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-23-012-011-002/100-C (Dakhin Saidpur)
|
0423012000NRG23260320230241741
|
27/03/2023
|
Jamil Hasan Barbhuiya
|
0423012WL033904
|
Jamil Hasan Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994207
|
|
Jamil Hasan Barbhuiya
|
()
|
2
|
SONAI
|
AS-23-012-011-002/1378 (Dakhin Saidpur)
|
0423012000NRG23260320230241753
|
27/03/2023
|
Nazim Uddin
|
0423012WL033906
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994222
|
|
Nazim Uddin
|
()
|
3
|
SONAI
|
AS-23-012-011-002/14-B (Dakhin Saidpur)
|
0423012000NRG23260320230241699
|
27/03/2023
|
Akkel Hussain Laskar
|
0423012WL033897
|
Akkel Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994206
|
|
Akkel Hussain Laskar
|
()
|
4
|
SONAI
|
AS-23-012-011-002/22-D (Dakhin Saidpur)
|
0423012000NRG23260320230241783
|
27/03/2023
|
Taj Uddin Barbhuiya
|
0423012WL033911
|
Taj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994221
|
|
Taj Uddin Barbhuiya
|
()
|
5
|
SONAI
|
AS-23-012-011-002/225-C (Dakhin Saidpur)
|
0423012000NRG23260320230241724
|
27/03/2023
|
Ijub hussain barbhuiya
|
0423012WL033901
|
Ijub hussain barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994184
|
|
Ijub hussain barbhuiya
|
()
|
6
|
SONAI
|
AS-23-012-011-002/243-C (Dakhin Saidpur)
|
0423012000NRG23260320230241742
|
27/03/2023
|
SARIBUN NESSA BARBHUIYA
|
0423012WL033904
|
SARIBUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994203
|
|
SARIBUN NESSA BARBHUIYA
|
()
|
7
|
SONAI
|
AS-23-012-011-002/317-A (Dakhin Saidpur)
|
0423012000NRG23260320230241700
|
27/03/2023
|
Dilhar Ali
|
0423012WL033897
|
Dilhar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
N032302D1536A
|
Account closed
|
|
|
8
|
SONAI
|
AS-23-012-011-002/326-A (Dakhin Saidpur)
|
0423012000NRG23260320230241729
|
27/03/2023
|
Rahim Ali Borbuhiya
|
0423012WL033902
|
Rahim Ali Borbuhiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994196
|
|
Rahim Ali Borbuhiya
|
()
|
9
|
SONAI
|
AS-23-012-011-002/378 (Dakhin Saidpur)
|
0423012000NRG23260320230241712
|
27/03/2023
|
Sakat Ali
|
0423012WL033899
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994200
|
|
Sakat Ali
|
()
|
10
|
SONAI
|
AS-23-012-011-002/396-A (Dakhin Saidpur)
|
0423012000NRG23260320230241754
|
27/03/2023
|
RABIYA BEGUM BARBHUIYA
|
0423012WL033906
|
RABIYA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994193
|
|
RABIYA BEGUM BARBHUIYA
|
()
|
11
|
SONAI
|
AS-23-012-011-002/438-A (Dakhin Saidpur)
|
0423012000NRG23260320230241725
|
27/03/2023
|
AJIR UDDIN LASKAR
|
0423012WL033901
|
AJIR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994194
|
|
AJIR UDDIN LASKAR
|
()
|
12
|
SONAI
|
AS-23-012-011-002/445 (Dakhin Saidpur)
|
0423012000NRG23260320230241755
|
27/03/2023
|
Amirun Nessa Laskar
|
0423012WL033906
|
Amirun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994226
|
|
Amirun Nessa Laskar
|
()
|
13
|
SONAI
|
AS-23-012-011-002/477 (Dakhin Saidpur)
|
0423012000NRG23260320230241748
|
27/03/2023
|
Ranu Begum barbhuiya
|
0423012WL033905
|
Ranu Begum barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994195
|
|
Ranu Begum barbhuiya
|
()
|
14
|
SONAI
|
