|
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-01-007-002-002/1331
()
|
0401007000NRG23220520220116625
|
24/05/2022
|
SHANKAR SUTRADHAR
|
0401007WL009459
|
SHANKAR SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628111
|
|
SHANKARSUTRADHAR
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-002/1332
()
|
0401007000NRG23220520220116626
|
24/05/2022
|
SHWARIFA KHATUN
|
0401007WL009459
|
SHWARIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628116
|
|
SHWARIFAKHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/1339
()
|
0401007000NRG23220520220116631
|
24/05/2022
|
SUBAJAN BIBI
|
0401007WL009459
|
SUBAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628125
|
|
SUBAJANBIBI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-002-002/1340
()
|
0401007000NRG23220520220116632
|
24/05/2022
|
TAMINA KHATUN
|
0401007WL009459
|
TAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628115
|
|
TAMINAKHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/1342
()
|
0401007000NRG23220520220116634
|
24/05/2022
|
SOBIA KHATUN
|
0401007WL009459
|
SOBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628103
|
|
SOBIAKHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/1343
()
|
0401007000NRG23220520220116635
|
24/05/2022
|
SURJYA BIBI
|
0401007WL009459
|
SURJYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628120
|
|
SURJYABIBI
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-002-002/1346
()
|
0401007000NRG23220520220116637
|
24/05/2022
|
HALIMA KHATUN
|
0401007WL009459
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628100
|
|
HALIMAKHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-002-002/1350
()
|
0401007000NRG23220520220116639
|
24/05/2022
|
ANOWARA KHATUN
|
0401007WL009459
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628112
|
|
ANOWARAKHATUN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-002-002/1359
()
|
0401007000NRG23220520220116640
|
24/05/2022
|
MOYNAL HOQUE
|
0401007WL009459
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628119
|
|
MOYNALHOQUE
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-002-002/1363
()
|
0401007000NRG23220520220116644
|
24/05/2022
|
AMENA BIBI
|
0401007WL009459
|
AMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628118
|
|
AMENABIBI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-002-002/1364
()
|
0401007000NRG23220520220116646
|
24/05/2022
|
ADARABHAN BIBI
|
0401007WL009459
|
ADARABHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628124
|
|
ADARABHANBIBI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-002-002/1365
()
|
0401007000NRG23220520220116647
|
24/05/2022
|
SAMENA BIBI
|
0401007WL009459
|
SAMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628105
|
|
SAMENABIBI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-002-002/1367
()
|
0401007000NRG23220520220116649
|
24/05/2022
|
MARJINA KHATUN
|
0401007WL009459
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628101
|
|
MARJINAKHATUN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-002-002/1369
()
|
0401007000NRG23220520220116651
|
24/05/2022
|
MOFIDA KHATUN
|
0401007WL009459
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628102
|
|
MOFIDAKHATUN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-002-002/1371
()
|
0401007000NRG23220520220116653
|
24/05/2022
|
KAMLA BIBI
|
0401007WL009459
|
KAMLA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628099
|
|
KAMLABIBI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-002-002/1374
()
|
0401007000NRG23220520220116655
|
24/05/2022
|
KHUKI BIBI
|
0401007WL009459
|
KHUKI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628104
|
|
KHUKIBIBI
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-002-002/1378
()
|
0401007000NRG23220520220116659
|
24/05/2022
|
MAHELA BIBI
|
0401007WL009459
|
MAHELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628110
|
|
MAHELABIBI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-002-002/1379
()
|
0401007000NRG23220520220116660
|
24/05/2022
|
ALI AHMED
|
0401007WL009459
|
ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628122
|
|
ALIAHMED
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-002-002/1380
()
|
0401007000NRG23220520220116661
|
24/05/2022
|
SALEHA BIBI
|
0401007WL009459
|
SALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628107
|
|
SALEHABIBI
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-002-002/1381
()
|
0401007000NRG23220520220116662
|
24/05/2022
|
MAMATA BIBI
|
0401007WL009459
|
MAMATA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628106
|
|
MAMATABIBI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-002-002/1383
()
|
0401007000NRG23220520220116663
|
24/05/2022
|
SAMELA BIBI
|
0401007WL009459
|
SAMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628113
|
|
SAMELABIBI
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-002-002/1384
()
|
0401007000NRG23220520220116664
|
24/05/2022
|
NILU BIBI
|
0401007WL009459
|
NILU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628123
|
|
NILUBIBI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-002-002/1385
()
|
0401007000NRG23220520220116665
|
24/05/2022
|
GOLANUR BEWA
|
0401007WL009459
|
GOLANUR BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628114
|
|
GOLANURBEWA
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-002-002/1387
()
|
0401007000NRG23220520220116666
|
