|
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-01-007-007-005/2486
()
|
0401007000NRG23140620220166804
|
14/06/2022
|
JAHANARA KHATUN
|
0401007WL015098
|
JAHANARA KHATUN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237729
|
|
MRS JAHANARA KHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-007-005/2488
()
|
0401007000NRG23140620220166805
|
14/06/2022
|
MOSTAFA SHEIKH
|
0401007WL015098
|
MOSTAFA SHEIKH
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237713
|
|
MRS MOSTAFA SHEIKH
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-007-005/2489
()
|
0401007000NRG23140620220166806
|
14/06/2022
|
NUR ISLAM
|
0401007WL015098
|
NUR ISLAM
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237727
|
|
MR NUR ISLAM
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-007-005/2490
()
|
0401007000NRG23140620220166807
|
14/06/2022
|
JAHIRUL ISLAM
|
0401007WL015098
|
JAHIRUL ISLAM
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237728
|
|
MR JAHIRUL ISLAM
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-007-005/2491
()
|
0401007000NRG23140620220166808
|
14/06/2022
|
KOHILA KHATUN
|
0401007WL015098
|
KOHILA KHATUN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237712
|
|
MRS KOHILA KHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-007-005/2493
()
|
0401007000NRG23140620220166809
|
14/06/2022
|
MONOWAR HUSSAIN
|
0401007WL015098
|
MONOWAR HUSSAIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237714
|
|
MRS MONOWAR HUSSAIN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-007-005/2496
()
|
0401007000NRG23140620220166810
|
14/06/2022
|
BAHATAN BIBI
|
0401007WL015098
|
BAHATAN BIBI
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237719
|
|
MRS BAHATAN BIBI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-007-005/2498
()
|
0401007000NRG23140620220166811
|
14/06/2022
|
HALIMA BIBI
|
0401007WL015098
|
HALIMA BIBI
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237720
|
|
MRS HALIMA BIBI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-007-005/2499
()
|
0401007000NRG23140620220166812
|
14/06/2022
|
FORIDA KHATUN
|
0401007WL015098
|
FORIDA KHATUN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237711
|
|
MRS FORIDA KHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-007-005/2500
()
|
0401007000NRG23140620220166813
|
14/06/2022
|
HAMED ALI
|
0401007WL015098
|
HAMED ALI
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237718
|
|
MRS HAMED ALI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-007-005/2501
()
|
0401007000NRG23140620220166814
|
14/06/2022
|
SUKACHAN ALI
|
0401007WL015098
|
SUKACHAN ALI
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237717
|
|
MR SUKACHAN ALI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-007-005/2502
()
|
0401007000NRG23140620220166815
|
14/06/2022
|
ALTAB HUSSAIN
|
0401007WL015098
|
ALTAB HUSSAIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237716
|
|
MR ALTAB HUSSAIN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-007-005/2503
()
|
0401007000NRG23140620220166816
|
14/06/2022
|
FULBOR HUSSAIN
|
0401007WL015098
|
FULBOR HUSSAIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237715
|
|
MR FULBOR HUSSAIN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-007-005/2504
()
|
0401007000NRG23140620220166817
|
14/06/2022
|
MOZIDUR RAHMAN MONDAL
|
0401007WL015098
|
MOZIDUR RAHMAN MONDAL
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237723
|
|
MR MOZIDUR RAHMAN MONDAL
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-007-005/2505
()
|
0401007000NRG23140620220166818
|
14/06/2022
|
MOJEDA BEWA
|
0401007WL015098
|
MOJEDA BEWA
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237725
|
|
MRS MOJEDA BEWA
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-007-005/2506
()
|
0401007000NRG23140620220166819
|
14/06/2022
|
ALI HOSSAIN
|
0401007WL015098
|
ALI HOSSAIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237724
|
|
MR ALI HOSSAIN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-007-005/2508
()
|
0401007000NRG23140620220166820
|
14/06/2022
|
ABDUL GOFUR
|
0401007WL015098
|
ABDUL GOFUR
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237721
|
|
MR ABDUL GOFUR
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-007-005/2509
()
|
0401007000NRG23140620220166821
|
14/06/2022
|
MOHILA KHATUN
|
0401007WL015098
|
MOHILA KHATUN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237722
|
|
MRS MOHILA KHATUN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-007-005/2510
()
|
0401007000NRG23140620220166822
|
14/06/2022
|
NUR MOHAMMAD
|
0401007WL015098
|
NUR MOHAMMAD
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459237726
|
|
MR NUR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|