|
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-01-007-010-001/3156
()
|
0401007000NRG23260420220035239
|
26/04/2022
|
AYSHA SIDDIKA
|
0401007WL003160
|
AYSHA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529370
|
|
AYSHASIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-001/2186
()
|
0401007000NRG23260420220035233
|
26/04/2022
|
AKILA BEGUM
|
0401007WL003160
|
AKILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529405
|
|
AKILABEGUM
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-001/2187
()
|
0401007000NRG23260420220035234
|
26/04/2022
|
ROHIMA KHATUN
|
0401007WL003160
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529406
|
|
ROHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/758
()
|
0401007000NRG23260420220035260
|
26/04/2022
|
SUSHANTO SEAL
|
0401007WL003160
|
SUSHANTO SEAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529411
|
|
MR SHUSHANTA SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/2786
()
|
0401007000NRG23260420220035252
|
26/04/2022
|
CHAMPA DAY
|
0401007WL003160
|
CHAMPA DAY
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529371
|
|
CHAMPA DEY
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/2787
()
|
0401007000NRG23260420220035253
|
26/04/2022
|
JOMUNA DAY
|
0401007WL003160
|
JOMUNA DAY
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529372
|
|
JAMUNA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-001/1705
()
|
0401007000NRG23260420220035231
|
26/04/2022
|
NAZIRUL ISLAM
|
0401007WL003160
|
NAZIRUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529377
|
|
GITA DAS
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-001/2104
()
|
0401007000NRG23260420220035232
|
26/04/2022
|
JOLBAHAR ALI
|
0401007WL003160
|
JOLBAHAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529393
|
|
SAHIDA BIBI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-001/2795
()
|
0401007000NRG23260420220035235
|
26/04/2022
|
JOMILA BEWA
|
0401007WL003160
|
JOMILA BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529395
|
|
JAMILA BEWA
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-001/2796
()
|
0401007000NRG23260420220035236
|
26/04/2022
|
SIDDIK ALI
|
0401007WL003160
|
SIDDIK ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529394
|
|
AMIRAN BIBI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-001/2797
()
|
0401007000NRG23260420220035237
|
26/04/2022
|
HAIBUR ISLAM
|
0401007WL003160
|
HAIBUR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529404
|
|
HAIBUR ISLAM
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-001/2935
()
|
0401007000NRG23260420220035238
|
26/04/2022
|
BAHADUR SHEIKH
|
0401007WL003160
|
BAHADUR SHEIKH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529401
|
|
BAHADUR SHEIKH
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-001/3199
()
|
0401007000NRG23260420220035240
|
26/04/2022
|
BASCHANI BIBI
|
0401007WL003160
|
BASCHANI BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529407
|
|
BASCHANI BIBI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-001/3200
()
|
0401007000NRG23260420220035241
|
26/04/2022
|
SHAHIDA KHATUN
|
0401007WL003160
|
SHAHIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529381
|
|
SAHIDA KHATUN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-001/3228
()
|
0401007000NRG23260420220035242
|
26/04/2022
|
SHAHANUR ISLAM
|
0401007WL003160
|
SHAHANUR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529374
|
|
MOMENA KHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-001/3232
()
|
0401007000NRG23260420220035243
|
26/04/2022
|
SHAHANAJ BEGUM
|
0401007WL003160
|
SHAHANAJ BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529402
|
|
SHAHANAZ BEGUM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/192
()
|
0401007000NRG23260420220035244
|
26/04/2022
|
Bharoti Sarkar
|
0401007WL003160
|
Bharoti Sarkar
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529376
|
|
BHARATI SARKAR
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/1924
()
|
0401007000NRG23260420220035245
|
26/04/2022
|
KASHEM BEPARI
|
0401007WL003160
|
KASHEM BEPARI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529375
|
|
KASHEM BEPARI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/2119
()
|
0401007000NRG23260420220035246
|
26/04/2022
|
LIBAMONI DAS
|
0401007WL003160
|
LIBAMONI DAS
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529380
|
|
LIBAMONI DAS
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-002/2146
()
|
0401007000NRG23260420220035247
|
26/04/2022
|
JHARNA DAS
|
0401007WL003160
|
JHARNA DAS
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529408
|
|
JHARNA DAS
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/2147
()
|
0401007000NRG23260420220035248
|
26/04/2022
|
YAMUNA DAS
|
0401007WL003160
|
YAMUNA DAS
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529387
|
|
YAMUNA DAS
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-002/2148
()
|
