|
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-01-007-010-002/2082
()
|
0401007000NRG23250320230522760
|
27/03/2023
|
HAFEJ BEPARI
|
0401007WL051840
|
HAFEJ BEPARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099745
|
|
HAFEJ BEPARI
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/2089
()
|
0401007000NRG23250320230522762
|
27/03/2023
|
MANOWARA BEGUM
|
0401007WL051840
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099744
|
|
MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/1900
()
|
0401007000NRG23250320230522755
|
27/03/2023
|
TAYABUR RAHMAN BEPARI
|
0401007WL051840
|
TAYABUR RAHMAN BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099756
|
|
MR TAYBUR RAHMAN
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/2072
()
|
0401007000NRG23250320230522758
|
27/03/2023
|
MEHEMUD HASSAN
|
0401007WL051840
|
MEHEMUD HASSAN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099754
|
|
MR MEHEMUD HASSAN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/2122
()
|
0401007000NRG23250320230522763
|
27/03/2023
|
JAMIUL ISLAM
|
0401007WL051840
|
JAMIUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099753
|
|
MR JAMIUL ISLAM
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/2124
()
|
0401007000NRG23250320230522764
|
27/03/2023
|
LALMINA KHATUN
|
0401007WL051840
|
LALMINA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099752
|
|
MRS LALMINA KHATUN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/2126
()
|
0401007000NRG23250320230522765
|
27/03/2023
|
ANOWAR
|
0401007WL051840
|
ANOWAR
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099749
|
|
MR ANOWAR ISLAM BEPARI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/2129
()
|
0401007000NRG23250320230522766
|
27/03/2023
|
AFJAL HOQUE BEPARI
|
0401007WL051840
|
AFJAL HOQUE BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099751
|
|
MR AFJAL HOQUE BEPARI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/2131
()
|
0401007000NRG23250320230522767
|
27/03/2023
|
BAHADUR BEPARI
|
0401007WL051840
|
BAHADUR BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099755
|
|
MR BAHADUR BEPARI
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/2142
()
|
0401007000NRG23250320230522769
|
27/03/2023
|
GOLER HUSSAIN BEPARI
|
0401007WL051840
|
GOLER HUSSAIN BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099758
|
|
MR GOLAR HUSSAIN BEPARI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/2212
()
|
0401007000NRG23250320230522771
|
27/03/2023
|
ABEDA SULTANA
|
0401007WL051840
|
ABEDA SULTANA
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099761
|
|
MRS ABIDA SULTANA
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/2214
()
|
0401007000NRG23250320230522772
|
27/03/2023
|
REJINA KHATUN
|
0401007WL051840
|
REJINA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099766
|
|
MRS REJENA KHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/2216
()
|
0401007000NRG23250320230522774
|
27/03/2023
|
OMOR FARUQUE
|
0401007WL051840
|
OMOR FARUQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099760
|
|
MR OMAR FARUK ABDULLAH
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/2842
()
|
0401007000NRG23250320230522775
|
27/03/2023
|
USUMA BIBI
|
0401007WL051840
|
USUMA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099765
|
|
MRS OCHAMA BIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/2843
()
|
0401007000NRG23250320230522776
|
27/03/2023
|
LOKMAN ALI BEPARI
|
0401007WL051840
|
LOKMAN ALI BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099748
|
|
MR LOKMAN ALI BEPARI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/2845
()
|
0401007000NRG23250320230522777
|
27/03/2023
|
RIYAZUL ISLAM
|
0401007WL051840
|
RIYAZUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099762
|
|
MR RIAJUL ISLAM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/2861
()
|
0401007000NRG23250320230522781
|
27/03/2023
|
TAJEDA BEGUM
|
0401007WL051840
|
TAJEDA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099768
|
|
MRS TAJEDA BEGUM
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/2864
()
|
0401007000NRG23250320230522782
|
27/03/2023
|
SHAHINUR BEPARI
|
0401007WL051840
|
SHAHINUR BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099774
|
|
MR SAHINUR BEPARI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/2868
()
|
0401007000NRG23250320230522783
|
27/03/2023
|
SULTAN BEPARI
|
0401007WL051840
|
SULTAN BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099759
|
|
MR SULTAN BEPARI
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-002/2869
()
|
