|
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-01-007-006-001/1572
()
|
0401007000NRG23290420220052770
|
29/04/2022
|
SADDAM ALI
|
0401007WL004662
|
SADDAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834738
|
|
SADDAMALI
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-006-001/607
()
|
0401007000NRG23290420220052772
|
29/04/2022
|
TARABHANU BIBI
|
0401007WL004662
|
TARABHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834737
|
|
TARABHANUBIBI
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-006-002/1839
()
|
0401007000NRG23290420220052773
|
29/04/2022
|
JOHIRUL ISLAM
|
0401007WL004662
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834739
|
|
JOHIRULISLAM
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-006-002/1853
()
|
0401007000NRG23290420220052777
|
29/04/2022
|
KOSMOT BAREE
|
0401007WL004662
|
KOSMOT BAREE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834736
|
|
KOSMOTBAREE
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-006-002/941
()
|
0401007000NRG23290420220052781
|
29/04/2022
|
Nurun Nehar Begum
|
0401007WL004662
|
Nurun Nehar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834740
|
|
NurunNeharBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SOUTH SALMARA
|
AS-01-007-006-001/1582
()
|
0401007000NRG23290420220052771
|
29/04/2022
|
OMED ALI
|
0401007WL004662
|
OMED ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834745
|
|
OMEDALI
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-006-002/2128
()
|
0401007000NRG23290420220052779
|
29/04/2022
|
MINARA KHATUN
|
0401007WL004662
|
MINARA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834744
|
|
MINARAKHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-006-002/2129
()
|
0401007000NRG23290420220052780
|
29/04/2022
|
ANJUMA KHATUN
|
0401007WL004662
|
ANJUMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834743
|
|
ANJUMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
SOUTH SALMARA
|
AS-01-007-006-001/1570
()
|
0401007000NRG23290420220052768
|
29/04/2022
|
TARA BHANU
|
0401007WL004662
|
TARA BHANU
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834742
|
|
MRS TARABHANU BIBI
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-006-002/1874
()
|
0401007000NRG23290420220052778
|
29/04/2022
|
SAYA BHANU
|
0401007WL004662
|
SAYA BHANU
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834732
|
|
MISS SAYA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
SOUTH SALMARA
|
AS-01-007-006-001/1571
()
|
0401007000NRG23290420220052769
|
29/04/2022
|
JOSHNA BHANU
|
0401007WL004662
|
JOSHNA BHANU
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834741
|
|
JOSNA VANU
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-006-002/1843
()
|
0401007000NRG23290420220052774
|
29/04/2022
|
KASHEMA BIBI
|
0401007WL004662
|
KASHEMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834735
|
|
KASHEMA BIBI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-006-002/1845
()
|
0401007000NRG23290420220052775
|
29/04/2022
|
SOKMA BIBI
|
0401007WL004662
|
SOKMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834734
|
|
SOKAMA BIBI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-006-002/1846
()
|
0401007000NRG23290420220052776
|
29/04/2022
|
JELEKA BIBI
|
0401007WL004662
|
JELEKA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834733
|
|
JELEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|