|
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-01-007-009-001/3753
()
|
0401007000NRG23210720220219287
|
22/07/2022
|
HAJERA KHATUN
|
0401007WL024688
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533245
|
|
HAJERA KHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-003/2291
()
|
0401007000NRG23210720220219308
|
22/07/2022
|
SHAHALOM SHEIKH
|
0401007WL024701
|
SHAHALOM SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533252
|
|
SHAHALOM SHEIKH
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-004/3926
()
|
0401007000NRG23210720220219315
|
22/07/2022
|
ASIRAN NESA
|
0401007WL024703
|
ASIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533246
|
|
ASIRAN NESA
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-004/3926
()
|
0401007000NRG23210720220219316
|
22/07/2022
|
REZMINA KHATUN
|
0401007WL024703
|
REZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533243
|
|
REZMINA KHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-005/2380
()
|
0401007000NRG23210720220219319
|
22/07/2022
|
RINGKI KHATUN
|
0401007WL024704
|
RINGKI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533249
|
|
RINGKI KHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-005/2511
()
|
0401007000NRG23210720220219291
|
22/07/2022
|
Raushan Ali
|
0401007WL024691
|
Raushan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533248
|
|
Raushan Ali
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-005/2642
()
|
0401007000NRG23210720220219295
|
22/07/2022
|
ZOMILA KHATUN
|
0401007WL024693
|
ZOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533250
|
|
ZOMILA KHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-005/3767
()
|
0401007000NRG23210720220219297
|
22/07/2022
|
KHABIRAN NESA
|
0401007WL024694
|
KHABIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533244
|
|
KHABIRAN NESA
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-005/3838
()
|
0401007000NRG23210720220219289
|
22/07/2022
|
ASMA KHATUN
|
0401007WL024689
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533242
|
|
ASMA KHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-005/538
()
|
0401007000NRG23210720220219300
|
22/07/2022
|
ALEYA KHATUN
|
0401007WL024696
|
ALEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533247
|
|
ALEYA KHATUN
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-005/538
()
|
0401007000NRG23210720220219299
|
22/07/2022
|
AZIBAR RAHMAN
|
0401007WL024696
|
AZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533254
|
|
AZIBAR RAHMAN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-005/860
()
|
0401007000NRG23210720220219656
|
22/07/2022
|
BAHELA KHATUN
|
0401007WL024775
|
BAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533253
|
|
BAHELA KHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-005/860
()
|
0401007000NRG23210720220219655
|
22/07/2022
|
JOBBAR ALI
|
0401007WL024775
|
JOBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533251
|
|
JOBBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-001/3753
()
|
0401007000NRG23210720220219285
|
22/07/2022
|
Mr. MD MAHMUD ALI
|
0401007WL024688
|
Mr. MD MAHMUD ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533255
|
|
MR MD MAHMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-003/2291
()
|
0401007000NRG23210720220219309
|
22/07/2022
|
AKALIMA KHATUN
|
0401007WL024701
|
AKALIMA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533257
|
|
MS AKALIMA KHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-003/3801
()
|
0401007000NRG23210720220219305
|
22/07/2022
|
Mr. ALOM HUSSAIN
|
0401007WL024699
|
Mr. ALOM HUSSAIN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533256
|
|
MR ALOM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-005/1227
()
|
0401007000NRG23210720220219293
|
22/07/2022
|
Hasina Khatun
|
0401007WL024692
|
Hasina Khatun
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533258
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-003/3875
()
|
0401007000NRG23210720220219303
|
22/07/2022
|
SABIRAN BIBI
|
0401007WL024698
|
SABIRAN BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533259
|
|
MRS SABIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-001/3753
()
|
0401007000NRG23210720220219286
|
22/07/2022
|
AKIDA KHATUN
|
0401007WL024688
|
AKIDA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533266
|
|
AKIDA KHATUN
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-009-003/3801
()
|
0401007000NRG23210720220219304
|
22/07/2022
|
SAHER BANU
|
0401007WL024699
|
SAHER BANU
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533263
|
|
SAHER BANU
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-003/3816
()
|
0401007000NRG23210720220219301
|
22/07/2022
|
BELAYET HOSSAIN
|
0401007WL024697
|
BELAYET HOSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533265
|
|
BELAYET HOSAIN
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-003/3875
()
|
0401007000NRG23210720220219302
|
22/07/2022
|
RUPCHAN ALI
|
0401007WL024698
|
RUPCHAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533274
|
|
RUPCHAN ALI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-003/3883
()
|
0401007000NRG23210720220219307
|
22/07/2022
|
SALEHA KHATUN
|
0401007WL024700
|
SALEHA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533277
|
|
SALEHA KHATUN
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-003/3883
()
|
0401007000NRG23210720220219306
|
22/07/2022
|
SOBED ALI SHEIKH
|
0401007WL024700
|
SOBED ALI SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533271
|
|
SOBED ALI SHEIKH
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-004/2879
()
|
0401007000NRG23210720220219298
|
22/07/2022
|
SAHAJAHAN ALI
|
0401007WL024695
|
SAHAJAHAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533273
|
|
SAHAJAHAN ALI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-004/3926
()
|
0401007000NRG23210720220219314
|
22/07/2022
|
HAZRAT ALI
|
0401007WL024703
|
HAZRAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533275
|
|
HAZRAT ALI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-005/1227
()
|
0401007000NRG23210720220219292
|
22/07/2022
|
HOZRAT ALI
|
0401007WL024692
|
HOZRAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533261
|
|
HOZRAT ALI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-005/1379
()
|
0401007000NRG23210720220219282
|
22/07/2022
|
ROZIMA KHATUN
|
0401007WL024686
|
ROZIMA KHATUN
|
00462
|
UCBA0000796
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533262
|
|
ROZIMA KHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-005/2380
()
|
0401007000NRG23210720220219317
|
22/07/2022
|
ABU BOKKAR SIDDIK
|
0401007WL024704
|
ABU BOKKAR SIDDIK
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533268
|
|
ABU BOKKAR SIDDIK
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-009-005/2380
()
|
0401007000NRG23210720220219318
|
22/07/2022
|
RUPBHANU BIBI
|
0401007WL024704
|
RUPBHANU BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533276
|
|
RUPBHANU BIBI
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-005/2513
()
|
0401007000NRG23210720220219290
|
22/07/2022
|
Eyasin Ali
|
0401007WL024690
|
Eyasin Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533267
|
|
EYASIN ALI
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-005/2642
()
|
0401007000NRG23210720220219294
|
22/07/2022
|
ROMJAN ALI
|
0401007WL024693
|
ROMJAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533270
|
|
ROMJAN ALI
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-005/3767
()
|
0401007000NRG23210720220219296
|
22/07/2022
|
YASHAMAT ALI
|
0401007WL024694
|
YASHAMAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533264
|
|
YASHAMAT ALI
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-005/3784
()
|
0401007000NRG23210720220219283
|
22/07/2022
|
Fajar Ali
|
0401007WL024687
|
Fajar Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533269
|
|
FAJAR ALI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-005/3784
()
|
0401007000NRG23210720220219284
|
22/07/2022
|
JAHURA KHATUN
|
0401007WL024687
|
JAHURA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533260
|
|
JAHURA KHATUN
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-005/3838
()
|
0401007000NRG23210720220219288
|
22/07/2022
|
BAHARUL ISLAM
|
0401007WL024689
|
BAHARUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862533272
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|