|
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-01-007-002-002/1283
()
|
0401007000NRG23040720220200104
|
05/07/2022
|
Rokeya bewa
|
0401007WL021193
|
Rokeya bewa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916370299
|
|
Rokeya bewa
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-002/1460
()
|
0401007000NRG23040720220200101
|
05/07/2022
|
ASIA KHATUN
|
0401007WL021190
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370284
|
|
ASIA KHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/201
()
|
0401007000NRG23040720220200098
|
05/07/2022
|
SAHELA BIBI
|
0401007WL021187
|
SAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370293
|
|
SAHELA BIBI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-002-002/279
()
|
0401007000NRG23040720220200102
|
05/07/2022
|
ANOWAR HOSSAIN
|
0401007WL021191
|
ANOWAR HOSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370292
|
|
ANOWAR HOSSAIN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/70
()
|
0401007000NRG23040720220200099
|
05/07/2022
|
A. Roshid Miah
|
0401007WL021188
|
A. Roshid Miah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370283
|
|
A. Roshid Miah
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/734
()
|
0401007000NRG23040720220200103
|
05/07/2022
|
Fulmoti Bibi
|
0401007WL021192
|
Fulmoti Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370285
|
|
Fulmoti Bibi
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-006-002/102
()
|
0401007000NRG23050720220200301
|
05/07/2022
|
monjila bibi
|
0401007WL021250
|
monjila bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370286
|
|
monjila bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-007-004/1627
()
|
0401007000NRG23050720220200226
|
05/07/2022
|
ROHIMA KHATUN
|
0401007WL021236
|
ROHIMA KHATUN
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370276
|
|
ROHIMA KHATUN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-007-004/4146
()
|
0401007000NRG23050720220200237
|
05/07/2022
|
Rokeya Bewa
|
0401007WL021237
|
Rokeya Bewa
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370277
|
|
Rokeya Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
SOUTH SALMARA
|
AS-01-007-007-005/5489
()
|
0401007000NRG23050720220200273
|
05/07/2022
|
ALI HOSSAIN
|
0401007WL021242
|
ALI HOSSAIN
|
00165
|
IBKL0001513
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370278
|
|
ALI HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
SOUTH SALMARA
|
AS-01-007-007-003/4243
()
|
0401007000NRG23050720220200253
|
05/07/2022
|
Omar Faruk
|
0401007WL021240
|
Omar Faruk
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370279
|
|
Omar Faruk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
SOUTH SALMARA
|
AS-01-007-002-002/1162
()
|
0401007000NRG23040720220200105
|
05/07/2022
|
Mogor ali
|
0401007WL021194
|
Mogor ali
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916370281
|
|
Mogor ali
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-002-002/220
()
|
0401007000NRG23040720220200095
|
05/07/2022
|
marjina bibi
|
0401007WL021185
|
marjina bibi
|
00354
|
PUNB0118220
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370282
|
|
marjina bibi
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-002-002/552
()
|
0401007000NRG23040720220200106
|
05/07/2022
|
joynal abedin
|
0401007WL021195
|
joynal abedin
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370280
|
|
joynal abedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
15
|
SOUTH SALMARA
|
AS-01-007-007-001/60
()
|
0401007000NRG23050720220200233
|
05/07/2022
|
FALU SK
|
0401007WL021237
|
FALU SK
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370320
|
|
MR FALU SHEIKH
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-007-002/4292
()
|
0401007000NRG23050720220200290
|
05/07/2022
|
Abul Hossain
|
0401007WL021245
|
Abul Hossain
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370326
|
|
MR ABUL HOSSAIN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-007-002/4474
()
|
0401007000NRG23050720220200224
|
05/07/2022
|
AMONG KHATUN
|
0401007WL021236
|
AMONG KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370298
|
|
MRS HASENA BEWA
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-007-002/707
()
|
0401007000NRG23050720220200266
|
05/07/2022
|
TAHEBA KHATUN
|
0401007WL021242
|