AS-23-012-011-002/480 (Dakhin Saidpur)
|
0423012000NRG23260320230241756
|
27/03/2023
|
Moribur Rahman
|
0423012WL033906
|
Moribur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994202
|
|
Moribur Rahman
|
()
|
15
|
SONAI
|
AS-23-012-011-002/519-B (Dakhin Saidpur)
|
0423012000NRG23260320230241780
|
27/03/2023
|
KAMAL UDDIN LASKAR
|
0423012WL033910
|
KAMAL UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994186
|
|
KAMAL UDDIN LASKAR
|
()
|
16
|
SONAI
|
AS-23-012-011-002/538 (Dakhin Saidpur)
|
0423012000NRG23260320230241761
|
27/03/2023
|
Mobat Ali Barbhuiya
|
0423012WL033907
|
Mobat Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994205
|
|
Mobat Ali Barbhuiya
|
()
|
17
|
SONAI
|
AS-23-012-011-002/544 (Dakhin Saidpur)
|
0423012000NRG23260320230241701
|
27/03/2023
|
SAMSUL HOQUE LASKAR
|
0423012WL033897
|
SAMSUL HOQUE LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994188
|
|
SAMSUL HOQUE LASKAR
|
()
|
18
|
SONAI
|
AS-23-012-011-002/56-C (Dakhin Saidpur)
|
0423012000NRG23260320230241727
|
27/03/2023
|
Moirul Hussain Barbhuiya
|
0423012WL033901
|
Moirul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994224
|
|
Moirul Hussain Barbhuiya
|
()
|
19
|
SONAI
|
AS-23-012-011-002/563-A (Dakhin Saidpur)
|
0423012000NRG23260320230241757
|
27/03/2023
|
Majakir Ali
|
0423012WL033906
|
Majakir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994223
|
|
Majakir Ali
|
()
|
20
|
SONAI
|
AS-23-012-011-002/592-A (Dakhin Saidpur)
|
0423012000NRG23260320230241763
|
27/03/2023
|
ISAK ALI BARBHUIYA
|
0423012WL033907
|
ISAK ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994181
|
|
ISAK ALI BARBHUIYA
|
()
|
21
|
SONAI
|
AS-23-012-011-002/631-A (Dakhin Saidpur)
|
0423012000NRG23260320230241731
|
27/03/2023
|
SAKIL AHMED LASKAR
|
0423012WL033902
|
SAKIL AHMED LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994198
|
|
SAKIL AHMED LASKAR
|
()
|
22
|
SONAI
|
AS-23-012-011-002/71-D (Dakhin Saidpur)
|
0423012000NRG23260320230241750
|
27/03/2023
|
Sairul Hoque Barbhuiya
|
0423012WL033905
|
Sairul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994225
|
|
Sairul Hoque Barbhuiya
|
()
|
23
|
SONAI
|
AS-23-012-011-002/717 (Dakhin Saidpur)
|
0423012000NRG23260320230241772
|
27/03/2023
|
Minarun nessa laskar
|
0423012WL033909
|
Minarun nessa laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994227
|
|
Minarun nessa laskar
|
()
|
24
|
SONAI
|
AS-23-012-011-002/719 (Dakhin Saidpur)
|
0423012000NRG23260320230241773
|
27/03/2023
|
Anowar hussain barbhuiya
|
0423012WL033909
|
Anowar hussain barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994199
|
|
Anowar hussain barbhuiya
|
()
|
25
|
SONAI
|
AS-23-012-011-002/724-A (Dakhin Saidpur)
|
0423012000NRG23260320230241774
|
27/03/2023
|
TEAR BANU BARBHUIYA
|
0423012WL033909
|
TEAR BANU BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994201
|
|
TEAR BANU BARBHUIYA
|
()
|
26
|
SONAI
|
AS-23-012-011-002/96-B (Dakhin Saidpur)
|
0423012000NRG23260320230241751
|
27/03/2023
|
Jalal Uddin
|
0423012WL033905
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994191
|
|
Jalal Uddin
|
()
|
27
|
SONAI
|
AS-23-012-011-002/996 (Dakhin Saidpur)
