|
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-01-007-009-001/11
()
|
0401007000NRG23170920220310030
|
20/09/2022
|
MOFIDA KHATUN
|
0401007WL035392
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843510
|
|
MOFIDA KHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-001/11
()
|
0401007000NRG23170920220310028
|
20/09/2022
|
SONA MIAH
|
0401007WL035392
|
SONA MIAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843514
|
|
SONA MIAH
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-001/1386
()
|
0401007000NRG23170920220310017
|
20/09/2022
|
SOBURA KHATUN
|
0401007WL035386
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843513
|
|
SOBURA KHATUN
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-001/1768
()
|
0401007000NRG23170920220310047
|
20/09/2022
|
RABEYA KHATUN BEWA
|
0401007WL035404
|
RABEYA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843511
|
|
RABEYA KHATUN BEWA
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-003/3937
()
|
0401007000NRG23170920220310046
|
20/09/2022
|
SAHITON NESA BIBI
|
0401007WL035403
|
SAHITON NESA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843526
|
|
SAHITON NESA BIBI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-004/2531
()
|
0401007000NRG23170920220310048
|
20/09/2022
|
JAKIR HUSSAIN
|
0401007WL035405
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955843518
|
|
JAKIR HUSSAIN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-004/2661
()
|
0401007000NRG23170920220310024
|
20/09/2022
|
MUNJILA KHATUN
|
0401007WL035389
|
MUNJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843521
|
|
MUNJILA KHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-004/3686
()
|
0401007000NRG23170920220310014
|
20/09/2022
|
SAMIRAN NESA
|
0401007WL035384
|
SAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843520
|
|
SAMIRAN NESA
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-004/3701
()
|
0401007000NRG23170920220310016
|
20/09/2022
|
ANNA KHATUN
|
0401007WL035385
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843522
|
|
ANNA KHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-004/3994
()
|
0401007000NRG23170920220310026
|
20/09/2022
|
MOFIDA KHATUN
|
0401007WL035390
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843519
|
|
MOFIDA KHATUN
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-005/1273
()
|
0401007000NRG23170920220310009
|
20/09/2022
|
FAJILA KHATUN
|
0401007WL035381
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843523
|
|
FAJILA KHATUN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-005/2306
()
|
0401007000NRG23170920220310034
|
20/09/2022
|
AMELA KHATUN
|
0401007WL035394
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843542
|
|
AMELA KHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-005/3703
()
|
0401007000NRG23170920220310019
|
20/09/2022
|
JAMIRAN BEGUM
|
0401007WL035387
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843512
|
|
JAMIRAN BEGUM
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-005/4074
()
|
0401007000NRG23170920220310010
|
20/09/2022
|
SUPIYA KHATUN
|
0401007WL035382
|
SUPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843524
|
|
SUPIYA KHATUN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-001/1656
()
|
0401007000NRG23170920220310038
|
20/09/2022
|
MEHER ALI
|
0401007WL035397
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843525
|
|
MEHER ALI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-003/1852
()
|
0401007000NRG23170920220310042
|
20/09/2022
|
KADER ZAMAN
|
0401007WL035401
|
KADER ZAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843516
|
|
KADER ZAMAN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-003/1852
()
|
0401007000NRG23170920220310043
|
20/09/2022
|
SAHERA BIBI
|
0401007WL035401
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843527
|
|
SAHERA BIBI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-003/1890
()
|
0401007000NRG23170920220310039
|
20/09/2022
|
ABUL KALAM MIR
|
0401007WL035398
|
ABUL KALAM MIR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843517
|
|
ABUL KALAM MIR
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-003/426
()
|
0401007000NRG23170920220310044
|
20/09/2022
|
Abdur Subur Miah
|
0401007WL035402
|
Abdur Subur Miah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843515
|
|
Abdur Subur Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-003/366
()
|
0401007000NRG23170920220310040
|
20/09/2022
|
JAMELA BEWA
|
0401007WL035399
|
JAMELA BEWA
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843508
|
|
JAMELA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-001/3837
()
|
0401007000NRG23170920220310027
|
20/09/2022
|
SABIA KHATUN
|
0401007WL035391
|
SABIA KHATUN
|
00354
|
PUNB0603100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843509
|
|
SABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-005/2621
()
|
0401007000NRG23170920220310035
|
20/09/2022
|
SONA ULLAH SHEIKH
|
0401007WL035395
|
SONA ULLAH SHEIKH
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843529
|
|
MR SONAULLAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-001/11
()
|
0401007000NRG23170920220310029
|
20/09/2022
|
MOFIDUR ISLAM
|
0401007WL035392
|
MOFIDUR ISLAM
|
00415
|
SBIN0002101
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843548
|
|
MR MAFIDUR ISLAM
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-001/4072
()
|
0401007000NRG23170920220310007
|
20/09/2022
|
SOHIDUR RAHMAN
|
0401007WL035380
|
SOHIDUR RAHMAN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843547
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-005/2306
