|
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-01-007-002-002/1293
()
|
0401007000NRG23110520220089069
|
11/05/2022
|
anjuwara khatun
|
0401007WL007667
|
anjuwara khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935725
|
|
anjuwarakhatun
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-002/1293
()
|
0401007000NRG23110520220089068
|
11/05/2022
|
monirul islam
|
0401007WL007667
|
monirul islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935724
|
|
monirulislam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/1331
()
|
0401007000NRG23110520220089070
|
11/05/2022
|
SHANKAR SUTRADHAR
|
0401007WL007667
|
SHANKAR SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935758
|
|
SHANKARSUTRADHAR
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-002-002/1332
()
|
0401007000NRG23110520220089071
|
11/05/2022
|
SHWARIFA KHATUN
|
0401007WL007667
|
SHWARIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935764
|
|
SHWARIFAKHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/1339
()
|
0401007000NRG23110520220089076
|
11/05/2022
|
SUBAJAN BIBI
|
0401007WL007667
|
SUBAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935773
|
|
SUBAJANBIBI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/1340
()
|
0401007000NRG23110520220089077
|
11/05/2022
|
TAMINA KHATUN
|
0401007WL007667
|
TAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935763
|
|
TAMINAKHATUN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-002-002/1342
()
|
0401007000NRG23110520220089079
|
11/05/2022
|
SOBIA KHATUN
|
0401007WL007667
|
SOBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935750
|
|
SOBIAKHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-002-002/1343
()
|
0401007000NRG23110520220089080
|
11/05/2022
|
SURJYA BIBI
|
0401007WL007667
|
SURJYA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935768
|
|
SURJYABIBI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-002-002/1346
()
|
0401007000NRG23110520220089082
|
11/05/2022
|
HALIMA KHATUN
|
0401007WL007667
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935747
|
|
HALIMAKHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-002-002/1350
()
|
0401007000NRG23110520220089084
|
11/05/2022
|
ANOWARA KHATUN
|
0401007WL007667
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935759
|
|
ANOWARAKHATUN
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-002-002/1359
()
|
0401007000NRG23110520220089085
|
11/05/2022
|
MOYNAL HOQUE
|
0401007WL007667
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935767
|
|
MOYNALHOQUE
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-002-002/1363
()
|
0401007000NRG23110520220089089
|
11/05/2022
|
AMENA BIBI
|
0401007WL007667
|
AMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935766
|
|
AMENABIBI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-002-002/1364
()
|
0401007000NRG23110520220089091
|
11/05/2022
|
ADARABHAN BIBI
|
0401007WL007667
|
ADARABHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935772
|
|
ADARABHANBIBI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-002-002/1365
()
|
0401007000NRG23110520220089092
|
11/05/2022
|
SAMENA BIBI
|
0401007WL007667
|
SAMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935752
|
|
SAMENABIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-002-002/1367
()
|
0401007000NRG23110520220089094
|
11/05/2022
|
MARJINA KHATUN
|
0401007WL007667
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935748
|
|
MARJINAKHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-002-002/1369
()
|
0401007000NRG23110520220089096
|
11/05/2022
|
MOFIDA KHATUN
|
0401007WL007667
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935749
|
|
MOFIDAKHATUN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-002-002/1371
()
|
0401007000NRG23110520220089098
|
11/05/2022
|
KAMLA BIBI
|
0401007WL007667
|
KAMLA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935745
|
|
KAMLABIBI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-002-002/1374
()
|
0401007000NRG23110520220089100
|
11/05/2022
|
KHUKI BIBI
|
0401007WL007667
|
KHUKI BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935751
|
|
KHUKIBIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-002-002/1378
()
|
0401007000NRG23110520220089104
|
11/05/2022
|
MAHELA BIBI
|
0401007WL007667
|
MAHELA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935757
|
|
MAHELABIBI
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-002-002/1379
()
|
0401007000NRG23110520220089105
|
11/05/2022
|
ALI AHMED
|
0401007WL007667
|
ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935770
|
|
ALIAHMED
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-002-002/1380
()
|
0401007000NRG23110520220089106
|
11/05/2022
|
SALEHA BIBI
|
0401007WL007667
|
SALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935754
|
|
SALEHABIBI
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-002-002/1381
()
|
0401007000NRG23110520220089107
|
11/05/2022
|
MAMATA BIBI
|
0401007WL007667
|
MAMATA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935753
|
|
MAMATABIBI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-002-002/1382
()
|
0401007000NRG23110520220089108
|
11/05/2022
|
SAHAR BHAN BEWA
|
0401007WL007667
|
SAHAR BHAN BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935746
|
|
SAHARBHANBEWA
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-002-002/1383
()
|
0401007000NRG23110520220089109
|
11/05/2022
|
SAMELA BIBI
|
0401007WL007667
|
SAMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935761
|
|
SAMELABIBI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-002-002/1384
()
|
0401007000NRG23110520220089110
|
11/05/2022
|
NILU BIBI
|
0401007WL007667
|
NILU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935771
|
|
NILUBIBI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-002-002/1385
()
|
0401007000NRG23110520220089111
|
11/05/2022
|
GOLANUR BEWA
|
0401007WL007667
|