|
0423012000NRG23260320230241732
|
27/03/2023
|
Mohim uddin
|
0423012WL033902
|
Mohim uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994197
|
|
Mohim uddin
|
()
|
28
|
SONAI
|
AS-23-012-011-003/141 (Dakhin Saidpur)
|
0423012000NRG23260320230241721
|
27/03/2023
|
GUNO SINDHU HAZAM
|
0423012WL033900
|
GUNO SINDHU HAZAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994192
|
|
GUNO SINDHU HAZAM
|
()
|
29
|
SONAI
|
AS-23-012-011-003/15-C (Dakhin Saidpur)
|
0423012000NRG23260320230241714
|
27/03/2023
|
KHAIRUN NES BARBHUIYA
|
0423012WL033899
|
KHAIRUN NES BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994204
|
|
KHAIRUN NES BARBHUIYA
|
()
|
30
|
SONAI
|
AS-23-012-011-003/161 (Dakhin Saidpur)
|
0423012000NRG23260320230241733
|
27/03/2023
|
Ashique Ali
|
0423012WL033902
|
Ashique Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994183
|
|
Ashique Ali
|
()
|
31
|
SONAI
|
AS-23-012-011-003/190-D (Dakhin Saidpur)
|
0423012000NRG23260320230241744
|
27/03/2023
|
JAMAL UDDIN
|
0423012WL033904
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994209
|
|
JAMAL UDDIN
|
()
|
32
|
SONAI
|
AS-23-012-011-003/234 (Dakhin Saidpur)
|
0423012000NRG23260320230241708
|
27/03/2023
|
Kolpona Begam
|
0423012WL033898
|
Kolpona Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994208
|
|
Kolpona Begam
|
()
|
33
|
SONAI
|
AS-23-012-011-003/235-C (Dakhin Saidpur)
|
0423012000NRG23260320230241709
|
27/03/2023
|
BADRUN ISLAM
|
0423012WL033898
|
BADRUN ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994190
|
|
BADRUN ISLAM
|
()
|
34
|
SONAI
|
AS-23-012-011-003/269 (Dakhin Saidpur)
|
0423012000NRG23260320230241704
|
27/03/2023
|
Sakat Ali
|
0423012WL033897
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994189
|
|
Sakat Ali
|
()
|
35
|
SONAI
|
AS-23-012-011-003/275 (Dakhin Saidpur)
|
0423012000NRG23260320230241715
|
27/03/2023
|
Habibur Rahaman
|
0423012WL033899
|
Habibur Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994182
|
|
Habibur Rahaman
|
()
|
36
|
SONAI
|
AS-23-012-011-003/404-C (Dakhin Saidpur)
|
0423012000NRG23260320230241758
|
27/03/2023
|
Moinul Hoque
|
0423012WL033906
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994180
|
|
Moinul Hoque
|
()
|
37
|
SONAI
|
AS-23-012-011-004/161-B (Dakhin Saidpur)
|
0423012000NRG23260320230241781
|
27/03/2023
|
Abdul Jolil
|
0423012WL033910
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994229
|
|
Abdul Jolil
|
()
|
38
|
SONAI
|
AS-23-012-011-004/40 (Dakhin Saidpur)
|
0423012000NRG23260320230241716
|
27/03/2023
|
S.Uddin
|
0423012WL033899
|
S.Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994185
|
|
S.Uddin
|
()
|
39
|
SONAI
|
AS-23-012-011-004/72 (Dakhin Saidpur)
|
0423012000NRG23260320230241782
|
27/03/2023
|
Taj Uddin
|
0423012WL033910
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994178
|
|
Taj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
40
|
SONAI
|
AS-23-012-011-002/371-A (Dakhin Saidpur)
|
0423012000NRG23260320230241718
|
27/03/2023
|
Korun Nessa
|
0423012WL033900
|
Korun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994219
|
|
Korun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