24/05/2022
|
JOHURA BIBI
|
0401007WL009459
|
JOHURA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628117
|
|
JOHURABIBI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-002-002/1388
()
|
0401007000NRG23220520220116667
|
24/05/2022
|
SHOHIDA KHATUN
|
0401007WL009459
|
SHOHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628121
|
|
SHOHIDAKHATUN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-002-002/1390
()
|
0401007000NRG23220520220116668
|
24/05/2022
|
SOLEMA BIBI
|
0401007WL009459
|
SOLEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628108
|
|
SOLEMABIBI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-002-002/941
()
|
0401007000NRG23220520220116670
|
24/05/2022
|
NOSRON BEWA
|
0401007WL009459
|
NOSRON BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628109
|
|
NOSRONBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
SOUTH SALMARA
|
AS-01-007-002-002/1333
()
|
0401007000NRG23220520220116627
|
24/05/2022
|
MOUSUMI BEGUM
|
0401007WL009459
|
MOUSUMI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628098
|
|
MOUSUMI BEGUM
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-002-002/1335
()
|
0401007000NRG23220520220116628
|
24/05/2022
|
SAHERA BIBI
|
0401007WL009459
|
SAHERA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628081
|
|
SAHERA BIBI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-002-002/1336
()
|
0401007000NRG23220520220116629
|
24/05/2022
|
KULSUMA BIBI
|
0401007WL009459
|
KULSUMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628088
|
|
KULSUMA BIBI
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-002-002/1337
()
|
0401007000NRG23220520220116630
|
24/05/2022
|
FATEMA BIBI
|
0401007WL009459
|
FATEMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628093
|
|
FATEMA BIBI
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-002-002/1341
()
|
0401007000NRG23220520220116633
|
24/05/2022
|
CHELINA KHATUN
|
0401007WL009459
|
CHELINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628095
|
|
CHELINA KHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-002-002/1345
()
|
0401007000NRG23220520220116636
|
24/05/2022
|
BABOR ALI
|
0401007WL009459
|
BABOR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628080
|
|
BABOR ALI
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-002-002/1347
()
|
0401007000NRG23220520220116638
|
24/05/2022
|
AHITARA BIBI
|
0401007WL009459
|
AHITARA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628094
|
|
AHITARA BIBI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-002-002/1360
()
|
0401007000NRG23220520220116641
|
24/05/2022
|
MABINA BEGUM
|
0401007WL009459
|
MABINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628091
|
|
MABINA BEGUM
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-002-002/1361
()
|
0401007000NRG23220520220116642
|
24/05/2022
|
BAKAFUL BIBI
|
0401007WL009459
|
BAKAFUL BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628090
|
|
BAKAFUL BIBI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-002-002/1362
()
|
0401007000NRG23220520220116643
|
24/05/2022
|
MOUSOMI BEGUM
|
0401007WL009459
|
MOUSOMI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628092
|
|
MOUSOMI BEGUM
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-002-002/1363
()
|
0401007000NRG23220520220116645
|
24/05/2022
|
GEDA SHEIKH
|
0401007WL009459
|
GEDA SHEIKH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628084
|
|
GEDA SHEIKH
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-002-002/1366
()
|
0401007000NRG23220520220116648
|
24/05/2022
|
SAIFUL ISLAM
|
0401007WL009459
|
SAIFUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628083
|
|
SAIFUL ISLAM
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-002-002/1368
()
|
0401007000NRG23220520220116650
|
24/05/2022
|
MATIOR RAHMAN
|
0401007WL009459
|
MATIOR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628085
|
|
MATIOR RAHMAN
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-002-002/1370
()
|
0401007000NRG23220520220116652
|
24/05/2022
|
NUR MOHAMMAD ALI
|
0401007WL009459
|
NUR MOHAMMAD ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628086
|
|
NUR MOHAMMAD ALI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-002-002/1372
()
|
0401007000NRG23220520220116654
|
24/05/2022
|
SEPALI BEGUM
|
0401007WL009459
|
SEPALI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628089
|
|
SEPALI BEGUM
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-002-002/1375
()
|
0401007000NRG23220520220116656
|
24/05/2022
|
FAJIAL HOQUE
|
0401007WL009459
|
FAJIAL HOQUE
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628087
|
|
FAJIAL HOQUE
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-002-002/1376
()
|
0401007000NRG23220520220116657
|
24/05/2022
|
TAHERA BIBI
|
0401007WL009459
|
TAHERA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628096
|
|
TAHERA BIBI
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-002-002/1377
()
|
0401007000NRG23220520220116658
|
24/05/2022
|
ANJU BIBI
|
0401007WL009459
|
ANJU BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628097
|
|
ANJU BIBI
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-002-002/1391
()
|
0401007000NRG23220520220116669
|
24/05/2022
|
HALIM UDDIN
|
0401007WL009459
|
HALIM UDDIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628082
|
|
HALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|