|
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-01-007-009-004/1505
()
|
0401007000NRG23040620220148775
|
04/06/2022
|
ROHITON NESSA
|
0401007WL011947
|
ROHITON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886527
|
|
ROHITONNESSA
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-005/271
()
|
0401007000NRG23040620220148783
|
04/06/2022
|
ROHIMA KHATUN
|
0401007WL011947
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886526
|
|
ROHIMAKHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-005/282
()
|
0401007000NRG23040620220148785
|
04/06/2022
|
JOYBHANU NESA
|
0401007WL011947
|
JOYBHANU NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886528
|
|
JOYBHANUNESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-001/1784
()
|
0401007000NRG23040620220148769
|
04/06/2022
|
SHORIFA BEGUM
|
0401007WL011947
|
SHORIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886541
|
|
SHORIFABEGUM
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-001/1874
()
|
0401007000NRG23040620220148770
|
04/06/2022
|
SOFIOR RAHMAN
|
0401007WL011947
|
SOFIOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886540
|
|
SOFIORRAHMAN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-001/1931
()
|
0401007000NRG23040620220148773
|
04/06/2022
|
MAMIRAN NESA
|
0401007WL011947
|
MAMIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886542
|
|
MAMIRANNESA
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-005/1269
()
|
0401007000NRG23040620220148779
|
04/06/2022
|
HASEM ALI
|
0401007WL011947
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886539
|
|
HASEMALI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-005/1964
()
|
0401007000NRG23040620220148780
|
04/06/2022
|
HAJERA KHATUN
|
0401007WL011947
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886543
|
|
HAJERAKHATUN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-005/1982
()
|
0401007000NRG23040620220148781
|
04/06/2022
|
MARJINA KHATUN
|
0401007WL011947
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886544
|
|
MARJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-001/1874
()
|
0401007000NRG23040620220148771
|
04/06/2022
|
HABIZA KHATUN
|
0401007WL011947
|
HABIZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886529
|
|
MRS HABIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-004/1030
()
|
0401007000NRG23040620220148774
|
04/06/2022
|
AKBAR ALI
|
0401007WL011947
|
AKBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886534
|
|
MR AKBAR ALI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-004/369
()
|
0401007000NRG23040620220148776
|
04/06/2022
|
OMED ALI
|
0401007WL011947
|
OMED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886532
|
|
MR OMED ALI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-004/974
()
|
0401007000NRG23040620220148778
|
04/06/2022
|
EAD ALI
|
0401007WL011947
|
EAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886533
|
|
MR EAD ALI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-005/267
()
|
0401007000NRG23040620220148782
|
04/06/2022
|
RAYCHAN ALI
|
0401007WL011947
|
RAYCHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886530
|
|
MR RAYCHAN ALI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-005/278
()
|
0401007000NRG23040620220148784
|
04/06/2022
|
SADEK ALI
|
0401007WL011947
|
SADEK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886531
|
|
MR SADEK ALI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-005/378
()
|
0401007000NRG23040620220148786
|
04/06/2022
|
KHOKA SK
|
0401007WL011947
|
KHOKA SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886536
|
|
MR KHOKA SK
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-005/857
()
|
0401007000NRG23040620220148787
|
04/06/2022
|
NATU SK
|
0401007WL011947
|
NATU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886535
|
|
MR NATU SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-001/1895
()
|
0401007000NRG23040620220148772
|
04/06/2022
|
SELIMA KHATUN
|
0401007WL011947
|
SELIMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886538
|
|
SELIMA KHATUN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-004/370
()
|
0401007000NRG23040620220148777
|
04/06/2022
|
MANOWARA KHATUN
|
0401007WL011947
|
MANOWARA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160886537
|
|
MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|