|
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-01-007-002-001/313
()
|
0401007000NRG23290420220052719
|
29/04/2022
|
Kosi Bhan Bibi
|
0401007WL004660
|
Kosi Bhan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025418
|
|
KosiBhanBibi
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-001/316
()
|
0401007000NRG23290420220052720
|
29/04/2022
|
Somezan Bibi
|
0401007WL004660
|
Somezan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025417
|
|
SomezanBibi
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-001/810
()
|
0401007000NRG23290420220052728
|
29/04/2022
|
jahanara khatun
|
0401007WL004660
|
jahanara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025415
|
|
jahanarakhatun
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-002-001/811
()
|
0401007000NRG23290420220052729
|
29/04/2022
|
SOMILA BIBI
|
0401007WL004660
|
SOMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025419
|
|
SOMILABIBI
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/301
()
|
0401007000NRG23290420220052747
|
29/04/2022
|
SHILIK BHANU BIBI
|
0401007WL004660
|
SHILIK BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025416
|
|
SHILIKBHANUBIBI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/303
()
|
0401007000NRG23290420220052749
|
29/04/2022
|
Momena Bibi
|
0401007WL004660
|
Momena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025469
|
|
MomenaBibi
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-002-002/634
()
|
0401007000NRG23290420220052760
|
29/04/2022
|
Nilera Khatun
|
0401007WL004660
|
Nilera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025420
|
|
NileraKhatun
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-002-002/641
()
|
0401007000NRG23290420220052761
|
29/04/2022
|
Sobi Bewa
|
0401007WL004660
|
Sobi Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025468
|
|
SobiBewa
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-002-002/642
()
|
0401007000NRG23290420220052763
|
29/04/2022
|
Bashori Bibi
|
0401007WL004660
|
Bashori Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025467
|
|
BashoriBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
SOUTH SALMARA
|
AS-01-007-002-001/104
()
|
0401007000NRG23290420220052712
|
29/04/2022
|
AMZAD ALI
|
0401007WL004660
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025436
|
|
AMZADALI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-002-001/306
()
|
0401007000NRG23290420220052716
|
29/04/2022
|
ABDUL WAHAB MIR
|
0401007WL004660
|
ABDUL WAHAB MIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025448
|
|
ABDULWAHABMIR
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-002-001/308
()
|
0401007000NRG23290420220052717
|
29/04/2022
|
TAMASIL HOQUE
|
0401007WL004660
|
TAMASIL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025463
|
|
TAMASILHOQUE
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-002-001/320
()
|
0401007000NRG23290420220052721
|
29/04/2022
|
FARMAN ALI
|
0401007WL004660
|
FARMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025445
|
|
FARMANALI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-002-001/320
()
|
0401007000NRG23290420220052722
|
29/04/2022
|
SOKIRAN BIBI
|
0401007WL004660
|
SOKIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025444
|
|
SOKIRANBIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-002-001/324
()
|
0401007000NRG23290420220052723
|
29/04/2022
|
ABDUL LALAM MIR
|
0401007WL004660
|
ABDUL LALAM MIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025447
|
|
ABDULLALAMMIR
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-002-001/400
()
|
0401007000NRG23290420220052724
|
29/04/2022
|
SURIZA BIBI
|
0401007WL004660
|
SURIZA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025439
|
|
SURIZABIBI
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-002-001/671
()
|
0401007000NRG23290420220052725
|
29/04/2022
|
Hamida Khatun
|
0401007WL004660
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025443
|
|
HamidaKhatun
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-002-001/673
()
|
0401007000NRG23290420220052726
|
29/04/2022
|
ANJURA BIBI
|
0401007WL004660
|
ANJURA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025438
|
|
ANJURABIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-002-002/163
()
|
0401007000NRG23290420220052736
|
29/04/2022
|
Samena Bibi
|
0401007WL004660
|