GOLANUR BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935762
|
|
GOLANURBEWA
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-002-002/1387
()
|
0401007000NRG23110520220089112
|
11/05/2022
|
JOHURA BIBI
|
0401007WL007667
|
JOHURA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935765
|
|
JOHURABIBI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-002-002/1388
()
|
0401007000NRG23110520220089113
|
11/05/2022
|
SHOHIDA KHATUN
|
0401007WL007667
|
SHOHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935769
|
|
SHOHIDAKHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-002-002/1390
()
|
0401007000NRG23110520220089115
|
11/05/2022
|
SOLEMA BIBI
|
0401007WL007667
|
SOLEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935755
|
|
SOLEMABIBI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-002-002/941
()
|
0401007000NRG23110520220089117
|
11/05/2022
|
NOSRON BEWA
|
0401007WL007667
|
NOSRON BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935756
|
|
NOSRONBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
31
|
SOUTH SALMARA
|
AS-01-007-002-002/1333
()
|
0401007000NRG23110520220089072
|
11/05/2022
|
MOUSUMI BEGUM
|
0401007WL007667
|
MOUSUMI BEGUM
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935744
|
|
MOUSUMI BEGUM
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-002-002/1335
()
|
0401007000NRG23110520220089073
|
11/05/2022
|
SAHERA BIBI
|
0401007WL007667
|
SAHERA BIBI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935727
|
|
SAHERA BIBI
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-002-002/1336
()
|
0401007000NRG23110520220089074
|
11/05/2022
|
KULSUMA BIBI
|
0401007WL007667
|
KULSUMA BIBI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935734
|
|
KULSUMA BIBI
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-002-002/1337
()
|
0401007000NRG23110520220089075
|
11/05/2022
|
FATEMA BIBI
|
0401007WL007667
|
FATEMA BIBI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935739
|
|
FATEMA BIBI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-002-002/1341
()
|
0401007000NRG23110520220089078
|
11/05/2022
|
CHELINA KHATUN
|
0401007WL007667
|
CHELINA KHATUN
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935741
|
|
CHELINA KHATUN
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-002-002/1345
()
|
0401007000NRG23110520220089081
|
11/05/2022
|
BABOR ALI
|
0401007WL007667
|
BABOR ALI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935726
|
|
BABOR ALI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-002-002/1347
()
|
0401007000NRG23110520220089083
|
11/05/2022
|
AHITARA BIBI
|
0401007WL007667
|
AHITARA BIBI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935740
|
|
AHITARA BIBI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-002-002/1360
()
|
0401007000NRG23110520220089086
|
11/05/2022
|
MABINA BEGUM
|
0401007WL007667
|
MABINA BEGUM
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935737
|
|
MABINA BEGUM
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-002-002/1361
()
|
0401007000NRG23110520220089087
|
11/05/2022
|
BAKAFUL BIBI
|
0401007WL007667
|
BAKAFUL BIBI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935736
|
|
BAKAFUL BIBI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-002-002/1362
()
|
0401007000NRG23110520220089088
|
11/05/2022
|
MOUSOMI BEGUM
|
0401007WL007667
|
MOUSOMI BEGUM
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935738
|
|
MOUSOMI BEGUM
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-002-002/1363
()
|
0401007000NRG23110520220089090
|
11/05/2022
|
GEDA SHEIKH
|
0401007WL007667
|
GEDA SHEIKH
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935730
|
|
GEDA SHEIKH
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-002-002/1366
()
|
0401007000NRG23110520220089093
|
11/05/2022
|
SAIFUL ISLAM
|
0401007WL007667
|
SAIFUL ISLAM
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935729
|
|
SAIFUL ISLAM
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-002-002/1368
()
|
0401007000NRG23110520220089095
|
11/05/2022
|
MATIOR RAHMAN
|
0401007WL007667
|
MATIOR RAHMAN
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935731
|
|
MATIOR RAHMAN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-002-002/1370
()
|
0401007000NRG23110520220089097
|
11/05/2022
|
NUR MOHAMMAD ALI
|
0401007WL007667
|
NUR MOHAMMAD ALI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935732
|
|
NUR MOHAMMAD ALI
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-002-002/1372
()
|
0401007000NRG23110520220089099
|
11/05/2022
|
SEPALI BEGUM
|
0401007WL007667
|
SEPALI BEGUM
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935735
|
|
SEPALI BEGUM
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-002-002/1375
()
|
0401007000NRG23110520220089101
|
11/05/2022
|
FAJIAL HOQUE
|
0401007WL007667
|
FAJIAL HOQUE
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935733
|
|
FAJIAL HOQUE
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-002-002/1376
()
|
0401007000NRG23110520220089102
|
11/05/2022
|
TAHERA BIBI
|
0401007WL007667
|
TAHERA BIBI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935742
|
|
TAHERA BIBI
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-002-002/1377
()
|
0401007000NRG23110520220089103
|
11/05/2022
|
ANJU BIBI
|
0401007WL007667
|
ANJU BIBI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935743
|
|
ANJU BIBI
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-002-002/1389
()
|
0401007000NRG23110520220089114
|
11/05/2022
|
JAHANUR ISLAM MIR
|
0401007WL007667
|
JAHANUR ISLAM MIR
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935728
|
|
JAHANUR ISLAM MIRR
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-002-002/1391
()
|
0401007000NRG23110520220089116
|
11/05/2022
|
HALIM UDDIN
|
0401007WL007667
|
HALIM UDDIN
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667935760
|
|
HALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|