|
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-01-007-009-001/913
()
|
0401007000NRG23130420220000675
|
13/04/2022
|
JESMINA KHATUN
|
0401007WL000112
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312304
|
|
JESMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-004/3501
()
|
0401007000NRG23130420220000716
|
13/04/2022
|
MAHIDUL ISLAM
|
0401007WL000112
|
MAHIDUL ISLAM
|
00415
|
SBIN0009150
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312305
|
|
MR MOZAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-001/908
()
|
0401007000NRG23130420220000674
|
13/04/2022
|
MONOWARA BEGUM
|
0401007WL000112
|
MONOWARA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312327
|
|
MANOWARA BEGUM
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-001/918
()
|
0401007000NRG23130420220000676
|
13/04/2022
|
AmiL Hoque
|
0401007WL000112
|
AmiL Hoque
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312341
|
|
AMIL HOQUE
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-001/918
()
|
0401007000NRG23130420220000677
|
13/04/2022
|
ASMA KHATUN
|
0401007WL000112
|
ASMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312310
|
|
MALEKA BEWA
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-003/771
()
|
0401007000NRG23130420220000678
|
13/04/2022
|
Mamataj Begum
|
0401007WL000112
|
Mamataj Begum
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312328
|
|
MAMATAJ BEGUM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-004/2489
()
|
0401007000NRG23130420220000679
|
13/04/2022
|
BASHIDUR RAHMAN
|
0401007WL000112
|
BASHIDUR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312343
|
|
BASHIDUR RAHMAN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-004/3061
()
|
0401007000NRG23130420220000680
|
13/04/2022
|
JULUFA KHATUN
|
0401007WL000112
|
JULUFA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312329
|
|
ZULIFA KHATUN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-004/3062
()
|
0401007000NRG23130420220000682
|
13/04/2022
|
ABDUL SAMAD
|
0401007WL000112
|
ABDUL SAMAD
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312348
|
|
ABDUL SAMAD
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-004/3062
()
|
0401007000NRG23130420220000683
|
13/04/2022
|
ABDUL SAMID
|
0401007WL000112
|
ABDUL SAMID
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312347
|
|
ABDUL SAMID
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-004/3062
()
|
0401007000NRG23130420220000681
|
13/04/2022
|
SHONARUL ISLAM
|
0401007WL000112
|
SHONARUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312338
|
|
SHONARUL ISLAM
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-004/3063
()
|
0401007000NRG23130420220000684
|
13/04/2022
|
BASHIRAN NESA
|
0401007WL000112
|
BASHIRAN NESA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312334
|
|
BASHIRON NESSA
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-004/3064
()
|
0401007000NRG23130420220000685
|
13/04/2022
|
SAHEBA BEGUM
|
0401007WL000112
|
SAHEBA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312316
|
|
SAHEBA BEGUM
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-004/3065
()
|
0401007000NRG23130420220000686
|
13/04/2022
|
MORJINA BEGUM
|
0401007WL000112
|
MORJINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312317
|
|
MORJINA BEGUM
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-004/3065
()
|
0401007000NRG23130420220000687
|
13/04/2022
|
NURAL ISLAM
|
0401007WL000112
|
NURAL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312330
|
|
NURAL ISLAM
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-004/3071
()
|
0401007000NRG23130420220000688
|
13/04/2022
|
ABEDA BEWA
|
0401007WL000112
|
ABEDA BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312337
|
|
ABEDA BEWA
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-004/3071
()
|
0401007000NRG23130420220000689
|
13/04/2022
|
FORIDA EYASMIN
|
0401007WL000112
|
FORIDA EYASMIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312306
|
|
FORIDA EYASMIN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-004/3077
()
|
0401007000NRG23130420220000690
|
13/04/2022
|
HAZRA BIBI
|
0401007WL000112
|
HAZRA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312336
|
|
HAZRA BIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-004/3079
()
|
0401007000NRG23130420220000691
|
13/04/2022
|
SABINA YASMIN
|
0401007WL000112
|
SABINA YASMIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312307
|
|
SABINA YASMIN SARKAR
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-009-004/3080
()
|
0401007000NRG23130420220000692
|
13/04/2022
|
AKLIMA BIBI
|
0401007WL000112
|
AKLIMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312332
|
|
AKLIMA BIBI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-004/3080
()
|
0401007000NRG23130420220000694
|
13/04/2022
|
HASNA BIBI
|
0401007WL000112
|
HASNA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312345
|
|
HASNA BIBI
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-004/3080
()
|
0401007000NRG23130420220000693
|
13/04/2022
|
ROSONA BEGUM
|
0401007WL000112
|
ROSONA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312342
|
|
ROSONA BEGUM
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-004/3081
()
|
0401007000NRG23130420220000696
|
13/04/2022
|
AMINUR ISLAM