Samena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025440
|
|
SamenaBibi
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-002-002/197
()
|
0401007000NRG23290420220052739
|
29/04/2022
|
PAMARAJAN BIBI
|
0401007WL004660
|
PAMARAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025449
|
|
PAMARAJANBIBI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-002-002/272
()
|
0401007000NRG23290420220052741
|
29/04/2022
|
SARALA BEWA
|
0401007WL004660
|
SARALA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025441
|
|
SARALABEWA
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-002-002/275
()
|
0401007000NRG23290420220052742
|
29/04/2022
|
AZIAL HOQUE
|
0401007WL004660
|
AZIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025456
|
|
AZIALHOQUE
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-002-002/280
()
|
0401007000NRG23290420220052743
|
29/04/2022
|
Moziran Bewa
|
0401007WL004660
|
Moziran Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025442
|
|
MoziranBewa
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-002-002/292
()
|
0401007000NRG23290420220052744
|
29/04/2022
|
KHADEJA BIBI
|
0401007WL004660
|
KHADEJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025462
|
|
KHADEJABIBI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-002-002/294
()
|
0401007000NRG23290420220052745
|
29/04/2022
|
SOKERA BIBI
|
0401007WL004660
|
SOKERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025458
|
|
SOKERABIBI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-002-002/300
()
|
0401007000NRG23290420220052746
|
29/04/2022
|
AHEDA BIBI
|
0401007WL004660
|
AHEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025437
|
|
AHEDABIBI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-002-002/303
()
|
0401007000NRG23290420220052748
|
29/04/2022
|
AJIJAR RAHMAN
|
0401007WL004660
|
AJIJAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025451
|
|
AJIJARRAHMAN
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-002-002/351
()
|
0401007000NRG23290420220052750
|
29/04/2022
|
ATOWAR RAHMAN
|
0401007WL004660
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025460
|
|
ATOWARRAHMAN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-002-002/382
()
|
0401007000NRG23290420220052751
|
29/04/2022
|
SHEHNOWAS PARBIN
|
0401007WL004660
|
SHEHNOWAS PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025446
|
|
SHEHNOWASPARBIN
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-002-002/385
()
|
0401007000NRG23290420220052753
|
29/04/2022
|
Rofiqul Islam
|
0401007WL004660
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025454
|
|
RofiqulIslam
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-002-002/396
()
|
0401007000NRG23290420220052754
|
29/04/2022
|
MAFAZZAL HOQUE
|
0401007WL004660
|
MAFAZZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025435
|
|
MAFAZZALHOQUE
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-002-002/436
()
|
0401007000NRG23290420220052755
|
29/04/2022
|
AFRUJA BEGUM
|
0401007WL004660
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025459
|
|
AFRUJABEGUM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-002-002/447
()
|
0401007000NRG23290420220052756
|
29/04/2022
|
Soleman Hoque
|
0401007WL004660
|
Soleman Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025450
|
|
SolemanHoque
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-002-002/466
()
|
0401007000NRG23290420220052757
|
29/04/2022
|
RANGI BIBI
|
0401007WL004660
|
RANGI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025452
|
|
RANGIBIBI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-002-002/467
()
|
0401007000NRG23290420220052758
|
29/04/2022
|
Kopil Uddin
|
0401007WL004660
|
Kopil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025453
|
|
KopilUddin
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-002-002/53
()
|
0401007000NRG23290420220052759
|
29/04/2022
|
GOLBHAN BIBI
|
0401007WL004660
|
GOLBHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025461
|
|
GOLBHANBIBI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-002-002/653
()
|
0401007000NRG23290420220052764
|
29/04/2022
|
Sribhan Bewa
|
0401007WL004660
|
Sribhan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025457
|
|
SribhanBewa
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-002-002/73
()
|
0401007000NRG23290420220052765
|
29/04/2022
|
JORIPOSH BIBI
