|
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-01-007-006-002/107
()
|
0401007000NRG23200120230481092
|
20/01/2023
|
MOFIQUL ISLAM
|
0401007WL047760
|
MOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/01/2023
|
|
8169749708
|
No Such Account
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-006-002/1602
()
|
0401007000NRG23200120230481097
|
20/01/2023
|
WAHIDA KHATUN
|
0401007WL047760
|
WAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749714
|
|
WAHIDA KHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-006-002/1646
()
|
0401007000NRG23200120230481116
|
20/01/2023
|
JAMILA BEWA
|
0401007WL047760
|
JAMILA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749721
|
|
JAMILA BEWA
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-006-002/1655
()
|
0401007000NRG23200120230481120
|
20/01/2023
|
HAJERA KHATUN BIBI
|
0401007WL047760
|
HAJERA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749718
|
|
HAJERA KHATUN BIBI
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-006-002/1658
()
|
0401007000NRG23200120230481122
|
20/01/2023
|
MOKABUL HOQUE
|
0401007WL047760
|
MOKABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749716
|
|
MOKABUL HOQUE
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-006-002/1789
()
|
0401007000NRG23200120230481132
|
20/01/2023
|
KABIR ALI
|
0401007WL047760
|
KABIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749710
|
|
KABIR ALI
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-006-002/1869
()
|
0401007000NRG23200120230481140
|
20/01/2023
|
SOKINA BIBI
|
0401007WL047760
|
SOKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169749715
|
|
SOKINA BIBI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-006-002/2116
()
|
0401007000NRG23200120230481141
|
20/01/2023
|
POMIRUL ISLAM
|
0401007WL047760
|
POMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749724
|
|
POMIRUL ISLAM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-006-002/2345
()
|
0401007000NRG23200120230481161
|
20/01/2023
|
AZIZUR RAHMAN
|
0401007WL047760
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749709
|
|
AZIZUR RAHMAN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-006-002/697
()
|
0401007000NRG23200120230481165
|
20/01/2023
|
AMINUR RAHMAN
|
0401007WL047760
|
AMINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749720
|
|
AMINUR RAHMAN
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-006-002/89
()
|
0401007000NRG23200120230481176
|
20/01/2023
|
Armina begum
|
0401007WL047760
|
Armina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749711
|
|
Armina begum
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-006-002/90
()
|
0401007000NRG23200120230481177
|
20/01/2023
|
Rohimul hoque
|
0401007WL047760
|
Rohimul hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749712
|
|
Rohimul hoque
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-006-002/921
()
|
0401007000NRG23200120230481178
|
20/01/2023
|
Afruza Begum
|
0401007WL047760
|
Afruza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749717
|
|
Afruza Begum
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-006-002/926
()
|
0401007000NRG23200120230481183
|
20/01/2023
|
Ajiba Khatun
|
0401007WL047760
|
Ajiba Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749713
|
|
Ajiba Khatun
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-006-002/942
()
|
0401007000NRG23200120230481187
|
20/01/2023
|
Rofiqul Islam
|
0401007WL047760
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749722
|
|
Rofiqul Islam
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-006-002/944
()
|
0401007000NRG23200120230481189
|
20/01/2023
|
Hasina khatun
|
0401007WL047760
|
Hasina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749719
|
|
Hasina khatun
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-006-002/969
()
|
0401007000NRG23200120230481192
|
20/01/2023
|
NUR ALOM
|
0401007WL047760
|
NUR ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749723
|
|
NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
18
|
SOUTH SALMARA
|
AS-01-007-006-002/1786
()
|
0401007000NRG23200120230481131
|
20/01/2023
|
MOJAFFAR ALI
|
0401007WL047760
|
MOJAFFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749759
|
|
MOJAFFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
SOUTH SALMARA
|
AS-01-007-006-002/1746
()
|
0401007000NRG23200120230481126
|
20/01/2023
|