|
0401007WL000112
|
AMINUR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312331
|
|
AMINUR ISLAM
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-004/3081
()
|
0401007000NRG23130420220000695
|
13/04/2022
|
OSMANA BANU
|
0401007WL000112
|
OSMANA BANU
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312314
|
|
OSMANA BANU
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-004/3086
()
|
0401007000NRG23130420220000697
|
13/04/2022
|
ISABJAN BIBI
|
0401007WL000112
|
ISABJAN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312315
|
|
ISABJAN BIBI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-004/3089
()
|
0401007000NRG23130420220000698
|
13/04/2022
|
NOZRUL ISLAM
|
0401007WL000112
|
NOZRUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312333
|
|
NOZRUL ISLAM
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-004/3097
()
|
0401007000NRG23130420220000699
|
13/04/2022
|
MAFRUJA KHATUN
|
0401007WL000112
|
MAFRUJA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312313
|
|
MAFARUJA KHATUN
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-004/3110
()
|
0401007000NRG23130420220000701
|
13/04/2022
|
KASIMAN NESSA
|
0401007WL000112
|
KASIMAN NESSA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312335
|
|
KARIMAN NESA
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-004/3110
()
|
0401007000NRG23130420220000700
|
13/04/2022
|
MOTIOR RAHMAN
|
0401007WL000112
|
MOTIOR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312318
|
|
MOTIOR RAHMAN
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-009-004/3485
()
|
0401007000NRG23130420220000702
|
13/04/2022
|
MOKASIDA BEGUM
|
0401007WL000112
|
MOKASIDA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312312
|
|
MOKASIDA BEGUM
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-004/3485
()
|
0401007000NRG23130420220000703
|
13/04/2022
|
SAYDUR RAHMAN
|
0401007WL000112
|
SAYDUR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312344
|
|
SAYDUR RAHMAN
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-004/3486
()
|
0401007000NRG23130420220000704
|
13/04/2022
|
KOCHIDA KHATUN
|
0401007WL000112
|
KOCHIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312340
|
|
KACHIDA KHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-004/3488
()
|
0401007000NRG23130420220000706
|
13/04/2022
|
AFTAR HOSSAIN
|
0401007WL000112
|
AFTAR HOSSAIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312308
|
|
AFTAR HOSSAIN
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-004/3488
()
|
0401007000NRG23130420220000705
|
13/04/2022
|
AMENA BIBI
|
0401007WL000112
|
AMENA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312321
|
|
AMENA BIBI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-004/3488
()
|
0401007000NRG23130420220000707
|
13/04/2022
|
TAJMINA HOQUE
|
0401007WL000112
|
TAJMINA HOQUE
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312346
|
|
TAJMINA HOQUE
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-004/3489
()
|
0401007000NRG23130420220000708
|
13/04/2022
|
MAHMUDA BIBI
|
0401007WL000112
|
MAHMUDA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312324
|
|
MAHMUDA BIBI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-004/3492
()
|
0401007000NRG23130420220000709
|
13/04/2022
|
MARJINA BEGUM
|
0401007WL000112
|
MARJINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312326
|
|
MARJINA BEGUM
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-004/3493
()
|
0401007000NRG23130420220000710
|
13/04/2022
|
LAILI BEGUM
|
0401007WL000112
|
LAILI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312325
|
|
LAILI BEGUM
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-009-004/3494
()
|
0401007000NRG23130420220000711
|
13/04/2022
|
REHENA KHATUN
|
0401007WL000112
|
REHENA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312319
|
|
REHENA KHATUN
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-009-004/3495
()
|
0401007000NRG23130420220000712
|
13/04/2022
|
AKLIMA BEGUM
|
0401007WL000112
|
AKLIMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312320
|
|
AKLIMA BEGUM
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-004/3496
()
|
0401007000NRG23130420220000713
|
13/04/2022
|
REJIA KHATUN
|
0401007WL000112
|
REJIA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312322
|
|
REJIA KHATUN
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-004/3497
()
|
0401007000NRG23130420220000714
|
13/04/2022
|
MAJIDA BEGUM
|
0401007WL000112
|
MAJIDA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312309
|
|
MAJIDA BEGUM
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-004/3498
()
|
0401007000NRG23130420220000715
|
13/04/2022
|
ABEDA KHATUN
|
0401007WL000112
|
ABEDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312339
|
|
ABEDA KHATUN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-004/3518
()
|
0401007000NRG23130420220000717
|
13/04/2022
|
ASKAR ALI
|
0401007WL000112
|
ASKAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312323
|
|
ASKAR ALI
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-004/3521
()
|
0401007000NRG23130420220000718
|
13/04/2022
|
MONAJURI BIBI
|
0401007WL000112
|
MONAJURI BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312311
|
|
MONAJURI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|