|
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-01-007-009-005/1965
()
|
0401007000NRG23040620220148810
|
04/06/2022
|
SOKERA KHATUN
|
0401007WL011949
|
SOKERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380427
|
|
SOKERAKHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-005/1966
()
|
0401007000NRG23040620220148811
|
04/06/2022
|
JAHIRAN BEWA
|
0401007WL011949
|
JAHIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380430
|
|
JAHIRANBEWA
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-005/1968
()
|
0401007000NRG23040620220148812
|
04/06/2022
|
CHOMAR ALI
|
0401007WL011949
|
CHOMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380431
|
|
CHOMARALI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-005/1970
()
|
0401007000NRG23040620220148813
|
04/06/2022
|
SAJEDA KHATUN
|
0401007WL011949
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380428
|
|
SAJEDAKHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-005/1971
()
|
0401007000NRG23040620220148814
|
04/06/2022
|
ABDUL HOQUE
|
0401007WL011949
|
ABDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380422
|
|
ABDULHOQUE
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-005/1972
()
|
0401007000NRG23040620220148815
|
04/06/2022
|
JAMIRAN BEGUM
|
0401007WL011949
|
JAMIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380433
|
|
JAMIRANBEGUM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-005/1974
()
|
0401007000NRG23040620220148816
|
04/06/2022
|
SAYDUR RAHMAN
|
0401007WL011949
|
SAYDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380424
|
|
SAYDURRAHMAN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-005/1975
()
|
0401007000NRG23040620220148817
|
04/06/2022
|
KAMLA KHATUN
|
0401007WL011949
|
KAMLA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380425
|
|
KAMLAKHATUN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-005/1978
()
|
0401007000NRG23040620220148818
|
04/06/2022
|
ANOWAR ALI
|
0401007WL011949
|
ANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380429
|
|
ANOWARALI
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-005/1983
()
|
0401007000NRG23040620220148819
|
04/06/2022
|
SOMER ALI
|
0401007WL011949
|
SOMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380426
|
|
SOMERALI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-005/305
()
|
0401007000NRG23040620220148820
|
04/06/2022
|
KORPAN ALI
|
0401007WL011949
|
KORPAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380432
|
|
KORPANALI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-005/48
()
|
0401007000NRG23040620220148823
|
04/06/2022
|
CHAN UDDIN SHEIKH
|
0401007WL011949
|
CHAN UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380423
|
|
CHANUDDINSHEIKH
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-005/62
()
|
0401007000NRG23040620220148824
|
04/06/2022
|
JOHIRUL ISLAM
|
0401007WL011949
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380434
|
|
JOHIRULISLAM
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-005/68
()
|
0401007000NRG23040620220148825
|
04/06/2022
|
RAHAM ALI
|
0401007WL011949
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380421
|
|
RAHAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-005/1614
()
|
0401007000NRG23040620220148809
|
04/06/2022
|
Humayun Kabir
|
0401007WL011949
|
Humayun Kabir
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380438
|
|
HumayunKabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-004/370
()
|
0401007000NRG23040620220148807
|
04/06/2022
|
AYNAL HOQUE
|
0401007WL011949
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380436
|
|
MR AYNAL HOQUE
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-005/1231
()
|
0401007000NRG23040620220148808
|
04/06/2022
|
ALI HOSSAIN MONDAL
|
0401007WL011949
|
ALI HOSSAIN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380435
|
|
MR ALI HOSSAIN MONDAL
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-005/374
()
|
0401007000NRG23040620220148821
|
04/06/2022
|
MAYAN ALI
|
0401007WL011949
|
MAYAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380437
|
|
MR MAYAN ALI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-005/389
()
|
0401007000NRG23040620220148822
|
04/06/2022
|
MINHAJ ALI
|
0401007WL011949
|
MINHAJ ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380420
|
|
MR MINAHAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|