MD BILLAL HOSSAIN
|
0401007WL047760
|
MD BILLAL HOSSAIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749706
|
|
MD BILLAL HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
SOUTH SALMARA
|
AS-01-007-006-002/943
()
|
0401007000NRG23200120230481188
|
20/01/2023
|
Mamoni Begum
|
0401007WL047760
|
Mamoni Begum
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749707
|
|
Mamoni Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
SOUTH SALMARA
|
AS-01-007-006-002/1642
()
|
0401007000NRG23200120230481113
|
20/01/2023
|
LUTFOR RAHMAN
|
0401007WL047760
|
LUTFOR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749725
|
|
MR LUTFOR RAHMAN
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-006-002/1644
()
|
0401007000NRG23200120230481114
|
20/01/2023
|
A LATIF SARKAR
|
0401007WL047760
|
A LATIF SARKAR
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749726
|
|
MR ABDUL LATIF SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
SOUTH SALMARA
|
AS-01-007-006-002/125
()
|
0401007000NRG23200120230481093
|
20/01/2023
|
OMORJAN BEWA
|
0401007WL047760
|
OMORJAN BEWA
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749732
|
|
MRS UMARAJAN BEWA
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-006-002/1859
()
|
0401007000NRG23200120230481133
|
20/01/2023
|
LAILY BEGUM
|
0401007WL047760
|
LAILY BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749730
|
|
MRS LAI LI BIBI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-006-002/1860
()
|
0401007000NRG23200120230481134
|
20/01/2023
|
INTAZ ALI
|
0401007WL047760
|
INTAZ ALI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749727
|
|
MR ENTAS ALI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-006-002/1862
()
|
0401007000NRG23200120230481136
|
20/01/2023
|
KANCHAN BIBI
|
0401007WL047760
|
KANCHAN BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749731
|
|
MRS KANCHAN BIBI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-006-002/2123
()
|
0401007000NRG23200120230481146
|
20/01/2023
|
MINARA BIBI
|
0401007WL047760
|
MINARA BIBI
|
00415
|
SBIN0002101
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169749735
|
|
MRS MINARA BIBI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-006-002/2337
()
|
0401007000NRG23200120230481154
|
20/01/2023
|
SAHERA BIBI
|
0401007WL047760
|
SAHERA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749728
|
|
MRS SAHERA BIBI
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-006-002/2338
()
|
0401007000NRG23200120230481155
|
20/01/2023
|
FATEMA BIBI
|
0401007WL047760
|
FATEMA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749733
|
|
MRS FATEMA BIBI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-006-002/2341
()
|
0401007000NRG23200120230481159
|
20/01/2023
|
LAILY BEGUM
|
0401007WL047760
|
LAILY BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749729
|
|
MRS LAILY BEGUM
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-006-006/1606
()
|
0401007000NRG23200120230481193
|
20/01/2023
|
Rehena khatun
|
0401007WL047760
|
Rehena khatun
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749734
|
|
MISS REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
32
|
SOUTH SALMARA
|
AS-01-007-006-002/939
()
|
0401007000NRG23200120230481185
|
20/01/2023
|
ROFIQUL ISLAM
|
0401007WL047760
|
ROFIQUL ISLAM
|
00415
|
SBIN0009912
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749736
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
SOUTH SALMARA
|
AS-01-007-006-002/84
()
|
0401007000NRG23200120230481172
|
20/01/2023
|
Mokbul Hossain
|
0401007WL047760
|
Mokbul Hossain
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749737
|
|
MISS SHARMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
SOUTH SALMARA
|
AS-01-007-006-002/147
()
|
0401007000NRG23200120230481094
|
20/01/2023
|
HASEM ALI
|
0401007WL047760
|
HASEM ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749738
|
|
HASEM ALI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-006-002/1652
()
|
0401007000NRG23200120230481118
|
20/01/2023
|
MIRADUL ISLAM
|
0401007WL047760
|
MIRADUL ISLAM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749739
|
|
MIRADUL ISLAM
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-006-002/662
()
|
0401007000NRG23200120230481164
|
20/01/2023
|
sekandar ali
|
0401007WL047760
|
sekandar ali
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749741
|
|
