|
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-01-007-010-001/2501
()
|
0401007000NRG23270620220186224
|
27/06/2022
|
RAHELA BIBI
|
0401007WL018720
|
RAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655542
|
|
RAHELABIBI
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-001/718
()
|
0401007000NRG23270620220186226
|
27/06/2022
|
Bhanu Bewa
|
0401007WL018720
|
Bhanu Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655541
|
|
BhanuBewa
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/1678
()
|
0401007000NRG23270620220186227
|
27/06/2022
|
MARJINA KHATUN
|
0401007WL018720
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655553
|
|
MARJINAKHATUN
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/1871
()
|
0401007000NRG23270620220186230
|
27/06/2022
|
MOTIOR HOQUE
|
0401007WL018720
|
MOTIOR HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655554
|
|
MOTIORHOQUE
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/1890
()
|
0401007000NRG23270620220186233
|
27/06/2022
|
kashma bibi
|
0401007WL018720
|
kashma bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655544
|
|
kashmabibi
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/1894
()
|
0401007000NRG23270620220186235
|
27/06/2022
|
nurima bibi
|
0401007WL018720
|
nurima bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655543
|
|
nurimabibi
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/3020
()
|
0401007000NRG23270620220186238
|
27/06/2022
|
ROFIKA KHATUN
|
0401007WL018720
|
ROFIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655545
|
|
ROFIKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-001/3220
()
|
0401007000NRG23270620220186225
|
27/06/2022
|
BASHIDUR RAHMAN
|
0401007WL018720
|
BASHIDUR RAHMAN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655547
|
|
MR BASIDUR RAHMAN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/3250
()
|
0401007000NRG23270620220186239
|
27/06/2022
|
FOZIAL HOQUE
|
0401007WL018720
|
FOZIAL HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655549
|
|
MR FOZIAL HOQUE
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/3254
()
|
0401007000NRG23270620220186240
|
27/06/2022
|
AMENA BEGUM
|
0401007WL018720
|
AMENA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655550
|
|
MRS AMENA BEGUM
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/3260
()
|
0401007000NRG23270620220186241
|
27/06/2022
|
ISRAFIL ISLAM
|
0401007WL018720
|
ISRAFIL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655548
|
|
MR ISRAFIL ISLAM
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/336
()
|
0401007000NRG23270620220186242
|
27/06/2022
|
Ali Hussain
|
0401007WL018720
|
Ali Hussain
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655546
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/1775
()
|
0401007000NRG23270620220186228
|
27/06/2022
|
MANIRA BEGUM
|
0401007WL018720
|
MANIRA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655552
|
|
MRS MANIRA BEGUM
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/1776
()
|
0401007000NRG23270620220186229
|
27/06/2022
|
YARANA KHATUN
|
0401007WL018720
|
YARANA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655551
|
|
MRS YARANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/1879
()
|
0401007000NRG23270620220186231
|
27/06/2022
|
SOKIRAN BEWA
|
0401007WL018720
|
SOKIRAN BEWA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608655537
|
|
SOKIRANBEWA
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/1888
()
|
0401007000NRG23270620220186232
|
27/06/2022
|
SOFIQUL ISLAM
|
0401007WL018720
|
SOFIQUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608655540
|
|
SOFIQULISLAM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/1892
()
|
0401007000NRG23270620220186234
|
27/06/2022
|
SOPIA KHATUN
|
0401007WL018720
|
SOPIA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608655538
|
|
SOPIAKHATUN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/1920
()
|
0401007000NRG23270620220186236
|
27/06/2022
|
MAMJINA KHATUN
|
0401007WL018720
|
MAMJINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608655539
|
|
MAMJINAKHATUN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/2794
()
|
0401007000NRG23270620220186237
|
27/06/2022
|
NUR AJIM HOQUE
|
0401007WL018720
|
NUR AJIM HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608655536
|
|
NURAJIMHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|