|
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-01-007-010-002/3147
()
|
0401007000NRG23210520220111433
|
21/05/2022
|
ZOBEDA BIBI
|
0401007WL009172
|
ZOBEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873081
|
|
ZOBEDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/1782
()
|
0401007000NRG23210520220111412
|
21/05/2022
|
NURAL ISLAM
|
0401007WL009172
|
NURAL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873071
|
|
NURALISLAM
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/1907
()
|
0401007000NRG23210520220111414
|
21/05/2022
|
NASIA KHATUN
|
0401007WL009172
|
NASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873068
|
|
NASIAKHATUN
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/1914
()
|
0401007000NRG23210520220111417
|
21/05/2022
|
REZAUL KORIM
|
0401007WL009172
|
REZAUL KORIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873082
|
|
REZAULKORIM
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/1936
()
|
0401007000NRG23210520220111420
|
21/05/2022
|
SABINA YASMIN
|
0401007WL009172
|
SABINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873069
|
|
SABINAYASMIN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/1937
()
|
0401007000NRG23210520220111421
|
21/05/2022
|
JAHANARA BEGUM
|
0401007WL009172
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873073
|
|
JAHANARABEGUM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/1939
()
|
0401007000NRG23210520220111423
|
21/05/2022
|
INANUR RAHMAN
|
0401007WL009172
|
INANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873070
|
|
INANURRAHMAN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/37
()
|
0401007000NRG23210520220111435
|
21/05/2022
|
Mojial Hoque
|
0401007WL009172
|
Mojial Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873072
|
|
MojialHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/1906
()
|
0401007000NRG23210520220111413
|
21/05/2022
|
SHAHEBA KHANAM
|
0401007WL009172
|
SHAHEBA KHANAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873058
|
|
MRS SHAHEBA KHANOM
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/1908
()
|
0401007000NRG23210520220111415
|
21/05/2022
|
JULFIKAR PRODHANI
|
0401007WL009172
|
JULFIKAR PRODHANI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873079
|
|
MR ZULFIKAR PRODANI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/1912
()
|
0401007000NRG23210520220111416
|
21/05/2022
|
TAHIRUL ISLAM
|
0401007WL009172
|
TAHIRUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873057
|
|
MR TAHIRUL ISLAM
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/1938
()
|
0401007000NRG23210520220111422
|
21/05/2022
|
RASHIDA BEGUM
|
0401007WL009172
|
RASHIDA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873080
|
|
MISS RASHIDA BEGUM
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/2050
()
|
0401007000NRG23210520220111425
|
21/05/2022
|
ARIFA KHATUN
|
0401007WL009172
|
ARIFA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873078
|
|
MRS ARIFA KHATUN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/2948
()
|
0401007000NRG23210520220111432
|
21/05/2022
|
NUR BHANU BEGUM
|
0401007WL009172
|
NUR BHANU BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873077
|
|
MR MOFAZZAL HOQUE
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/895
()
|
0401007000NRG23210520220111436
|
21/05/2022
|
SAKIUL ISLAM
|
0401007WL009172
|
SAKIUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873056
|
|
MR SAKIUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/1693
()
|
0401007000NRG23210520220111410
|
21/05/2022
|
REJIA KHATUN
|
0401007WL009172
|
REJIA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873074
|
|
REJIA KHATUN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/1697
()
|
0401007000NRG23210520220111411
|
21/05/2022
|
SAJEDA BIBI
|
0401007WL009172
|
SAJEDA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873075
|
|
SAJEDA BIBI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/1934
()
|
0401007000NRG23210520220111418
|
21/05/2022
|
MAMUNI BEGUM
|
0401007WL009172
|
MAMUNI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873061
|
|
MAMUNI BEGUM
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/1935
()
|
0401007000NRG23210520220111419
|
21/05/2022
|
HAZERA BEGUM
|
0401007WL009172
|
HAZERA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873063
|
|
HAZERA BEGUM
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-002/1940
()
|
0401007000NRG23210520220111424
|
21/05/2022
|
RANJINA KHATUN
|
0401007WL009172
|
RANJINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873064
|
|
RONZINA KHATUN
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/2054
()
|
0401007000NRG23210520220111426
|
21/05/2022
|
SHELIMA KHATUN
|
0401007WL009172
|
SHELIMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873059
|
|
SHELIMA KHATUN
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-002/2784
()
|
0401007000NRG23210520220111427
|
21/05/2022
|
RUMA BEGUM
|
0401007WL009172
|
RUMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873066
|
|
RUMA BEGUM
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-002/2785
()
|
0401007000NRG23210520220111428
|
21/05/2022
|
JOHURA KHATUN
|
0401007WL009172
|
JOHURA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873067
|
|
ZOHURA KHATUN
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-002/2909
()
|
0401007000NRG23210520220111429
|
21/05/2022
|
NAZMA KHATUN
|
0401007WL009172
|
NAZMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873062
|
|
NAZMA KHATUN
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-002/2910
()
|
0401007000NRG23210520220111430
|
21/05/2022
|
SHAHIN KADIR
|
0401007WL009172
|
SHAHIN KADIR
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873076
|
|
SHAHIN KADIR
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/2911
()
|
0401007000NRG23210520220111431
|
21/05/2022
|
EJAJUL ISLAM
|
0401007WL009172
|
EJAJUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873060
|
|
AZAZUL ISLAM
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/3148
()
|
0401007000NRG23210520220111434
|
21/05/2022
|
SHAHAJALAL ALI
|
0401007WL009172
|
SHAHAJALAL ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873065
|
|
SHAHAJALAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|