|
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-01-007-010-002/1877
()
|
0401007000NRG23270620220186175
|
27/06/2022
|
SOBENA BEGUM
|
0401007WL018710
|
SOBENA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652140
|
|
MRS SOBENA BEGUM
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/1923
()
|
0401007000NRG23270620220186176
|
27/06/2022
|
RASHIDUL ISLAM
|
0401007WL018710
|
RASHIDUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652137
|
|
MRS MARJINA KHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/1944
()
|
0401007000NRG23270620220186178
|
27/06/2022
|
BABUL CH. SEAL
|
0401007WL018710
|
BABUL CH. SEAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652138
|
|
MRS KASHAMA BIBI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/3253
()
|
0401007000NRG23270620220186180
|
27/06/2022
|
ZEBINA EASMIN
|
0401007WL018710
|
ZEBINA EASMIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652136
|
|
MS ZEBINA EASMIN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/766
()
|
0401007000NRG23270620220186181
|
27/06/2022
|
MOKBUL HUSSAIN MONDAL
|
0401007WL018710
|
MOKBUL HUSSAIN MONDAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652135
|
|
MR MOKBUL HUSSAIN MONDAL
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-003/2059
()
|
0401007000NRG23270620220186186
|
27/06/2022
|
MANSURA BEGUM
|
0401007WL018710
|
MANSURA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652139
|
|
MRS MINURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-001/2008
()
|
0401007000NRG23270620220186171
|
27/06/2022
|
MOJIAL HOQUE
|
0401007WL018710
|
MOJIAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652142
|
|
MR MOJILAL HOQUE
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-003/1721
()
|
0401007000NRG23270620220186182
|
27/06/2022
|
HAMIDA KHATUN
|
0401007WL018710
|
HAMIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652143
|
|
MRS HAMIDA KHATUN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-003/2045
()
|
0401007000NRG23270620220186184
|
27/06/2022
|
DILBAR ALI
|
0401007WL018710
|
DILBAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652141
|
|
MRS KOKILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-001/2016
()
|
0401007000NRG23270620220186172
|
27/06/2022
|
ASKAR ALI
|
0401007WL018710
|
ASKAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652146
|
|
ASKAR ALI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-001/2191
()
|
0401007000NRG23270620220186174
|
27/06/2022
|
KALIDA KHATUN
|
0401007WL018710
|
KALIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652147
|
|
KHALEDA BEGUM
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/2144
()
|
0401007000NRG23270620220186179
|
27/06/2022
|
ARMINA BEGUM
|
0401007WL018710
|
ARMINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652144
|
|
ARMINA BEGUM
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-003/2092
()
|
0401007000NRG23270620220186189
|
27/06/2022
|
HASHINUR ISLAM
|
0401007WL018710
|
HASHINUR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652145
|
|
HASINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-001/2174
()
|
0401007000NRG23270620220186173
|
27/06/2022
|
KHALEDA BEGUM
|
0401007WL018710
|
KHALEDA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608652133
|
|
KHALEDABEGUM
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/1923
()
|
0401007000NRG23270620220186177
|
27/06/2022
|
MAJITAN BEWA
|
0401007WL018710
|
MAJITAN BEWA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608652129
|
|
MAJITANBEWA
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-003/2039
()
|
0401007000NRG23270620220186183
|
27/06/2022
|
FOZIMA BEGUM
|
0401007WL018710
|
FOZIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608652132
|
|
FOZIMABEGUM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-003/2057
()
|
0401007000NRG23270620220186185
|
27/06/2022
|
TOJAMMEL HOQUE
|
0401007WL018710
|
TOJAMMEL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608652130
|
|
TOJAMMELHOQUE
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-003/2060
()
|
0401007000NRG23270620220186187
|
27/06/2022
|
MINURA BEGUM
|
0401007WL018710
|
MINURA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608652131
|
|
MINURABEGUM
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-003/2063
()
|
0401007000NRG23270620220186188
|
27/06/2022
|
AMIR HUSSAIN
|
0401007WL018710
|
AMIR HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608652134
|
|
AMIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|