|
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-01-007-006-002/931
()
|
0401007000NRG23170620220172897
|
17/06/2022
|
Rashidul Islam
|
0401007WL016033
|
Rashidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093430
|
|
RashidulIslam
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-006-002/932
()
|
0401007000NRG23170620220172898
|
17/06/2022
|
Rehena Begum
|
0401007WL016033
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093429
|
|
RehenaBegum
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-006-002/937
()
|
0401007000NRG23170620220172899
|
17/06/2022
|
Rahima Begum
|
0401007WL016033
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093431
|
|
RahimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-006-002/1725
()
|
0401007000NRG23170620220172887
|
17/06/2022
|
ABDUL MATIN
|
0401007WL016033
|
ABDUL MATIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093427
|
|
ABDULMATIN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-006-002/1729
()
|
0401007000NRG23170620220172888
|
17/06/2022
|
SAHAJAMAL HOQUE
|
0401007WL016033
|
SAHAJAMAL HOQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093428
|
|
SAHAJAMALHOQUE
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-006-002/1737
()
|
0401007000NRG23170620220172889
|
17/06/2022
|
MOJAHAR PATGIRI
|
0401007WL016033
|
MOJAHAR PATGIRI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093420
|
|
MOJAHARPATGIRI
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-006-002/1738
()
|
0401007000NRG23170620220172890
|
17/06/2022
|
SAHATAN BIBI
|
0401007WL016033
|
SAHATAN BIBI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093423
|
|
SAHATANBIBI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-006-002/1745
()
|
0401007000NRG23170620220172891
|
17/06/2022
|
SHAHARA BANU
|
0401007WL016033
|
SHAHARA BANU
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093419
|
|
SHAHARABANU
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-006-002/1748
()
|
0401007000NRG23170620220172892
|
17/06/2022
|
NAZMA BEGUM
|
0401007WL016033
|
NAZMA BEGUM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093421
|
|
NAZMABEGUM
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-006-002/1751
()
|
0401007000NRG23170620220172893
|
17/06/2022
|
ZAHZNZRZ BEGUM
|
0401007WL016033
|
ZAHZNZRZ BEGUM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093426
|
|
ZAHZNZRZBEGUM
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-006-002/1753
()
|
0401007000NRG23170620220172894
|
17/06/2022
|
AMBIYA BIBI
|
0401007WL016033
|
AMBIYA BIBI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093424
|
|
AMBIYABIBI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-006-002/1754
()
|
0401007000NRG23170620220172895
|
17/06/2022
|
MOZMA BEGUM
|
0401007WL016033
|
MOZMA BEGUM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093425
|
|
MOZMABEGUM
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-006-002/1755
()
|
0401007000NRG23170620220172896
|
17/06/2022
|
NASIMA BEGUM
|
0401007WL016033
|
NASIMA BEGUM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093422
|
|
NASIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
SOUTH SALMARA
|
AS-01-007-006-002/952
()
|
0401007000NRG23170620220172900
|
17/06/2022
|
Mohor Ali
|
0401007WL016033
|
Mohor Ali
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093432
|
|
MOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|