|
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-01-007-005-003/115
()
|
0401007000NRG23090620220156429
|
09/06/2022
|
ASIA KHATUN
|
0401007WL013199
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525680
|
|
ASIAKHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-005-003/1195
()
|
0401007000NRG23090620220156430
|
09/06/2022
|
MAFIDUL ISLAM
|
0401007WL013199
|
MAFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525668
|
|
MAFIDULISLAM
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-005-003/1698
()
|
0401007000NRG23090620220156435
|
09/06/2022
|
KOHINUR KHATUN
|
0401007WL013199
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525679
|
|
KOHINURKHATUN
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-005-003/674
()
|
0401007000NRG23090620220156442
|
09/06/2022
|
ABDUL NUR
|
0401007WL013199
|
ABDUL NUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525681
|
|
ABDULNUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-005-003/283
()
|
0401007000NRG23090620220156436
|
09/06/2022
|
INAT ALI
|
0401007WL013199
|
INAT ALI
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525677
|
|
INATALI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-005-003/283
()
|
0401007000NRG23090620220156437
|
09/06/2022
|
JARINA BIBI
|
0401007WL013199
|
JARINA BIBI
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525678
|
|
JARINABIBI
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-005-003/303
()
|
0401007000NRG23090620220156438
|
09/06/2022
|
MANJAN BIBI
|
0401007WL013199
|
MANJAN BIBI
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525684
|
|
MANJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-005-003/1038
()
|
0401007000NRG23090620220156427
|
09/06/2022
|
JAHANARA KHATUN
|
0401007WL013199
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525673
|
|
MS JAHANARA KHATUN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-005-003/115
()
|
0401007000NRG23090620220156428
|
09/06/2022
|
KAFIL UDDIN
|
0401007WL013199
|
KAFIL UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525676
|
|
MR KAFIL UDDIN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-005-003/1195
()
|
0401007000NRG23090620220156431
|
09/06/2022
|
DALIMAN NESA
|
0401007WL013199
|
DALIMAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525675
|
|
MS DALIMAN NESA
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-005-003/415
()
|
0401007000NRG23090620220156439
|
09/06/2022
|
RUPAJAN BEWA
|
0401007WL013199
|
RUPAJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525671
|
|
MS RUPAJAN BEWA
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-005-003/674
()
|
0401007000NRG23090620220156443
|
09/06/2022
|
KODBHANU BIBI
|
0401007WL013199
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525674
|
|
MS KODBHANU BIBI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-005-003/714
()
|
0401007000NRG23090620220156444
|
09/06/2022
|
AMENA BIBI
|
0401007WL013199
|
AMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525672
|
|
MS AMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
SOUTH SALMARA
|
AS-01-007-005-003/1652
()
|
0401007000NRG23090620220156432
|
09/06/2022
|
HABIBUR RAHMAN
|
0401007WL013199
|
HABIBUR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525667
|
|
HABIBUR RAHMAN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-005-003/1660
()
|
0401007000NRG23090620220156434
|
09/06/2022
|
BEGUM JESMINARA KHAN
|
0401007WL013199
|
BEGUM JESMINARA KHAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525682
|
|
BEGUM JESMINARA KHAN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-005-003/1660
()
|
0401007000NRG23090620220156433
|
09/06/2022
|
KHORSHED ALOM KHAN
|
0401007WL013199
|
KHORSHED ALOM KHAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525683
|
|
KHORSHED ALOM KHAN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-005-003/424
()
|
0401007000NRG23090620220156440
|
09/06/2022
|
HASEM ALI
|
0401007WL013199
|
HASEM ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525670
|
|
HASHEM ALI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-005-003/424
()
|
0401007000NRG23090620220156441
|
09/06/2022
|
MR SAHEBA KHATUN
|
0401007WL013199
|
MR SAHEBA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332525669
|
|
SAHEBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|