|
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-23-012-004-005/122-D
(Hatikhal)
|
0423012000NRG23300320230247620
|
30/03/2023
|
DILIP KUMAR SINGHA
|
0423012WL034679
|
DILIP KUMAR SINGHA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741454
|
|
DILIP KUMAR SINGHA
|
()
|
|
2
|
SONAI
|
AS-23-012-004-005/123-D
(Hatikhal)
|
0423012000NRG23300320230247693
|
30/03/2023
|
MANNA SHARMA
|
0423012WL034685
|
MANNA SHARMA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741440
|
|
MANNA SHARMA
|
()
|
|
3
|
SONAI
|
AS-23-012-004-005/221-D
(Hatikhal)
|
0423012000NRG23300320230247695
|
30/03/2023
|
MINOTI SHARMA
|
0423012WL034685
|
MINOTI SHARMA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741439
|
|
MINOTI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
SONAI
|
AS-23-012-004-001/317-D
(Hatikhal)
|
0423012000NRG23300320230247775
|
30/03/2023
|
RASNA BEGUM
|
0423012WL034689
|
RASNA BEGUM
|
00045
|
BARB0SILCHA
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741455
|
|
RASNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
SONAI
|
AS-23-012-004-001/341-D
(Hatikhal)
|
0423012000NRG23300320230247440
|
30/03/2023
|
PEDURUN NESSA
|
0423012WL034655
|
PEDURUN NESSA
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741437
|
|
PEDURUN NESSA
|
()
|
|
6
|
SONAI
|
AS-23-012-004-001/368-B
(Hatikhal)
|
0423012000NRG23300320230247886
|
30/03/2023
|
MOKKOBIR ALI LASKAR
|
0423012WL034695
|
MOKKOBIR ALI LASKAR
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741458
|
|
MOKKOBIR ALI LASKAR
|
()
|
|
7
|
SONAI
|
AS-23-012-004-001/368-B
(Hatikhal)
|
0423012000NRG23300320230247887
|
30/03/2023
|
SARIBUN NESSA
|
0423012WL034695
|
SARIBUN NESSA
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741438
|
|
SARIBUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
8
|
SONAI
|
AS-23-012-004-004/183
(Hatikhal)
|
0423012000NRG23300320230247450
|
30/03/2023
|
NURIJA BEGUM MAZUMDER
|
0423012WL034655
|
NURIJA BEGUM MAZUMDER
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172741441
|
|
MRS NURIJA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
SONAI
|
AS-23-012-004-001/185-B
(Hatikhal)
|
0423012000NRG23300320230247884
|
30/03/2023
|
Abdul Hoque Laskar
|
0423012WL034695
|
Abdul Hoque Laskar
|
00415
|
SBIN0009402
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172741461
|
|
MR ABDUL HAQUE LASKAR
|
()
|
|
10
|
SONAI
|
AS-23-012-004-001/238-B
(Hatikhal)
|
0423012000NRG23300320230247513
|
30/03/2023
|
Abdul Kalam Laskar
|
0423012WL034663
|
Abdul Kalam Laskar
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172741444
|
|
MR ABDUL KALAM LASKAR
|
()
|
|
11
|
SONAI
|
AS-23-012-004-001/263-B
(Hatikhal)
|
0423012000NRG23300320230247885
|
30/03/2023
|
Mastafa Mia
|
0423012WL034695
|
Mastafa Mia
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172741446
|
|
MR MASTUFA MIA LASKAR
|
()
|
|
12
|
SONAI
|
AS-23-012-004-001/341-D
(Hatikhal)
|
0423012000NRG23300320230247439
|
30/03/2023
|
FAKAR UDDIN LASKAR
|
0423012WL034655
|
FAKAR UDDIN LASKAR
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741452
|
|
MR FAKAR UDDIN LASKAR
|
()
|
|
13
|
SONAI
|
AS-23-012-004-001/57
(Hatikhal)
|
0423012000NRG23300320230247612
|
30/03/2023
|
Kala Mia
|
0423012WL034679
|
Kala Mia
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741457
|
|
MR KALA MIA LASKAR
|
()
|
|
14
|
SONAI
|
AS-23-012-004-003/177-D
(Hatikhal)
|
0423012000NRG23300320230247200
|
30/03/2023
|
ZAKARIA AHMED LASKAR
|
0423012WL034618
|
ZAKARIA AHMED LASKAR
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172741453
|
|
MR ZAKARIA AHMED LASKAR
|
()
|
|
15
|
SONAI
|
