2023
|
IQEBAL AHMED BARBHUYAN
|
0423012WL032556
|
IQEBAL AHMED BARBHUYAN
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062368679
|
|
IKBAL AHMED BORBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|