()
|
0401007000NRG23170920220310033
|
20/09/2022
|
MAHILA KHATUN
|
0401007WL035394
|
MAHILA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843543
|
|
MRS MAHILA KHATUN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-005/2849
()
|
0401007000NRG23170920220310022
|
20/09/2022
|
RAUSANARA KHATUN
|
0401007WL035388
|
RAUSANARA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843546
|
|
MRS RAUSANARA KHATUN
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-005/3703
()
|
0401007000NRG23170920220310020
|
20/09/2022
|
MORIOM KHATUN
|
0401007WL035387
|
MORIOM KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843545
|
|
MS MORIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-004/3934
()
|
0401007000NRG23170920220310052
|
20/09/2022
|
rofiqul islam
|
0401007WL035408
|
rofiqul islam
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843539
|
|
MR ROFIQUL ISLAM
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-004/3994
()
|
0401007000NRG23170920220310025
|
20/09/2022
|
AHATAN NESA
|
0401007WL035390
|
AHATAN NESA
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843535
|
|
MRS AHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
SOUTH SALMARA
|
AS-01-007-009-005/4074
()
|
0401007000NRG23170920220310011
|
20/09/2022
|
TARA MIAH
|
0401007WL035382
|
TARA MIAH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843549
|
|
MR TARA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-001/2393
()
|
0401007000NRG23170920220310054
|
20/09/2022
|
HAJERA KHATUN
|
0401007WL035409
|
HAJERA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843531
|
|
HAJERA KHATUN
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-001/2393
()
|
0401007000NRG23170920220310053
|
20/09/2022
|
SURMAN ALI
|
0401007WL035409
|
SURMAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843532
|
|
SURMAN ALI
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-004/1726
()
|
0401007000NRG23170920220310012
|
20/09/2022
|
TALAMAN BEWA
|
0401007WL035383
|
TALAMAN BEWA
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843530
|
|
TALEMAN BEWA
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-004/2537
()
|
0401007000NRG23170920220310031
|
20/09/2022
|
Kajim uddin
|
0401007WL035393
|
Kajim uddin
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843533
|
|
KAJIM UDDIN
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-004/2661
()
|
0401007000NRG23170920220310023
|
20/09/2022
|
AJAHAR ALI
|
0401007WL035389
|
AJAHAR ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843538
|
|
AJAHAR ALI
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-004/3686
()
|
0401007000NRG23170920220310013
|
20/09/2022
|
AHAD ALI
|
0401007WL035384
|
AHAD ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843536
|
|
AHAD ALI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-004/3701
()
|
0401007000NRG23170920220310015
|
20/09/2022
|
SAHAJAHAN ALI
|
0401007WL035385
|
SAHAJAHAN ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843537
|
|
SAJAHAN ALI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-004/3915
()
|
0401007000NRG23170920220310051
|
20/09/2022
|
AYSHA BEGUM
|
0401007WL035407
|
AYSHA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843541
|
|
AYSHA BEGUM
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-009-004/3915
()
|
0401007000NRG23170920220310050
|
20/09/2022
|
KABIL UDDIN SK
|
0401007WL035407
|
KABIL UDDIN SK
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843540
|
|
KABIL UDDIN SHEIKH
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-009-004/840
()
|
0401007000NRG23170920220310049
|
20/09/2022
|
Chan Miah
|
0401007WL035406
|
Chan Miah
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955843534
|
|
CHAN MIAH
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-005/1273
()
|
0401007000NRG23170920220310008
|
20/09/2022
|
RAJ ALI
|
0401007WL035381
|
RAJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843550
|
|
RAJ ALI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-005/2306
()
|
0401007000NRG23170920220310032
|
20/09/2022
|
KHADEM ALI
|
0401007WL035394
|
KHADEM ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843544
|
|
KHADEM ALI
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-005/2849
()
|
0401007000NRG23170920220310021
|
20/09/2022
|
MAHIJ ALI
|
0401007WL035388
|
MAHIJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843552
|
|
MAHIJ ALI
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-005/3703
()
|
0401007000NRG23170920220310018
|
20/09/2022
|
MOHIJ ALI
|
0401007WL035387
|
MOHIJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843553
|
|
MOHIJ ALI
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-010-002/1798
()
|
0401007000NRG23170920220310037
|
20/09/2022
|
MAJU HOQUE
|
0401007WL035396
|
MAJU HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843551
|
|
MAJU HOQUE
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-010-003/1878
()
|
0401007000NRG23170920220310041
|
20/09/2022
|
MITU SK
|
0401007WL035400
|
MITU SK
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843554
|
|
MITU SK
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-010-003/426
()
|
0401007000NRG23170920220310045
|
20/09/2022
|
Kashma BIbi
|
0401007WL035402
|
Kashma BIbi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843528
|
|
KASHEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
48
|
SOUTH SALMARA
|
AS-01-007-009-005/2621
()
|
0401007000NRG23170920220310036
|
20/09/2022
|
ALI HOSSAIN
|
0401007WL035395
|
ALI HOSSAIN
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955843507
|
|
ALI HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|