TAHEBA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370295
|
|
MRS TAHEBA KHATUN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-007-003/4080
()
|
0401007000NRG23050720220200252
|
05/07/2022
|
MD EASIN ALI
|
0401007WL021240
|
MD EASIN ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370290
|
|
MR MD EASIN ALI
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-007-003/4081
()
|
0401007000NRG23050720220200225
|
05/07/2022
|
JAHIRA BIBI
|
0401007WL021236
|
JAHIRA BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370291
|
|
MRS JAHIRA BIBI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-007-004/1479
()
|
0401007000NRG23050720220200234
|
05/07/2022
|
ABDUL BAREK
|
0401007WL021237
|
ABDUL BAREK
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370287
|
|
MS ABDUL BAREK
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-007-004/1678
()
|
0401007000NRG23050720220200296
|
05/07/2022
|
JOYNAL ABEDIN
|
0401007WL021247
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370289
|
|
MR JOYNAL ABEDIN
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-007-004/1766
()
|
0401007000NRG23050720220200254
|
05/07/2022
|
MOTIER RAHMAN
|
0401007WL021240
|
MOTIER RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370288
|
|
MR MOTIER ROHMAN
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-007-004/2547
()
|
0401007000NRG23050720220200235
|
05/07/2022
|
A SOBUR
|
0401007WL021237
|
A SOBUR
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370306
|
|
MR A SOBUR
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-007-004/2547
()
|
0401007000NRG23050720220200236
|
05/07/2022
|
ROMESA KHATUN
|
0401007WL021237
|
ROMESA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370302
|
|
MRS ROMESA KHATUN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-007-004/28
()
|
0401007000NRG23050720220200267
|
05/07/2022
|
GOFAR ALI
|
0401007WL021242
|
GOFAR ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370309
|
|
MR GOFAR ALI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-007-004/320
()
|
0401007000NRG23050720220200227
|
05/07/2022
|
NURBHANU BEWA
|
0401007WL021236
|
NURBHANU BEWA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370304
|
|
MRS NURBHANU BEWA
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-007-004/41
()
|
0401007000NRG23050720220200228
|
05/07/2022
|
KAJEJ UDDIN
|
0401007WL021236
|
KAJEJ UDDIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370312
|
|
MR KAJEJ UDDIN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-007-004/4128
()
|
0401007000NRG23050720220200298
|
05/07/2022
|
Abdur Rezzaque
|
0401007WL021248
|
Abdur Rezzaque
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916370317
|
|
MR ABDUR REZZAQUE
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-007-004/4128
()
|
0401007000NRG23050720220200299
|
05/07/2022
|
Abdur Rezzaque
|
0401007WL021248
|
Abdur Rezzaque
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370318
|
|
MR ABDUR REZZAQUE
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-007-004/4147
()
|
0401007000NRG23050720220200229
|
05/07/2022
|
Rupjan Bewa
|
0401007WL021236
|
Rupjan Bewa
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370296
|
|
MRS RUPJAN BEWA
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-007-004/4242
()
|
0401007000NRG23050720220200255
|
05/07/2022
|
Khateja Khatun
|
0401007WL021240
|
Khateja Khatun
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370301
|
|
MRS KHATEJA KHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-007-004/4252
()
|
0401007000NRG23050720220200297
|
05/07/2022
|
Moynal Hoque
|
0401007WL021247
|
Moynal Hoque
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370297
|
|
MRS MOYNAL HOQUE
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-007-004/4307
()
|
0401007000NRG23050720220200291
|
05/07/2022
|
Rupajan Bibi
|
0401007WL021245
|
Rupajan Bibi
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370319
|
|
MRS RUPAJAN BIBI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-007-004/4332
()
|
0401007000NRG23050720220200268
|
05/07/2022
|
Abdul Hamid mandal
|
0401007WL021242
|
Abdul Hamid mandal
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370294
|
|
MR ABDDUL HAMID MONDAL
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-007-004/44
()
|
0401007000NRG23050720220200269
|
05/07/2022
