|
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-01-007-010-002/2337
()
|
0401007000NRG23040620220147308
|
04/06/2022
|
KAUSHLAY DAS
|
0401007WL011772
|
KAUSHLAY DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2160882892
|
|
KAUSHLAYDAS
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/319
()
|
0401007000NRG23040620220147311
|
04/06/2022
|
ELIZA KHATUN
|
0401007WL011772
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882891
|
|
ELIZAKHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/876
()
|
0401007000NRG23040620220147312
|
04/06/2022
|
GOPA GUHA
|
0401007WL011772
|
GOPA GUHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882889
|
|
GOPAGUHA
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-003/163
()
|
0401007000NRG23040620220147315
|
04/06/2022
|
Boktebhan Begum
|
0401007WL011772
|
Boktebhan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882890
|
|
BoktebhanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-001/2584
()
|
0401007000NRG23040620220147302
|
04/06/2022
|
JAHURA KHATUN
|
0401007WL011772
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882899
|
|
JAHURAKHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/2408
()
|
0401007000NRG23040620220147309
|
04/06/2022
|
KARIM SHEIKH
|
0401007WL011772
|
KARIM SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882903
|
|
KARIMSHEIKH
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/2411
()
|
0401007000NRG23040620220147310
|
04/06/2022
|
ROHIMA BIBI
|
0401007WL011772
|
ROHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882901
|
|
ROHIMABIBI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-003/134
()
|
0401007000NRG23040620220147313
|
04/06/2022
|
SOLIBAR RAHMAN
|
0401007WL011772
|
SOLIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882907
|
|
SOLIBARRAHMAN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-003/139
()
|
0401007000NRG23040620220147314
|
04/06/2022
|
BISHWAJIT KARMAKAR
|
0401007WL011772
|
BISHWAJIT KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882900
|
|
BISHWAJITKARMAKAR
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-003/2243
()
|
0401007000NRG23040620220147316
|
04/06/2022
|
LOP KUNDU
|
0401007WL011772
|
LOP KUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882902
|
|
LOPKUNDU
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-003/2694
()
|
0401007000NRG23040620220147317
|
04/06/2022
|
PINKY HOQUE
|
0401007WL011772
|
PINKY HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882904
|
|
PINKYHOQUE
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-003/2717
()
|
0401007000NRG23040620220147318
|
04/06/2022
|
RUSMI BEGUM
|
0401007WL011772
|
RUSMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882905
|
|
RUSMIBEGUM
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-003/2730
()
|
0401007000NRG23040620220147319
|
04/06/2022
|
JAHURUL HOQUE
|
0401007WL011772
|
JAHURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882906
|
|
JAHURULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-001/2599
()
|
0401007000NRG23040620220147303
|
04/06/2022
|
MORZINA KHATUN
|
0401007WL011772
|
MORZINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882893
|
|
MRS MORZINA KHATUN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-001/2601
()
|
0401007000NRG23040620220147304
|
04/06/2022
|
NURZINA KHATUN
|
0401007WL011772
|
NURZINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882894
|
|
MRS NURZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-001/2605
()
|
0401007000NRG23040620220147305
|
04/06/2022
|
MOJAMEL HOQUE
|
0401007WL011772
|
MOJAMEL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882897
|
|
MR MOJAMEL HOQUE
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-001/2606
()
|
0401007000NRG23040620220147306
|
04/06/2022
|
MORZINA BIBI
|
0401007WL011772
|
MORZINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882896
|
|
MRS MARAJINA KHATUN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-001/2608
()
|
0401007000NRG23040620220147307
|
04/06/2022
|
NUR JAHAN BIBI
|
0401007WL011772
|
NUR JAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882898
|
|
MRS NUR JAHAN BIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-003/581
()
|
0401007000NRG23040620220147320
|
04/06/2022
|
NURHOSSAIN BEPARI
|
0401007WL011772
|
NURHOSSAIN BEPARI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882895
|
|
MR NURHOSSAIN BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|