|
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-01-007-009-005/1255
()
|
0401007000NRG23040620220148788
|
04/06/2022
|
MIAHCHAN
|
0401007WL011948
|
MIAHCHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885379
|
|
MIAHCHAN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-005/1792
()
|
0401007000NRG23040620220148789
|
04/06/2022
|
HAZRAT ALI
|
0401007WL011948
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885380
|
|
HAZRATALI
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-005/1985
()
|
0401007000NRG23040620220148791
|
04/06/2022
|
ANOWARA KHATUN
|
0401007WL011948
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885374
|
|
ANOWARAKHATUN
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-005/1989
()
|
0401007000NRG23040620220148792
|
04/06/2022
|
AYEMONA KHATUN
|
0401007WL011948
|
AYEMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885376
|
|
AYEMONAKHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-005/1991
()
|
0401007000NRG23040620220148793
|
04/06/2022
|
MERINA KHATUN
|
0401007WL011948
|
MERINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885377
|
|
MERINAKHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-005/1996
()
|
0401007000NRG23040620220148794
|
04/06/2022
|
MINARA KHATUN
|
0401007WL011948
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885375
|
|
MINARAKHATUN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-005/1998
()
|
0401007000NRG23040620220148795
|
04/06/2022
|
PANFUL NESA
|
0401007WL011948
|
PANFUL NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885373
|
|
PANFULNESA
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-005/2002
()
|
0401007000NRG23040620220148796
|
04/06/2022
|
AJIMA KHATUN
|
0401007WL011948
|
AJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885370
|
|
AJIMAKHATUN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-005/2007
()
|
0401007000NRG23040620220148798
|
04/06/2022
|
SAHAR BANU BEWA
|
0401007WL011948
|
SAHAR BANU BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885371
|
|
SAHARBANUBEWA
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-005/2008
()
|
0401007000NRG23040620220148799
|
04/06/2022
|
JOYFUL NESA
|
0401007WL011948
|
JOYFUL NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885372
|
|
JOYFULNESA
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-005/528
()
|
0401007000NRG23040620220148802
|
04/06/2022
|
KASHEM ALI
|
0401007WL011948
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885378
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-005/2002
()
|
0401007000NRG23040620220148797
|
04/06/2022
|
NUR HASINA UL HUSNA
|
0401007WL011948
|
NUR HASINA UL HUSNA
|
00354
|
PUNB0000820
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885369
|
|
NURHASINAULHUSNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-005/547
()
|
0401007000NRG23040620220148803
|
04/06/2022
|
ABBECH ALI
|
0401007WL011948
|
ABBECH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885368
|
|
MR ABBECH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-005/1974
()
|
0401007000NRG23040620220148790
|
04/06/2022
|
MINARA KHATUN
|
0401007WL011948
|
MINARA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885381
|
|
MINARA KHATUN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-005/48
()
|
0401007000NRG23040620220148800
|
04/06/2022
|
RAHIMA BEGUM
|
0401007WL011948
|
RAHIMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885366
|
|
ROHIMA BEGUM
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-005/48
()
|
0401007000NRG23040620220148801
|
04/06/2022
|
RUZUFA KHATUN
|
0401007WL011948
|
RUZUFA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885367
|
|
RUZUFA BEGUM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-005/857
()
|
0401007000NRG23040620220148805
|
04/06/2022
|
JOYMAN KHATUN
|
0401007WL011948
|
JOYMAN KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885383
|
|
JOYMAN KHATUN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-005/857
()
|
0401007000NRG23040620220148804
|
04/06/2022
|
MONZILA KHATUN
|
0401007WL011948
|
MONZILA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885384
|
|
MONZILA KHATUN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-005/857
()
|
0401007000NRG23040620220148806
|
04/06/2022
|
SHAHELA KHATUN
|
0401007WL011948
|
SHAHELA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885382
|
|
SHAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|