AS-23-012-004-003/201-D
(Hatikhal)
|
0423012000NRG23300320230247893
|
30/03/2023
|
HASAN AHMED LASKAR
|
0423012WL034695
|
HASAN AHMED LASKAR
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741459
|
|
MR HASAN AHMED LASKAR
|
()
|
|
16
|
SONAI
|
AS-23-012-004-003/6
(Hatikhal)
|
0423012000NRG23300320230247202
|
30/03/2023
|
MAHIMA BEGUM LASKAR
|
0423012WL034618
|
MAHIMA BEGUM LASKAR
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741448
|
|
MISS MAHIMA BEGUM LASKAR
|
()
|
|
17
|
SONAI
|
AS-23-012-004-003/6
(Hatikhal)
|
0423012000NRG23300320230247201
|
30/03/2023
|
Nozrul Islam Ahmed
|
0423012WL034618
|
Nozrul Islam Ahmed
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741460
|
|
MR MONIR UDDIN
|
()
|
|
18
|
SONAI
|
AS-23-012-004-003/84-D
(Hatikhal)
|
0423012000NRG23300320230247778
|
30/03/2023
|
MOIN UDDIN MAZUMDER
|
0423012WL034689
|
MOIN UDDIN MAZUMDER
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741445
|
|
MR MOIN UDDIN MAZUMDER
|
()
|
|
19
|
SONAI
|
AS-23-012-004-003/84-D
(Hatikhal)
|
0423012000NRG23300320230247780
|
30/03/2023
|
RUKSANA PARBIN
|
0423012WL034689
|
RUKSANA PARBIN
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741443
|
|
MRS RUKSHANA PARBIN MAZUMDER
|
()
|
|
20
|
SONAI
|
AS-23-012-004-004/183
(Hatikhal)
|
0423012000NRG23300320230247449
|
30/03/2023
|
Afjol hussin Mazumder
|
0423012WL034655
|
Afjol hussin Mazumder
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172741450
|
|
MR AFZAL MAZUMDER
|
()
|
|
21
|
SONAI
|
AS-23-012-004-004/213
(Hatikhal)
|
0423012000NRG23300320230247617
|
30/03/2023
|
AZIZUR RAHMAN BARBHUIYA
|
0423012WL034679
|
AZIZUR RAHMAN BARBHUIYA
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172741449
|
|
MR AZIZUR RAHMAN BARBHUIYA
|
()
|
|
22
|
SONAI
|
AS-23-012-004-005/107-B
(Hatikhal)
|
0423012000NRG23300320230247692
|
30/03/2023
|
BHAJAN CHANDRA NATH
|
0423012WL034685
|
BHAJAN CHANDRA NATH
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741451
|
|
MR BHAJAN CHANDRA NATH
|
()
|
|
23
|
SONAI
|
AS-23-012-004-005/265-D
(Hatikhal)
|
0423012000NRG23300320230247696
|
30/03/2023
|
PANCHAM NATH
|
0423012WL034685
|
PANCHAM NATH
|
00415
|
SBIN0009402
|
2977
|
2977
|
Rejected
|
03/05/2023
|
|
1172741442
|
No Such Account
|
|
|
|
24
|
SONAI
|
AS-23-012-004-005/425-D
(Hatikhal)
|
0423012000NRG23300320230247697
|
30/03/2023
|
APARNA SHARMA
|
0423012WL034685
|
APARNA SHARMA
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741447
|
|
MISS ARPANA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
25
|
SONAI
|
AS-23-012-004-003/84-D
(Hatikhal)
|
0423012000NRG23300320230247779
|
30/03/2023
|
SAHANUR ALOM MAZUMDER
|
0423012WL034689
|
SAHANUR ALOM MAZUMDER
|
00662
|
BDBL0001392
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741436
|
|
SAHANUR ALOM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
26
|
SONAI
|
AS-23-012-004-001/341-D
(Hatikhal)
|
0423012000NRG23300320230247441
|
30/03/2023
|
HUSSAIN AHMED
|
0423012WL034655
|
HUSSAIN AHMED
|
00703
|
AIRP0000001
|
2977
|
2977
|
Rejected
|
03/05/2023
|
|
1172741434
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAI
|
AS-23-012-004-005/137-D
(Hatikhal)
|
0423012000NRG23300320230247694
|
30/03/2023
|
BACHA SINGHA
|
0423012WL034685
|
BACHA SINGHA
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741456
|
|
BACHA SINGHA
|
()
|
|
28
|
SONAI
|
AS-23-012-004-005/57-D
(Hatikhal)
|
0423012000NRG23300320230247783
|
30/03/2023
|
TAPAN KUMAR NATH
|
0423012WL034689
|
TAPAN KUMAR NATH
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172741435
|
|
TAPAN KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|