|
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-01-007-010-002/1530
()
|
0401007000NRG23160320230508379
|
16/03/2023
|
FAJIYEL HOQUE
|
0401007WL050571
|
FAJIYEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736615
|
|
Fozial Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/1676
()
|
0401007000NRG23160320230508380
|
16/03/2023
|
MRS ARMINA BEGUM
|
0401007WL050571
|
MRS ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736620
|
|
MRS ARMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/1678
()
|
0401007000NRG23160320230508381
|
16/03/2023
|
MARJINA KHATUN
|
0401007WL050571
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736618
|
|
Marjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/1706
()
|
0401007000NRG23160320230508382
|
16/03/2023
|
SAHIDA BIBI
|
0401007WL050571
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736614
|
|
SAHIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/1871
()
|
0401007000NRG23160320230508390
|
16/03/2023
|
MOTIOR HOQUE
|
0401007WL050571
|
MOTIOR HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736617
|
|
MATIOR HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/1894
()
|
0401007000NRG23160320230508398
|
16/03/2023
|
nurima bibi
|
0401007WL050571
|
nurima bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736619
|
|
NURIMA BIBI
|
UCO BANK(607066)
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/908
()
|
0401007000NRG23160320230508432
|
16/03/2023
|
ABDUL HAI PRODHANI
|
0401007WL050571
|
ABDUL HAI PRODHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736616
|
|
Abdul Hai Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/1724
()
|
0401007000NRG23160320230508384
|
16/03/2023
|
MRS ALINA KHATUN
|
0401007WL050571
|
MRS ALINA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736607
|
|
ALINA KHATUN
|
UCO BANK(607066)
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/2835
()
|
0401007000NRG23160320230508408
|
16/03/2023
|
AZIZUL HOQUE BEPARI
|
0401007WL050571
|
AZIZUL HOQUE BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736609
|
|
MR AJIJUL HOQUE BEPARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/2847
()
|
0401007000NRG23160320230508413
|
16/03/2023
|
OMOR ALI BEPARI
|
0401007WL050571
|
OMOR ALI BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736606
|
|
OMAR ALI BEPARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/2862
()
|
0401007000NRG23160320230508420
|
16/03/2023
|
AZIMA BIBI
|
0401007WL050571
|
AZIMA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736608
|
|
AZIMA BIBI
|
UCO BANK(607066)
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/2894
()
|
0401007000NRG23160320230508424
|
16/03/2023
|
NABI HUSSAIN
|
0401007WL050571
|
NABI HUSSAIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736611
|
|
MR NABI HUSSAIN BEPARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/2919
()
|
0401007000NRG23160320230508426
|
16/03/2023
|
HALIMA BIBI
|
0401007WL050571
|
HALIMA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736610
|
|
HALIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/766
()
|
0401007000NRG23160320230508431
|
16/03/2023
|
MOKBUL HUSSAIN MONDAL
|
0401007WL050571
|
MOKBUL HUSSAIN MONDAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736603
|
|
MOKBUL HUSSAIN MONDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/1766
()
|
0401007000NRG23160320230508386
|
16/03/2023
|
SUNDARI BEGUM
|
0401007WL050571
|
SUNDARI BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736605
|
|
SUNDARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/1776
()
|
0401007000NRG23160320230508387
|
16/03/2023
|
YARANA KHATUN
|
0401007WL050571
|
YARANA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736604
|
|
YARANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/1891
()
|
0401007000NRG23160320230508396
|
16/03/2023
|
LOVELY CHOWDHURY
|
0401007WL050571
|
LOVELY CHOWDHURY
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736601
|
|
LOVELY CHOWDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/3244
()
|
0401007000NRG23160320230508429
|
16/03/2023
|
ABUL HUSSAIN
|
0401007WL050571
|
ABUL HUSSAIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736602
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/1706
()
|
0401007000NRG23160320230508383
|
16/03/2023
|
SULTAN BEPARI
|
0401007WL050571
|
SULTAN BEPARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736623
|
|
Sultan Bepari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-002/1888
()
|
0401007000NRG23160320230508394
|
16/03/2023
|
SOFIQUL ISLAM
|
0401007WL050571
|
SOFIQUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736626
|
|
Sofiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/1892
()
|
0401007000NRG23160320230508397
|
16/03/2023
|
SOPIA KHATUN
|
0401007WL050571
|
SOPIA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736612
|
|
Sopia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-002/2127
()
|
0401007000NRG23160320230508400
|
16/03/2023
|
ALI AHMED
|
0401007WL050571
|
ALI AHMED
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736622
|
|
Ali Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-002/2132
()
|
0401007000NRG23160320230508402
|
16/03/2023
|
JELEKHA KHATUN
|
0401007WL050571
|
JELEKHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736621
|
|
Jelekha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-002/2141
()
|
0401007000NRG23160320230508404
|
16/03/2023
|
ABID HOSSAIN
|
0401007WL050571
|
ABID HOSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736613
|
|
Abid Hossain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-002/2213
()
|
0401007000NRG23160320230508406
|
16/03/2023
|
ASMINA KHATUN
|
0401007WL050571
|
ASMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736625
|
|
Asmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/2859
()
|
0401007000NRG23160320230508419
|
16/03/2023
|
KARIMUL ISLAM
|
0401007WL050571
|
KARIMUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493736624
|
|
Karimul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|