|
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-01-007-007-002/1030
()
|
0401007000NRG23060620220149851
|
06/06/2022
|
SOBIA BIBI
|
0401007WL012211
|
SOBIA BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833626
|
|
MRS SOBIA BIBI
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-007-002/1033
()
|
0401007000NRG23060620220149853
|
06/06/2022
|
ABDUL MAJID
|
0401007WL012211
|
ABDUL MAJID
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833616
|
|
ABDUL MAJID
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-007-002/1033
()
|
0401007000NRG23060620220149852
|
06/06/2022
|
SHARIFA BIBI
|
0401007WL012211
|
SHARIFA BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833620
|
|
MRS SHARIFA BIBI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-007-002/1035
()
|
0401007000NRG23060620220149854
|
06/06/2022
|
HALIMA BIBI
|
0401007WL012211
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833627
|
|
MRS HALIMA BIBI
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-007-002/1038
()
|
0401007000NRG23060620220149855
|
06/06/2022
|
CHAIFUL ISLAM
|
0401007WL012211
|
CHAIFUL ISLAM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833621
|
|
MR CHAIFUL ISLAM
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-007-002/1038
()
|
0401007000NRG23060620220149856
|
06/06/2022
|
JARINA KHATUN
|
0401007WL012211
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833617
|
|
MRS JARINA KHATUN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-007-002/1040
()
|
0401007000NRG23060620220149857
|
06/06/2022
|
JOYGAN KHATUN
|
0401007WL012211
|
JOYGAN KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833624
|
|
MRS JOYGAN KHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-007-002/1046
()
|
0401007000NRG23060620220149858
|
06/06/2022
|
JAHANARA BIBI
|
0401007WL012211
|
JAHANARA BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833628
|
|
MRS JAHANARA BIBI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-007-002/1048
()
|
0401007000NRG23060620220149859
|
06/06/2022
|
AR SUBUR ALI
|
0401007WL012211
|
AR SUBUR ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833622
|
|
MR AR SUBUR ALI
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-007-002/1048
()
|
0401007000NRG23060620220149860
|
06/06/2022
|
Njifa Khatun
|
0401007WL012211
|
Njifa Khatun
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833615
|
|
MRS NAJIFA KHATUN
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-007-002/1052
()
|
0401007000NRG23060620220149861
|
06/06/2022
|
KADER ALI
|
0401007WL012211
|
KADER ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833623
|
|
MR KADER ALI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-007-002/1459
()
|
0401007000NRG23060620220149862
|
06/06/2022
|
AJIBAR RAHMAN
|
0401007WL012211
|
AJIBAR RAHMAN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833630
|
|
MR AJIBAR RAHMAN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-007-002/1469
()
|
0401007000NRG23060620220149863
|
06/06/2022
|
JAKIR HOSSAIN
|
0401007WL012211
|
JAKIR HOSSAIN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833625
|
|
MR JAKIR HOSSAIN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-007-002/1491
()
|
0401007000NRG23060620220149864
|
06/06/2022
|
JAKIR HOSSAIN
|
0401007WL012211
|
JAKIR HOSSAIN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833618
|
|
MR JAKIR HOSSAIN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-007-002/1507
()
|
0401007000NRG23060620220149865
|
06/06/2022
|
FEREJA KHATUN
|
0401007WL012211
|
FEREJA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833619
|
|
MRS FEREJA KHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-007-002/1510
()
|
0401007000NRG23060620220149866
|
06/06/2022
|
NOSER ALI
|
0401007WL012211
|
NOSER ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214833629
|
|
MR NOSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|