|
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-01-007-010-002/1512
()
|
0401007000NRG23150320230503969
|
16/03/2023
|
NOKUL SAHA
|
0401007WL050026
|
NOKUL SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919334
|
|
NOKUL SAHA
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/2347
()
|
0401007000NRG23150320230503973
|
16/03/2023
|
ABU TAHER SARKAR
|
0401007WL050026
|
ABU TAHER SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919332
|
|
ABU TAHER SARKAR
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/2411
()
|
0401007000NRG23150320230503974
|
16/03/2023
|
ROHIMA BIBI
|
0401007WL050026
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919329
|
|
ROHIMA BIBI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/2439
()
|
0401007000NRG23150320230503976
|
16/03/2023
|
FIRDUS ALOM
|
0401007WL050026
|
FIRDUS ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919331
|
|
FIRDUS ALOM
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/523
()
|
0401007000NRG23150320230503990
|
16/03/2023
|
SHAHIN PARVEZ
|
0401007WL050026
|
SHAHIN PARVEZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919333
|
|
SHAHIN PARVEZ
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/893
()
|
0401007000NRG23150320230503996
|
16/03/2023
|
SHOHIDUR ISLAM KONDAL
|
0401007WL050026
|
SHOHIDUR ISLAM KONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919330
|
|
SHOHIDUR ISLAM KONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-001/1993
()
|
0401007000NRG23150320230503954
|
16/03/2023
|
SHAHINARA BEGUM
|
0401007WL050026
|
SHAHINARA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919336
|
|
MRS ZIADUR ISLAM
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/3260
()
|
0401007000NRG23150320230503988
|
16/03/2023
|
ISRAFIL ISLAM
|
0401007WL050026
|
ISRAFIL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919337
|
|
MR ISRAFIL ISLAM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/3267
()
|
0401007000NRG23150320230503989
|
16/03/2023
|
SALEMAN HOQUE
|
0401007WL050026
|
SALEMAN HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919335
|
|
MR SOLEMAN HOQUE
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-003/2059
()
|
0401007000NRG23150320230504000
|
16/03/2023
|
MANSURA BEGUM
|
0401007WL050026
|
MANSURA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919338
|
|
MRS MINURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/1775
()
|
0401007000NRG23150320230503970
|
16/03/2023
|
MANIRA BEGUM
|
0401007WL050026
|
MANIRA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919339
|
|
MRS MANIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-001/2016
()
|
0401007000NRG23150320230503958
|
16/03/2023
|
ASKAR ALI
|
0401007WL050026
|
ASKAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919346
|
|
ASKAR ALI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/2560
()
|
0401007000NRG23150320230503978
|
16/03/2023
|
BIPASHA RANI SAHA
|
0401007WL050026
|
BIPASHA RANI SAHA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919342
|
|
BIPASHA RANI SAHA
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/2658
()
|
0401007000NRG23150320230503982
|
16/03/2023
|
ARIFA PARVIN
|
0401007WL050026
|
ARIFA PARVIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919343
|
|
ARIFA PARVIN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/2665
()
|
0401007000NRG23150320230503983
|
16/03/2023
|
AMINUR HOQUE
|
0401007WL050026
|
AMINUR HOQUE
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919344
|
|
AMINUR HOQUE
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/2667
()
|
0401007000NRG23150320230503984
|
16/03/2023
|
MERINA BEGUM
|
0401007WL050026
|
MERINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919345
|
|
MERINA BEGUM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/739
()
|
0401007000NRG23150320230503991
|
16/03/2023
|
Tamanur Rahman
|
0401007WL050026
|
Tamanur Rahman
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919341
|
|
TAMANUR RAHMAN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/846
()
|
0401007000NRG23150320230503994
|
16/03/2023
|
JAMIRUL ISLAM MOLLAH
|
0401007WL050026
|
JAMIRUL ISLAM MOLLAH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919340
|
|
ZAMIUL ISLAM MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-001/3205
()
|
0401007000NRG23150320230503967
|
16/03/2023
|
ARIFA BEGUM
|
0401007WL050026
|
ARIFA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919328
|
|
ARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|