|
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-01-007-005-001/444
()
|
0401007000NRG23270620220186095
|
27/06/2022
|
MOYZAL HOQUE
|
0401007WL018706
|
MOYZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661345
|
|
MOYZALHOQUE
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-005-001/444
()
|
0401007000NRG23270620220186096
|
27/06/2022
|
Rashena khatun
|
0401007WL018706
|
Rashena khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661359
|
|
Rashenakhatun
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-005-006/1301
()
|
0401007000NRG23270620220186098
|
27/06/2022
|
HOJOROT ALI
|
0401007WL018706
|
HOJOROT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661347
|
|
HOJOROTALI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-005-006/1303
()
|
0401007000NRG23270620220186100
|
27/06/2022
|
ROFIQUL ISLAM
|
0401007WL018706
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661346
|
|
ROFIQULISLAM
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-005-006/1556
()
|
0401007000NRG23270620220186104
|
27/06/2022
|
AHINUR ISLAM
|
0401007WL018706
|
AHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661361
|
|
AHINURISLAM
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-005-006/573
()
|
0401007000NRG23270620220186111
|
27/06/2022
|
Shahara Banu
|
0401007WL018706
|
Shahara Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661360
|
|
ShaharaBanu
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-005-006/78
()
|
0401007000NRG23270620220186112
|
27/06/2022
|
ABDULLA SHEIKH
|
0401007WL018706
|
ABDULLA SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661348
|
|
ABDULLASHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-005-006/1557
()
|
0401007000NRG23270620220186107
|
27/06/2022
|
RASHIDUL ISLAM
|
0401007WL018706
|
RASHIDUL ISLAM
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661362
|
|
RASHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
SOUTH SALMARA
|
AS-01-007-005-006/78
()
|
0401007000NRG23270620220186113
|
27/06/2022
|
MAMTAJ BEGUM
|
0401007WL018706
|
MAMTAJ BEGUM
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661344
|
|
MAMTAJBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SOUTH SALMARA
|
AS-01-007-005-006/1303
()
|
0401007000NRG23270620220186101
|
27/06/2022
|
SABINA BEGUM
|
0401007WL018706
|
SABINA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661349
|
|
MS SABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SOUTH SALMARA
|
AS-01-007-005-006/1272
()
|
0401007000NRG23270620220186097
|
27/06/2022
|
DELERA KHATUN
|
0401007WL018706
|
DELERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661351
|
|
MS DELERA KHATUN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-005-006/1456
()
|
0401007000NRG23270620220186103
|
27/06/2022
|
MOKTADUR ROHMAN
|
0401007WL018706
|
MOKTADUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661353
|
|
MR MOKTADUR ROHMAN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-005-006/1456
()
|
0401007000NRG23270620220186102
|
27/06/2022
|
SUROTON NESA
|
0401007WL018706
|
SUROTON NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661350
|
|
MRS SUROTAN NESA
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-005-006/1556
()
|
0401007000NRG23270620220186105
|
27/06/2022
|
ATIFA AKHTARA AHMED
|
0401007WL018706
|
ATIFA AKHTARA AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661352
|
|
MR ATIFA AKHTARA AHMED
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-005-006/1557
()
|
0401007000NRG23270620220186106
|
27/06/2022
|
MAJIRAN BEWA
|
0401007WL018706
|
MAJIRAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661358
|
|
MRS MAJIRAN BEWA
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-005-006/42
()
|
0401007000NRG23270620220186108
|
27/06/2022
|
ABUL HASHEM
|
0401007WL018706
|
ABUL HASHEM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661356
|
|
MR ABUL HASHEM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-005-006/42
()
|
0401007000NRG23270620220186109
|
27/06/2022
|
UKILA BANU
|
0401007WL018706
|
UKILA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661357
|
|
MRS UKILA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
SOUTH SALMARA
|
AS-01-007-005-006/1301
()
|
0401007000NRG23270620220186099
|
27/06/2022
|
ASMA BEGUM
|
0401007WL018706
|
ASMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661355
|
|
ASMA BEGUM
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-005-006/573
()
|
0401007000NRG23270620220186110
|
27/06/2022
|
MOMINUR RAHMAN
|
0401007WL018706
|
MOMINUR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661354
|
|
MOMINUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|