|
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-23-012-007-002/38-A
(Rangirghat)
|
0423012000NRG23300320230246839
|
30/03/2023
|
Sahab Uddin Barbhuiya
|
0423012WL034553
|
Sahab Uddin Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316253
|
|
Sahab Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SONAI
|
AS-23-012-007-002/33-A
(Rangirghat)
|
0423012000NRG23300320230246768
|
30/03/2023
|
Khaleda Begum Choudhury
|
0423012WL034551
|
Khaleda Begum Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316260
|
|
Khaleda Begum Choudhury
|
()
|
|
3
|
SONAI
|
AS-23-012-007-002/42
(Rangirghat)
|
0423012000NRG23300320230246840
|
30/03/2023
|
Hussain Ahmed Barbhuiya
|
0423012WL034553
|
Hussain Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316257
|
|
Hussain Ahmed Barbhuiya
|
()
|
|
4
|
SONAI
|
AS-23-012-007-002/62-A
(Rangirghat)
|
0423012000NRG23300320230246889
|
30/03/2023
|
Riajul Hq.Borbhuiya
|
0423012WL034558
|
Riajul Hq.Borbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316254
|
|
Riajul Hq.Borbhuiya
|
()
|
|
5
|
SONAI
|
AS-23-012-007-002/63
(Rangirghat)
|
0423012000NRG23300320230246841
|
30/03/2023
|
Monjul Hoque Barbhuiya
|
0423012WL034553
|
Monjul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173316256
|
|
Monjul Hoque Barbhuiya
|
()
|
|
6
|
SONAI
|
AS-23-012-007-003/292
(Rangirghat)
|
0423012000NRG23300320230246770
|
30/03/2023
|
Ramij uddin Laskar
|
0423012WL034551
|
Ramij uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316255
|
|
Ramij uddin Laskar
|
()
|
|
7
|
SONAI
|
AS-23-012-007-005/120
(Rangirghat)
|
0423012000NRG23300320230246771
|
30/03/2023
|
Jamal Uddin Mazumder
|
0423012WL034551
|
Jamal Uddin Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316262
|
|
Jamal Uddin Mazumder
|
()
|
|
8
|
SONAI
|
AS-23-012-007-005/418
(Rangirghat)
|
0423012000NRG23300320230246772
|
30/03/2023
|
SRIRAM NUNIA
|
0423012WL034551
|
SRIRAM NUNIA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316259
|
|
SRIRAM NUNIA
|
()
|
|
9
|
SONAI
|
AS-23-012-007-005/419
(Rangirghat)
|
0423012000NRG23300320230246773
|
30/03/2023
|
SHIU NARAYON GOALA
|
0423012WL034551
|
SHIU NARAYON GOALA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316261
|
|
SHIU NARAYON GOALA
|
()
|
|
10
|
SONAI
|
AS-23-012-007-005/535
(Rangirghat)
|
0423012000NRG23300320230246843
|
30/03/2023
|
Pratap Singh
|
0423012WL034553
|
Pratap Singh
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316258
|
|
Pratap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
11
|
SONAI
|
AS-23-012-007-002/7-A
(Rangirghat)
|
0423012000NRG23300320230246769
|
30/03/2023
|
Samsur Uddin Bar
|
0423012WL034551
|
Samsur Uddin Bar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173316263
|
|
MR SAMSUR UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|