SEKANDAR ALI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-006-002/85
()
|
0401007000NRG23200120230481173
|
20/01/2023
|
hasinur islam
|
0401007WL047760
|
hasinur islam
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749740
|
|
HASHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
SOUTH SALMARA
|
AS-01-007-006-002/1600
()
|
0401007000NRG23200120230481095
|
20/01/2023
|
MOHASINA BEGUM
|
0401007WL047760
|
MOHASINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749743
|
|
MOHSINA BEGUM
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-006-002/1603
()
|
0401007000NRG23200120230481098
|
20/01/2023
|
MOKTARUN BEGUM
|
0401007WL047760
|
MOKTARUN BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749752
|
|
MUKTARON BEGUM
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-006-002/1617
()
|
0401007000NRG23200120230481101
|
20/01/2023
|
SOLEMA BIBI
|
0401007WL047760
|
SOLEMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749748
|
|
SOLEMA BIBI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-006-002/1621
()
|
0401007000NRG23200120230481102
|
20/01/2023
|
AKLIMA BIBI
|
0401007WL047760
|
AKLIMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749744
|
|
AKLIMA BIBI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-006-002/1626
()
|
0401007000NRG23200120230481103
|
20/01/2023
|
HANUFA BEGUM
|
0401007WL047760
|
HANUFA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749746
|
|
HANUFA BEGUM
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-006-002/1635
()
|
0401007000NRG23200120230481107
|
20/01/2023
|
MOKLESA BEGUM
|
0401007WL047760
|
MOKLESA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749756
|
|
MOKLESA BEGUM
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-006-002/1645
()
|
0401007000NRG23200120230481115
|
20/01/2023
|
ZAFIRUL ISLAM
|
0401007WL047760
|
ZAFIRUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749742
|
|
ZAFIRUL ISLAM
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-006-002/1647
()
|
0401007000NRG23200120230481117
|
20/01/2023
|
ABU HASANUR
|
0401007WL047760
|
ABU HASANUR
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749753
|
|
ABU HASANUR
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-006-002/1728
()
|
0401007000NRG23200120230481123
|
20/01/2023
|
MOMOTAZ BEGUM
|
0401007WL047760
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749754
|
|
MOMOTAZ BEGUM
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-006-002/2121
()
|
0401007000NRG23200120230481144
|
20/01/2023
|
FULMARA BIBI
|
0401007WL047760
|
FULMARA BIBI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169749751
|
|
FULMALA BIBI
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-006-002/2168
()
|
0401007000NRG23200120230481148
|
20/01/2023
|
TASLIMA KHATUN
|
0401007WL047760
|
TASLIMA KHATUN
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169749747
|
|
TOSLIMA KHATUN
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-006-002/2170
()
|
0401007000NRG23200120230481149
|
20/01/2023
|
ASEMA KHATUN
|
0401007WL047760
|
ASEMA KHATUN
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169749755
|
|
ASEMA KHATUN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-006-002/2171
()
|
0401007000NRG23200120230481150
|
20/01/2023
|
BAKKAR ALI
|
0401007WL047760
|
BAKKAR ALI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169749758
|
|
BAKKAR ALI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-006-002/2172
()
|
0401007000NRG23200120230481151
|
20/01/2023
|
IREEN BEGUM
|
0401007WL047760
|
IREEN BEGUM
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169749745
|
|
IREEN BEGUM
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-006-002/2334
()
|
0401007000NRG23200120230481152
|
20/01/2023
|
FORIDA BEGUM
|
0401007WL047760
|
FORIDA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749749
|
|
FORIDA BEGUM
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-006-002/2342
()
|
0401007000NRG23200120230481160
|
20/01/2023
|
MINARA BEGUM
|
0401007WL047760
|
MINARA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749757
|
|
MINERA BEGUM
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-006-002/44
()
|
0401007000NRG23200120230481162
|
20/01/2023
|
MEHERON BIBI
|
0401007WL047760
|
MEHERON BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169749750
|
|
MEHERUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72593
|
72593
|
|
|
|
|
|
|
|