|
0401007WL004660
|
JORIPOSH BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025455
|
|
JORIPOSHBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
39
|
SOUTH SALMARA
|
AS-01-007-002-001/104
()
|
0401007000NRG23290420220052713
|
29/04/2022
|
NUR ALOM
|
0401007WL004660
|
NUR ALOM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025425
|
|
MR NUR ALOM
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-002-001/111
()
|
0401007000NRG23290420220052715
|
29/04/2022
|
HARUN ALI
|
0401007WL004660
|
HARUN ALI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025427
|
|
MR HARUN ALI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-002-001/699
()
|
0401007000NRG23290420220052727
|
29/04/2022
|
morjina khatun
|
0401007WL004660
|
morjina khatun
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025466
|
|
MS MORJINA KHATUN
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-002-001/812
()
|
0401007000NRG23290420220052730
|
29/04/2022
|
ZAKIR HOSSAIN
|
0401007WL004660
|
ZAKIR HOSSAIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025424
|
|
MR JAKIR HUSSAIN
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-002-001/815
()
|
0401007000NRG23290420220052733
|
29/04/2022
|
md nasir uddin
|
0401007WL004660
|
md nasir uddin
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025421
|
|
MR NASIR UDDIN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-002-002/187
()
|
0401007000NRG23290420220052737
|
29/04/2022
|
Jahera Khatun
|
0401007WL004660
|
Jahera Khatun
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025423
|
|
MRS JAHERA KHATUN
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-002-002/265
()
|
0401007000NRG23290420220052740
|
29/04/2022
|
Ashraful Islam
|
0401007WL004660
|
Ashraful Islam
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025426
|
|
MR ASHARUL ISLAM
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-002-002/73
()
|
0401007000NRG23290420220052766
|
29/04/2022
|
Monirul Islam
|
0401007WL004660
|
Monirul Islam
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025422
|
|
MR MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
47
|
SOUTH SALMARA
|
AS-01-007-002-002/1440
()
|
0401007000NRG23290420220052734
|
29/04/2022
|
MAHAMUDA BEGUM
|
0401007WL004660
|
MAHAMUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025465
|
|
MRS MAHMUDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
SOUTH SALMARA
|
AS-01-007-002-001/105
()
|
0401007000NRG23290420220052714
|
29/04/2022
|
Johirul Islam
|
0401007WL004660
|
Johirul Islam
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025431
|
|
JAHIRUL ISLAM
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-002-001/312
()
|
0401007000NRG23290420220052718
|
29/04/2022
|
NUR ZAMAL SHEIKH
|
0401007WL004660
|
NUR ZAMAL SHEIKH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025464
|
|
NUR ZAMAL SHEIKH
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-002-001/813
()
|
0401007000NRG23290420220052731
|
29/04/2022
|
KORIMUL HOQUE
|
0401007WL004660
|
KORIMUL HOQUE
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025429
|
|
KARIMUL HOQUE
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-002-001/814
()
|
0401007000NRG23290420220052732
|
29/04/2022
|
SHAHAB UDDIN SK
|
0401007WL004660
|
SHAHAB UDDIN SK
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025430
|
|
SHAHAB UDDIN
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-002-002/1441
()
|
0401007000NRG23290420220052735
|
29/04/2022
|
ZAHANGIR ISLAM
|
0401007WL004660
|
ZAHANGIR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025432
|
|
ZAHANGIR ISLAM
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-002-002/188
()
|
0401007000NRG23290420220052738
|
29/04/2022
|
Nurul Hoque
|
0401007WL004660
|
Nurul Hoque
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025428
|
|
NURUL HOQUE
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-002-002/383
()
|
0401007000NRG23290420220052752
|
29/04/2022
|
Saher Ali
|
0401007WL004660
|
Saher Ali
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025434
|
|
SOHOR ALI
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-002-002/642
()
|
0401007000NRG23290420220052762
|
29/04/2022
|
Chand Mamud Sk
|
0401007WL004660
|
Chand Mamud Sk
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025433
|
|
CHAN MOHAMMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|