41
|
SONAI
|
AS-23-012-011-002/28-B (Dakhin Saidpur)
|
0423012000NRG23260320230241705
|
27/03/2023
|
SAJU HUSSAIN BARBHUIYA
|
0423012WL033898
|
SAJU HUSSAIN BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994228
|
|
SAJU HUSSAIN BARBHUIYA
|
()
|
42
|
SONAI
|
AS-23-012-011-002/506 (Dakhin Saidpur)
|
0423012000NRG23260320230241749
|
27/03/2023
|
Safique Uddin
|
0423012WL033905
|
Safique Uddin
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994179
|
|
Safique Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
43
|
SONAI
|
AS-23-012-011-001/15-B (Dakhin Saidpur)
|
0423012000NRG23260320230241777
|
27/03/2023
|
MITON DAS
|
0423012WL033910
|
MITON DAS
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994210
|
|
MR MITON DAS
|
()
|
44
|
SONAI
|
AS-23-012-011-002/138-B (Dakhin Saidpur)
|
0423012000NRG23260320230241747
|
27/03/2023
|
SAHAR UDDIN LASKAR
|
0423012WL033905
|
SAHAR UDDIN LASKAR
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994213
|
|
MR SAHAR UDDIN LASKAR
|
()
|
45
|
SONAI
|
AS-23-012-011-002/246-A (Dakhin Saidpur)
|
0423012000NRG23260320230241717
|
27/03/2023
|
RAYNA BEGUM LASKAR
|
0423012WL033900
|
RAYNA BEGUM LASKAR
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994212
|
|
MRS RAYNA BEGUM LASKAR
|
()
|
46
|
SONAI
|
AS-23-012-011-003/172-A (Dakhin Saidpur)
|
0423012000NRG23260320230241752
|
27/03/2023
|
Reaj Uddin
|
0423012WL033905
|
Reaj Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994214
|
|
MR RIAZ UDDIN
|
()
|
47
|
SONAI
|
AS-23-012-011-003/206 (Dakhin Saidpur)
|
0423012000NRG23260320230241707
|
27/03/2023
|
KALA MIYA BARBHUIYA
|
0423012WL033898
|
KALA MIYA BARBHUIYA
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994215
|
|
MR KALA MIA LASKAR
|
()
|
48
|
SONAI
|
AS-23-012-011-003/355-A (Dakhin Saidpur)
|
0423012000NRG23260320230241728
|
27/03/2023
|
ABDUL HAKIM LASKAR
|
0423012WL033901
|
ABDUL HAKIM LASKAR
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994211
|
|
MR ABDUL HAKIM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
49
|
SONAI
|
AS-23-012-011-004/248-D (Dakhin Saidpur)
|
0423012000NRG23260320230241710
|
27/03/2023
|
BAHARUL ISLAM LASKAR
|
0423012WL033898
|
BAHARUL ISLAM LASKAR
|
00415
|
SBIN0005922
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994216
|
|
MR BAHARUL ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
50
|
SONAI
|
AS-23-012-011-002/138 (Dakhin Saidpur)
|
0423012000NRG23260320230241711
|
27/03/2023
|
Abdul Motin Barbhuiya
|
0423012WL033899
|
Abdul Motin Barbhuiya
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994220
|
|
MRS AYESHA BEGUM KHAN
|
()
|
51
|
SONAI
|
AS-23-012-011-002/348-A (Dakhin Saidpur)
|
0423012000NRG23260320230241771
|
27/03/2023
|
Raju Ahmed Laskar
|
0423012WL033909
|
Raju Ahmed Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994218
|
|
MR RAHUL MIA LASKAR
|
()
|
52
|
SONAI
|
AS-23-012-011-003/237-A (Dakhin Saidpur)
|
0423012000NRG23260320230241703
|
27/03/2023
|
SEBUL HUSSAIN
|
0423012WL033897
|
SEBUL HUSSAIN
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994217
|
|
MR SEBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|