|
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-01-007-002-002/1023
()
|
0401007000NRG23170620220172754
|
17/06/2022
|
AFRUJA KHATUN
|
0401007WL016025
|
AFRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297297
|
|
AFRUJAKHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-002/1036
()
|
0401007000NRG23170620220172758
|
17/06/2022
|
AMBIYA BIBI
|
0401007WL016025
|
AMBIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297296
|
|
AMBIYABIBI
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/1273
()
|
0401007000NRG23170620220172760
|
17/06/2022
|
MOJNU SK
|
0401007WL016025
|
MOJNU SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297314
|
|
MOJNUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-002-002/1023
()
|
0401007000NRG23170620220172753
|
17/06/2022
|
ALI HOSSAIN
|
0401007WL016025
|
ALI HOSSAIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297313
|
|
ALIHOSSAIN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/1030
()
|
0401007000NRG23170620220172755
|
17/06/2022
|
ABDUL MOTALEB
|
0401007WL016025
|
ABDUL MOTALEB
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297303
|
|
ABDULMOTALEB
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/1036
()
|
0401007000NRG23170620220172757
|
17/06/2022
|
A SALAM
|
0401007WL016025
|
A SALAM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297302
|
|
ASALAM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-002-002/988
()
|
0401007000NRG23170620220172763
|
17/06/2022
|
SAHIDA KHATUN
|
0401007WL016025
|
SAHIDA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297305
|
|
SAHIDAKHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-002-002/989
()
|
0401007000NRG23170620220172764
|
17/06/2022
|
ISMAIL SHEIKH
|
0401007WL016025
|
ISMAIL SHEIKH
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297306
|
|
ISMAILSHEIKH
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-002-002/989
()
|
0401007000NRG23170620220172765
|
17/06/2022
|
SONABI KHATUN
|
0401007WL016025
|
SONABI KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297304
|
|
SONABIKHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-002-002/991
()
|
0401007000NRG23170620220172766
|
17/06/2022
|
A MOJID MINA
|
0401007WL016025
|
A MOJID MINA
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297310
|
|
AMOJIDMINA
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-002-002/991
()
|
0401007000NRG23170620220172767
|
17/06/2022
|
EYATON NESSA
|
0401007WL016025
|
EYATON NESSA
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297309
|
|
EYATONNESSA
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-002-002/993
()
|
0401007000NRG23170620220172768
|
17/06/2022
|
A RAHMAN
|
0401007WL016025
|
A RAHMAN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297312
|
|
ARAHMAN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-002-002/993
()
|
0401007000NRG23170620220172769
|
17/06/2022
|
RASHIDA KHATUN
|
0401007WL016025
|
RASHIDA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297311
|
|
RASHIDAKHATUN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-002-002/994
()
|
0401007000NRG23170620220172771
|
17/06/2022
|
HASNA BIBI
|
0401007WL016025
|
HASNA BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297307
|
|
HASNABIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-002-002/994
()
|
0401007000NRG23170620220172770
|
17/06/2022
|
MOHIBUL ISLAM
|
0401007WL016025
|
MOHIBUL ISLAM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297308
|
|
MOHIBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
SOUTH SALMARA
|
AS-01-007-002-002/1030
()
|
0401007000NRG23170620220172756
|
17/06/2022
|
HAJERA BIBI
|
0401007WL016025
|
HAJERA BIBI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297301
|
|
HAJERABIBI
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-002-002/1273
()
|
0401007000NRG23170620220172759
|
17/06/2022
|
FUL KHATUN NESA
|
0401007WL016025
|
FUL KHATUN NESA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297298
|
|
FULKHATUNNESA
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-002-002/1308
()
|
0401007000NRG23170620220172762
|
17/06/2022
|
A MALEK SHEIKH
|
0401007WL016025
|
A MALEK SHEIKH
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297299
|
|
AMALEKSHEIKH
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-002-002/1308
()
|
0401007000NRG23170620220172761
|
17/06/2022
|
ABEDA BIBI
|
0401007WL016025
|
ABEDA BIBI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297300
|
|
ABEDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|