|
SAHER ALI
|
0401007WL021242
|
SAHER ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370310
|
|
MR SAHER ALI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-007-004/4901
()
|
0401007000NRG23050720220200230
|
05/07/2022
|
AKIRAN BIBI
|
0401007WL021236
|
AKIRAN BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370307
|
|
MRS AKIRAN BIBI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-007-004/544
()
|
0401007000NRG23050720220200270
|
05/07/2022
|
SOBED ALI
|
0401007WL021242
|
SOBED ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370311
|
|
MR SOBED ALI
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-007-004/662
()
|
0401007000NRG23050720220200271
|
05/07/2022
|
CHOHARAB ALI
|
0401007WL021242
|
CHOHARAB ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370313
|
|
MR CHOHARAB ALI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-007-005/2843
()
|
0401007000NRG23050720220200231
|
05/07/2022
|
AJIAL HOQUE
|
0401007WL021236
|
AJIAL HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370323
|
|
MR AJIAL HOQUE
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-007-005/2843
()
|
0401007000NRG23050720220200232
|
05/07/2022
|
KARIFUL BIBI
|
0401007WL021236
|
KARIFUL BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370305
|
|
MRS KARIFUL BIBI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-007-005/3215
()
|
0401007000NRG23050720220200256
|
05/07/2022
|
ASHRAFUL HOQUE
|
0401007WL021240
|
ASHRAFUL HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370321
|
|
MR SABER ALI
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-007-005/3912
()
|
0401007000NRG23050720220200292
|
05/07/2022
|
ADURI BIBI
|
0401007WL021245
|
ADURI BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370314
|
|
MRS ADARI BIBI
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-007-005/4154
()
|
0401007000NRG23050720220200238
|
05/07/2022
|
Sanowar Hussain
|
0401007WL021237
|
Sanowar Hussain
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370324
|
|
MR SANOWAR HUSSAIN
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-007-005/4158
()
|
0401007000NRG23050720220200239
|
05/07/2022
|
Abul Kalam
|
0401007WL021237
|
Abul Kalam
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370325
|
|
MR ABUL KALAM
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-007-005/4183
()
|
0401007000NRG23050720220200257
|
05/07/2022
|
Saleha Bewa
|
0401007WL021240
|
Saleha Bewa
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370308
|
|
MRS SALEHA BEWA
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-007-005/4205
()
|
0401007000NRG23050720220200258
|
05/07/2022
|
AMINA BIBI
|
0401007WL021240
|
AMINA BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370303
|
|
MRS AMINA BIBI
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-007-005/4205
()
|
0401007000NRG23050720220200259
|
05/07/2022
|
FARIQUL HOQUE
|
0401007WL021240
|
FARIQUL HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370300
|
|
MD FARIQUL HOQUE
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-007-005/5492
()
|
0401007000NRG23050720220200274
|
05/07/2022
|
FULU BIBI
|
0401007WL021242
|
FULU BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370322
|
|
MRS FULU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88852
|
88852
|
|
|
|
|
|
|
|
|
50
|
SOUTH SALMARA
|
AS-01-007-002-002/523
()
|
0401007000NRG23040720220200100
|
05/07/2022
|
sukjan bewa
|
0401007WL021189
|
sukjan bewa
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370327
|
|
SAHEB ALI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-006-002/1799
()
|
0401007000NRG23050720220200300
|
05/07/2022
|
NUR ISLAM
|
0401007WL021249
|
NUR ISLAM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370315
|
|
NUR ISLAM
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-007-002/707
()
|
0401007000NRG23050720220200265
|
05/07/2022
|
Shahinur Rahman
|
0401007WL021242
|
Shahinur Rahman
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370316
|
|
SHAHIBER RAHMAN MONDAL
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-007-005/3056
()
|
0401007000NRG23050720220200272
|
05/07/2022
|
ABU SUR
|
0401007WL021242
|
ABU SUR
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916370328
|
|
ABU SUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133736
|
133736
|
|
|
|
|
|
|
|