|
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
|
SOUTH SALMARA
|
AS-01-007-010-001/1972
()
|
0401007000NRG23040620220147269
|
04/06/2022
|
SHEPALI BEGUM
|
0401007WL011770
|
SHEPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883670
|
|
SHEPALIBEGUM
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-001/1982
()
|
0401007000NRG23040620220147270
|
04/06/2022
|
REJIA KHATUN
|
0401007WL011770
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883671
|
|
REJIAKHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-001/2176
()
|
0401007000NRG23040620220147271
|
04/06/2022
|
ANOWARA BEGUM
|
0401007WL011770
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883659
|
|
ANOWARABEGUM
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-001/2177
()
|
0401007000NRG23040620220147272
|
04/06/2022
|
KULSUMA KHATUN
|
0401007WL011770
|
KULSUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883660
|
|
KULSUMAKHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-001/2180
()
|
0401007000NRG23040620220147273
|
04/06/2022
|
SANUWARA BEGUM
|
0401007WL011770
|
SANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883661
|
|
SANUWARABEGUM
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-001/2181
()
|
0401007000NRG23040620220147274
|
04/06/2022
|
KHAIRUL ISLAM
|
0401007WL011770
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883662
|
|
KHAIRULISLAM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/1553
()
|
0401007000NRG23040620220147276
|
04/06/2022
|
LOVELY BEGUM
|
0401007WL011770
|
LOVELY BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883658
|
|
LOVELYBEGUM
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/1728
()
|
0401007000NRG23040620220147277
|
04/06/2022
|
JULI BEGUM
|
0401007WL011770
|
JULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883654
|
|
JULIBEGUM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/1763
()
|
0401007000NRG23040620220147278
|
04/06/2022
|
BEAUTY BEGUM
|
0401007WL011770
|
BEAUTY BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883672
|
|
BEAUTYBEGUM
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/1881
()
|
0401007000NRG23040620220147279
|
04/06/2022
|
jiyadur islam
|
0401007WL011770
|
jiyadur islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883657
|
|
jiyadurislam
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/1904
()
|
0401007000NRG23040620220147280
|
04/06/2022
|
SAKJAN BIBI
|
0401007WL011770
|
SAKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883655
|
|
SAKJANBIBI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/2228
()
|
0401007000NRG23040620220147282
|
04/06/2022
|
JAHIRUL ISLAM
|
0401007WL011770
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883656
|
|
JAHIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/1926
()
|
0401007000NRG23040620220147281
|
04/06/2022
|
MD SHIRAZUL ISLAM
|
0401007WL011770
|
MD SHIRAZUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883663
|
|
MR SHIRAZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-001/1684
()
|
0401007000NRG23040620220147264
|
04/06/2022
|
ZAHANGIR ALOM
|
0401007WL011770
|
ZAHANGIR ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883667
|
|
MR ZAHANGIR ALOM
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-001/1719
()
|
0401007000NRG23040620220147265
|
04/06/2022
|
AKILA BIBI
|
0401007WL011770
|
AKILA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883664
|
|
MRS AKILA BIBI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-001/1758
()
|
0401007000NRG23040620220147266
|
04/06/2022
|
SAHANUR ISLAM
|
0401007WL011770
|
SAHANUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883668
|
|
MR SAHANUR ISLAM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-001/1769
()
|
0401007000NRG23040620220147267
|
04/06/2022
|
ASHURA KHATUN
|
0401007WL011770
|
ASHURA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883666
|
|
MRS ASHURA KHATUN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-001/1772
()
|
0401007000NRG23040620220147268
|
04/06/2022
|
NAL BHANU
|
0401007WL011770
|
NAL BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883665
|
|
MRS NAL BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-001/2817
()
|
0401007000NRG23040620220147275
|
04/06/2022
|
NURAL SARKAR
|
0401007WL011770
|
NURAL SARKAR
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883669
|
|
NURAL AMIN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|