0401007000NRG23250320230522784
|
27/03/2023
|
ELIAS BEPARI
|
0401007WL051840
|
ELIAS BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099746
|
|
MR ELIAS BEPARI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/2920
()
|
0401007000NRG23250320230522785
|
27/03/2023
|
NAZIMUL HOQUE BEPARI
|
0401007WL051840
|
NAZIMUL HOQUE BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099757
|
|
MR NAZIMUL HOQUE BEPARI
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-002/3152
()
|
0401007000NRG23250320230522787
|
27/03/2023
|
BULBULI BIBI
|
0401007WL051840
|
BULBULI BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099775
|
|
MRS BULBULI BIBI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-002/3153
()
|
0401007000NRG23250320230522788
|
27/03/2023
|
HABIB RAHMAN
|
0401007WL051840
|
HABIB RAHMAN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099747
|
|
MASTER HABIB RAHMAN
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-002/3166
()
|
0401007000NRG23250320230522789
|
27/03/2023
|
AKKAS ALI BEPARI
|
0401007WL051840
|
AKKAS ALI BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099771
|
|
MR AKKAS ALI BEPARI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-002/3167
()
|
0401007000NRG23250320230522790
|
27/03/2023
|
KOBILA BIBI
|
0401007WL051840
|
KOBILA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099772
|
|
MRS KOBILA BIBI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/3168
()
|
0401007000NRG23250320230522791
|
27/03/2023
|
KHALEDA BIBI
|
0401007WL051840
|
KHALEDA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099770
|
|
MRS KHALEDA BIBI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/3169
()
|
0401007000NRG23250320230522792
|
27/03/2023
|
ASLIMA KHATUN
|
0401007WL051840
|
ASLIMA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099769
|
|
MRS ASLIMA KHATUN
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-002/3173
()
|
0401007000NRG23250320230522793
|
27/03/2023
|
SOBUR ALI
|
0401007WL051840
|
SOBUR ALI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099763
|
|
MR SOBUR ALI
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-002/3175
()
|
0401007000NRG23250320230522794
|
27/03/2023
|
ROSULA BEGUM
|
0401007WL051840
|
ROSULA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099764
|
|
MRS RASULA BEGUM
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-002/3225
()
|
0401007000NRG23250320230522797
|
27/03/2023
|
BOSIR AHMED
|
0401007WL051840
|
BOSIR AHMED
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099776
|
|
MR BOSIR AHMED
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-010-003/2033
()
|
0401007000NRG23250320230522799
|
27/03/2023
|
MAFIJUR RAHMAN
|
0401007WL051840
|
MAFIJUR RAHMAN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099750
|
|
MR MAFIJUR RAHMAN
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-010-003/2830
()
|
0401007000NRG23250320230522800
|
27/03/2023
|
MOFIDA BEGUM
|
0401007WL051840
|
MOFIDA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099773
|
|
MRS MOFIDA BEGUM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-003/2831
()
|
0401007000NRG23250320230522801
|
27/03/2023
|
NAZIR UDDIN BEPARI
|
0401007WL051840
|
NAZIR UDDIN BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099767
|
|
MR NAJIR UDDIN BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-002/1785
()
|
0401007000NRG23250320230522754
|
27/03/2023
|
JESMIN KHATUN
|
0401007WL051840
|
JESMIN KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099777
|
|
MRS JESMIN KHATUN
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-010-002/2082
()
|
0401007000NRG23250320230522759
|
27/03/2023
|
HABILA BIBI
|
0401007WL051840
|
HABILA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099779
|
|
MRS HABILA BIBI
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-010-002/2137
()
|
0401007000NRG23250320230522768
|
27/03/2023
|
AMIRUL BEPARI
|
0401007WL051840
|
AMIRUL BEPARI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099778
|
|
MR AMIRUL BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
SOUTH SALMARA
|
AS-01-007-010-002/3183
()
|
0401007000NRG23250320230522795
|
27/03/2023
|
SK JELAL UDDIN
|
0401007WL051840
|
SK JELAL UDDIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099780
|
|
SHEIKH ZALAL UDDIN
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-010-002/3184
()
|
0401007000NRG23250320230522796
|
27/03/2023
|
NOBAB HOSSAIN
|
0401007WL051840
|
NOBAB HOSSAIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099781
|
|
NOBAB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|