|
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-01-007-010-002/1546
()
|
0401007000NRG23040620220147207
|
04/06/2022
|
ARJINA KHATUN
|
0401007WL011767
|
ARJINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885181
|
|
ARJINAKHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/1706
()
|
0401007000NRG23040620220147208
|
04/06/2022
|
SULTAN BEPARI
|
0401007WL011767
|
SULTAN BEPARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885196
|
|
SULTANBEPARI
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/1875
()
|
0401007000NRG23040620220147209
|
04/06/2022
|
NAJIRA SULTANA
|
0401007WL011767
|
NAJIRA SULTANA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885183
|
|
NAJIRASULTANA
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/1885
()
|
0401007000NRG23040620220147210
|
04/06/2022
|
NIGAR SULTANA
|
0401007WL011767
|
NIGAR SULTANA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885188
|
|
NIGARSULTANA
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/1945
()
|
0401007000NRG23040620220147211
|
04/06/2022
|
ROMIJA KHATUN
|
0401007WL011767
|
ROMIJA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885199
|
|
ROMIJAKHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/1959
()
|
0401007000NRG23040620220147212
|
04/06/2022
|
SOBURA BIBI
|
0401007WL011767
|
SOBURA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885182
|
|
SOBURABIBI
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/2084
()
|
0401007000NRG23040620220147213
|
04/06/2022
|
ALIMA KHATUN
|
0401007WL011767
|
ALIMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885186
|
|
ALIMAKHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/2127
()
|
0401007000NRG23040620220147214
|
04/06/2022
|
ALI AHMED
|
0401007WL011767
|
ALI AHMED
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885195
|
|
ALIAHMED
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/2132
()
|
0401007000NRG23040620220147215
|
04/06/2022
|
JELEKHA KHATUN
|
0401007WL011767
|
JELEKHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885189
|
|
JELEKHAKHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/2141
()
|
0401007000NRG23040620220147216
|
04/06/2022
|
ABID HOSSAIN
|
0401007WL011767
|
ABID HOSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885187
|
|
ABIDHOSSAIN
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/2213
()
|
0401007000NRG23040620220147217
|
04/06/2022
|
ASMINA KHATUN
|
0401007WL011767
|
ASMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885197
|
|
ASMINAKHATUN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/2277
()
|
0401007000NRG23040620220147218
|
04/06/2022
|
MATIOR RAHMAN BEPARI
|
0401007WL011767
|
MATIOR RAHMAN BEPARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885185
|
|
MATIORRAHMANBEPARI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/2278
()
|
0401007000NRG23040620220147219
|
04/06/2022
|
ISMAIL HOSSAIN
|
0401007WL011767
|
ISMAIL HOSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885190
|
|
ISMAILHOSSAIN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/2790
()
|
0401007000NRG23040620220147220
|
04/06/2022
|
ZAHINUR BEPARI
|
0401007WL011767
|
ZAHINUR BEPARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885184
|
|
ZAHINURBEPARI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/2791
()
|
0401007000NRG23040620220147221
|
04/06/2022
|
TAHERA BIBI
|
0401007WL011767
|
TAHERA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885193
|
|
TAHERABIBI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/2908
()
|
0401007000NRG23040620220147222
|
04/06/2022
|
MOBINA KHATUN
|
0401007WL011767
|
MOBINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885192
|
|
MOBINAKHATUN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/2925
()
|
0401007000NRG23040620220147223
|
04/06/2022
|
AKLIMA BIBI
|
0401007WL011767
|
AKLIMA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885191
|
|
AKLIMABIBI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/2942
()
|
0401007000NRG23040620220147224
|
04/06/2022
|
ANJANA BIBI
|
0401007WL011767
|
ANJANA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885194
|
|
ANJANABIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/2943
()
|
0401007000NRG23040620220147225
|
04/06/2022
|
NUR HOSSAIN
|
0401007WL011767
|
NUR HOSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885198
|
|
NURHOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|