0401007000NRG23260420220035249
|
26/04/2022
|
TAJMUTI DAS
|
0401007WL003160
|
TAJMUTI DAS
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529388
|
|
JAJMOTI DAS
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-002/2218
()
|
0401007000NRG23260420220035250
|
26/04/2022
|
BIJU BALA DAS
|
0401007WL003160
|
BIJU BALA DAS
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529409
|
|
BIJUBALA DAS
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-002/2452
()
|
0401007000NRG23260420220035251
|
26/04/2022
|
RUNI BEGUM
|
0401007WL003160
|
RUNI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529398
|
|
RUNI BEGUM
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-002/2939
()
|
0401007000NRG23260420220035254
|
26/04/2022
|
KULSUMA NEHAR
|
0401007WL003160
|
KULSUMA NEHAR
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529386
|
|
KULSUMA NEHAR
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/2940
()
|
0401007000NRG23260420220035255
|
26/04/2022
|
AFRUJA KHATUN
|
0401007WL003160
|
AFRUJA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529373
|
|
AFRUJA KHATUN
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/2956
()
|
0401007000NRG23260420220035256
|
26/04/2022
|
RABIYA BEGUM
|
0401007WL003160
|
RABIYA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529389
|
|
RABEYA BEGUM
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-002/3188
()
|
0401007000NRG23260420220035257
|
26/04/2022
|
MOUSHUMI BEGUM
|
0401007WL003160
|
MOUSHUMI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529378
|
|
MAUSAMI BEGUM
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-002/758
()
|
0401007000NRG23260420220035258
|
26/04/2022
|
BHAIRAB SEAL
|
0401007WL003160
|
BHAIRAB SEAL
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529383
|
|
BHAIROB SEAL
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-002/758
()
|
0401007000NRG23260420220035259
|
26/04/2022
|
SONDHA SEAL
|
0401007WL003160
|
SONDHA SEAL
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529379
|
|
SONDHA SEAL
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-010-003/1272
()
|
0401007000NRG23260420220035261
|
26/04/2022
|
HABIBUL ISLAM SARKAR
|
0401007WL003160
|
HABIBUL ISLAM SARKAR
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529410
|
|
HABIBUL ISLAM SARKAR
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-010-003/2032
()
|
0401007000NRG23260420220035262
|
26/04/2022
|
SABINA BEGUM
|
0401007WL003160
|
SABINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529397
|
|
SABINA BEGUM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-003/2034
()
|
0401007000NRG23260420220035263
|
26/04/2022
|
MARAMI BEGUM
|
0401007WL003160
|
MARAMI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529385
|
|
MARAMI BEGUM
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-003/2035
()
|
0401007000NRG23260420220035264
|
26/04/2022
|
AKIJA BIBI
|
0401007WL003160
|
AKIJA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529384
|
|
AKIJA BIBI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-010-003/2048
()
|
0401007000NRG23260420220035265
|
26/04/2022
|
MEHERUN NESA
|
0401007WL003160
|
MEHERUN NESA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529396
|
|
MEHERUN NESA BIBI
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-010-003/2115
()
|
0401007000NRG23260420220035266
|
26/04/2022
|
RASHIDA KHATUN
|
0401007WL003160
|
RASHIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529392
|
|
RASHIDA KHATUN
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-010-003/2207
()
|
0401007000NRG23260420220035267
|
26/04/2022
|
KUNTI DAS
|
0401007WL003160
|
KUNTI DAS
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529399
|
|
KUNTI DAS
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-010-003/2800
()
|
0401007000NRG23260420220035268
|
26/04/2022
|
MORSHIDA KHATUN
|
0401007WL003160
|
MORSHIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529400
|
|
MORSIDA KHATUN
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-010-003/2801
()
|
0401007000NRG23260420220035269
|
26/04/2022
|
ALEHA KHATUN
|
0401007WL003160
|
ALEHA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529391
|
|
ALEHA KHATUN
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-010-003/2802
()
|
0401007000NRG23260420220035270
|
26/04/2022
|
ROHIMA BIBI
|
0401007WL003160
|
ROHIMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529403
|
|
ROHIMA BIBI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-010-003/426
()
|
0401007000NRG23260420220035271
|
26/04/2022
|
Kashma BIbi
|
0401007WL003160
|
Kashma BIbi
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529390
|
|
KASHEMA BIBI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-010-003/440
()
|
0401007000NRG23260420220035272
|
26/04/2022
|
Akla bibi
|
0401007WL003160
|
Akla bibi
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529382
|
|
AKILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|