|
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-01-007-010-001/1640
()
|
0401007000NRG23280620220188461
|
28/06/2022
|
LOKMAN ALI
|
0401007WL019167
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874141
|
|
LOKMAN ALI
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-001/3014
()
|
0401007000NRG23280620220188464
|
28/06/2022
|
KASHEMA KHATUN
|
0401007WL019167
|
KASHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874138
|
|
KASHEMA KHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/1512
()
|
0401007000NRG23280620220188465
|
28/06/2022
|
NOKUL SAHA
|
0401007WL019167
|
NOKUL SAHA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874130
|
|
NOKUL SAHA
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/1513
()
|
0401007000NRG23280620220188466
|
28/06/2022
|
BOLORAM CH. DEY
|
0401007WL019167
|
BOLORAM CH. DEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874129
|
|
BOLORAM CH. DEY
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/2421
()
|
0401007000NRG23280620220188467
|
28/06/2022
|
JANNATUR BEGUM
|
0401007WL019167
|
JANNATUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874125
|
|
JANNATUR BEGUM
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/2437
()
|
0401007000NRG23280620220188468
|
28/06/2022
|
TAIJUL HOQUE
|
0401007WL019167
|
TAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874132
|
|
TAIJUL HOQUE
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/2439
()
|
0401007000NRG23280620220188469
|
28/06/2022
|
FIRDUS ALOM
|
0401007WL019167
|
FIRDUS ALOM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874127
|
|
FIRDUS ALOM
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/2625
()
|
0401007000NRG23280620220188470
|
28/06/2022
|
JAHANARA BEGUM
|
0401007WL019167
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874123
|
|
JAHANARA BEGUM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/2635
()
|
0401007000NRG23280620220188471
|
28/06/2022
|
SAHIDUR ISLAM SIKDAR
|
0401007WL019167
|
SAHIDUR ISLAM SIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874126
|
|
SAHIDUR ISLAM SIKDAR
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/523
()
|
0401007000NRG23280620220188473
|
28/06/2022
|
SHAHIN PARVEZ
|
0401007WL019167
|
SHAHIN PARVEZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874128
|
|
SHAHIN PARVEZ
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/791
()
|
0401007000NRG23280620220188474
|
28/06/2022
|
ZAKIRUL HOQUE
|
0401007WL019167
|
ZAKIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874131
|
|
ZAKIRUL HOQUE
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/883
()
|
0401007000NRG23280620220188477
|
28/06/2022
|
NIPUL SAHA
|
0401007WL019167
|
NIPUL SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874139
|
|
NIPUL SAHA
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/893
()
|
0401007000NRG23280620220188478
|
28/06/2022
|
SHOHIDUR ISLAM KONDAL
|
0401007WL019167
|
SHOHIDUR ISLAM KONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874140
|
|
SHOHIDUR ISLAM KONDAL
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/903
()
|
0401007000NRG23280620220188479
|
28/06/2022
|
AKHEREJAMAN MOLLAH
|
0401007WL019167
|
AKHEREJAMAN MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874124
|
|
AKHEREJAMAN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18996
|
18996
|
|
|
|
|
|
|
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/2643
()
|
0401007000NRG23280620220188472
|
28/06/2022
|
RAHIM BADSHA
|
0401007WL019167
|
RAHIM BADSHA
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874133
|
|
MR RAHIM BADSHA
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/882
()
|
0401007000NRG23280620220188476
|
28/06/2022
|
AHINUR MOLLAH
|
0401007WL019167
|
AHINUR MOLLAH
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874137
|
|
MR AHINUR RAHMAN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-001/2607
()
|
0401007000NRG23280620220188462
|
28/06/2022
|
CHAJAANA KHATUN
|
0401007WL019167
|
CHAJAANA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874135
|
|
MRS CHAJAANA KHATUN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-001/2609
()
|
0401007000NRG23280620220188463
|
28/06/2022
|
SABIRAN BIBI
|
0401007WL019167
|
SABIRAN BIBI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2900874134
|
|
MRS SABIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/846
()
|
0401007000NRG23280620220188475
|
28/06/2022
|
JAMIRUL ISLAM MOLLAH
|
0401007WL019167
|
JAMIRUL ISLAM MOLLAH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900874136
|
|
ZAMIUL ISLAM MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25806
|
25806
|
|
|
|
|
|
|
|