|
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-01-007-010-002/3020
()
|
0401007000NRG23090520220083966
|
09/05/2022
|
ROFIKA KHATUN
|
0401007WL007330
|
ROFIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625272
|
|
ROFIKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/1877
()
|
0401007000NRG23090520220083955
|
09/05/2022
|
moktadir prodhani
|
0401007WL007330
|
moktadir prodhani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625290
|
|
moktadirprodhani
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/1884
()
|
0401007000NRG23090520220083957
|
09/05/2022
|
ajijur rahman
|
0401007WL007330
|
ajijur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625292
|
|
ajijurrahman
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/1919
()
|
0401007000NRG23090520220083958
|
09/05/2022
|
MUSABBIR ALOM
|
0401007WL007330
|
MUSABBIR ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625293
|
|
MUSABBIRALOM
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/54
()
|
0401007000NRG23090520220083969
|
09/05/2022
|
MAFJAL HOQUE
|
0401007WL007330
|
MAFJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625289
|
|
MAFJALHOQUE
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-003/2046
()
|
0401007000NRG23090520220083975
|
09/05/2022
|
AHEDUR RAHMAN
|
0401007WL007330
|
AHEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625291
|
|
AHEDURRAHMAN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-003/2057
()
|
0401007000NRG23090520220083977
|
09/05/2022
|
BEGUM MOKLESA KHATUN
|
0401007WL007330
|
BEGUM MOKLESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625288
|
|
BEGUMMOKLESAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-001/1984
()
|
0401007000NRG23090520220083948
|
09/05/2022
|
RAMESA BIBI
|
0401007WL007330
|
RAMESA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625275
|
|
MRS RAMESA BIBI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-001/3035
()
|
0401007000NRG23090520220083952
|
09/05/2022
|
SAHA JAMAL
|
0401007WL007330
|
SAHA JAMAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1273625279
|
Account closed
|
|
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/1877
()
|
0401007000NRG23090520220083956
|
09/05/2022
|
SOBENA BEGUM
|
0401007WL007330
|
SOBENA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625281
|
|
MRS SOBENA BEGUM
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/1923
()
|
0401007000NRG23090520220083960
|
09/05/2022
|
RASHIDUL ISLAM
|
0401007WL007330
|
RASHIDUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625277
|
|
MRS MARJINA KHATUN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/766
()
|
0401007000NRG23090520220083970
|
09/05/2022
|
MOKBUL HUSSAIN MONDAL
|
0401007WL007330
|
MOKBUL HUSSAIN MONDAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625274
|
|
MR MOKBUL HUSSAIN MONDAL
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-003/1869
()
|
0401007000NRG23090520220083972
|
09/05/2022
|
HAFIZUL ISLAM
|
0401007WL007330
|
HAFIZUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625273
|
|
MR HAFIZUL ISLAM
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-003/2043
()
|
0401007000NRG23090520220083974
|
09/05/2022
|
MONSER ALI
|
0401007WL007330
|
MONSER ALI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625276
|
|
MR MONSER ALI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-003/2049
()
|
0401007000NRG23090520220083976
|
09/05/2022
|
NURJAMAL HOQUE
|
0401007WL007330
|
NURJAMAL HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625278
|
|
MR NURAJAMAL HOQUE
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-003/2059
()
|
0401007000NRG23090520220083979
|
09/05/2022
|
MANSURA BEGUM
|
0401007WL007330
|
MANSURA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625280
|
|
MRS MINURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/1766
()
|
0401007000NRG23090520220083954
|
09/05/2022
|
SUNDARI BEGUM
|
0401007WL007330
|
SUNDARI BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625282
|
|
MRS SUNDARI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-001/2191
()
|
0401007000NRG23090520220083951
|
09/05/2022
|
KALIDA KHATUN
|
0401007WL007330
|
KALIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625286
|
|
KHALEDA BEGUM
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/1919
()
|
0401007000NRG23090520220083959
|
09/05/2022
|
JESMINA KHATUN
|
0401007WL007330
|
JESMINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1273625287
|
No Such Account
|
|
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-002/2144
()
|
0401007000NRG23090520220083961
|
09/05/2022
|
ARMINA BEGUM
|
0401007WL007330
|
ARMINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625283
|
|
ARMINA BEGUM
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/285
()
|
0401007000NRG23090520220083962
|
09/05/2022
|
Ohedur Rahman
|
0401007WL007330
|
Ohedur Rahman
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625285
|
|
AHEDUR RAHMAN
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-003/2092
()
|
0401007000NRG23090520220083980
|
09/05/2022
|
HASHINUR ISLAM
|
0401007WL007330
|
HASHINUR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625284
|
|
HASINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-001/1984
()
|
0401007000NRG23090520220083949
|
09/05/2022
|
ABDUL GONI
|
0401007WL007330
|
ABDUL GONI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625260
|
|
ABDULGONI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-001/1999
()
|
0401007000NRG23090520220083950
|
09/05/2022
|
SAHA JAMAL
|
0401007WL007330
|
SAHA JAMAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625264
|
|
SAHAJAMAL
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-001/3035
()
|
0401007000NRG23090520220083953
|
09/05/2022
|
MOMINA BIBI
|
0401007WL007330
|
MOMINA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625266
|
|
MOMINABIBI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/285
()
|
0401007000NRG23090520220083963
|
09/05/2022
|
AHINUR ISLAM
|
0401007WL007330
|
AHINUR ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625268
|
|
AHINURISLAM
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/2870
()
|
0401007000NRG23090520220083964
|
09/05/2022
|
SHAFIN ZAKARIA MOLLAH
|
0401007WL007330
|
SHAFIN ZAKARIA MOLLAH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625270
|
|
SHAFINZAKARIAMOLLAH
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-002/2908
()
|
0401007000NRG23090520220083965
|
09/05/2022
|
MOBINA KHATUN
|
0401007WL007330
|
MOBINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625267
|
|
MOBINAKHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-002/3211
()
|
0401007000NRG23090520220083967
|
09/05/2022
|
FAINUL ISLAM MOLLAH
|
0401007WL007330
|
FAINUL ISLAM MOLLAH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625263
|
|
FAINULISLAMMOLLAH
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-002/3222
()
|
0401007000NRG23090520220083968
|
09/05/2022
|
SABIYA KHATUN
|
0401007WL007330
|
SABIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625261
|
|
SABIYAKHATUN
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-010-003/1862
()
|
0401007000NRG23090520220083971
|
09/05/2022
|
BEGUM MOKLECHA KHATUN
|
0401007WL007330
|
BEGUM MOKLECHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625271
|
|
BEGUMMOKLECHAKHATUN
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-010-003/2039
()
|
0401007000NRG23090520220083973
|
09/05/2022
|
FOZIMA BEGUM
|
0401007WL007330
|
FOZIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625265
|
|
FOZIMABEGUM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-003/2057
()
|
0401007000NRG23090520220083978
|
09/05/2022
|
TOJAMMEL HOQUE
|
0401007WL007330
|
TOJAMMEL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625262
|
|
TOJAMMELHOQUE
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-003/2799
()
|
0401007000NRG23090520220083981
|
09/05/2022
|
FARIDA BIBI
|
0401007WL007330
|
FARIDA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625269
|
|
FARIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|