|
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-01-007-002-002/1319
()
|
0401007000NRG23270320230523696
|
30/03/2023
|
JOBEDA KHATUN
|
0401007WL051915
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839286
|
|
JOBEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-002/1316
()
|
0401007000NRG23270320230523693
|
30/03/2023
|
FIROJA BIBI
|
0401007WL051915
|
FIROJA BIBI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839255
|
|
FIROJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/1317
()
|
0401007000NRG23270320230523694
|
30/03/2023
|
ROFIKUL ISLAM PRODHANI
|
0401007WL051915
|
ROFIKUL ISLAM PRODHANI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839260
|
|
ROFIKUL ISLAM PRODHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOUTH SALMARA
|
AS-01-007-002-002/1318
()
|
0401007000NRG23270320230523695
|
30/03/2023
|
RAS NESA
|
0401007WL051915
|
RAS NESA
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839267
|
|
RAS NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/1321
()
|
0401007000NRG23270320230523700
|
30/03/2023
|
RUHUL AMIN
|
0401007WL051915
|
RUHUL AMIN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839250
|
|
Ruhul Amin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/1321
()
|
0401007000NRG23270320230523699
|
30/03/2023
|
RUPZAN NESA
|
0401007WL051915
|
RUPZAN NESA
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839282
|
|
RUPZAN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOUTH SALMARA
|
AS-01-007-002-002/1322
()
|
0401007000NRG23270320230523701
|
30/03/2023
|
ANOWARA KHATUN
|
0401007WL051915
|
ANOWARA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839284
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOUTH SALMARA
|
AS-01-007-002-002/1325
()
|
0401007000NRG23270320230523703
|
30/03/2023
|
MONZILA KHATUN
|
0401007WL051915
|
MONZILA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839265
|
|
MONZILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOUTH SALMARA
|
AS-01-007-002-002/1325
()
|
0401007000NRG23270320230523704
|
30/03/2023
|
SOMEJ ALI
|
0401007WL051915
|
SOMEJ ALI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1394839254
|
|
SOMEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOUTH SALMARA
|
AS-01-007-002-002/1326
()
|
0401007000NRG23270320230523705
|
30/03/2023
|
ZAHANGIR ALAM
|
0401007WL051915
|
ZAHANGIR ALAM
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839274
|
|
JAHANGGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOUTH SALMARA
|
AS-01-007-002-002/1328
()
|
0401007000NRG23270320230523707
|
30/03/2023
|
PARBBAT SHEIKH
|
0401007WL051915
|
PARBBAT SHEIKH
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839278
|
|
PARBBAT SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOUTH SALMARA
|
AS-01-007-002-002/1328
()
|
0401007000NRG23270320230523706
|
30/03/2023
|
REHENA KHATUN
|
0401007WL051915
|
REHENA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839276
|
|
REHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOUTH SALMARA
|
AS-01-007-002-002/1329
()
|
0401007000NRG23270320230523708
|
30/03/2023
|
ABU SHAMA ALI
|
0401007WL051915
|
ABU SHAMA ALI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839261
|
|
ABU SHAMA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOUTH SALMARA
|
AS-01-007-002-002/1329
()
|
0401007000NRG23270320230523709
|
30/03/2023
|
ROHIZ ALI
|
0401007WL051915
|
ROHIZ ALI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839262
|
|
ROHIZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOUTH SALMARA
|
AS-01-007-002-002/1406
()
|
0401007000NRG23270320230523710
|
30/03/2023
|
SAHERA KHATUN
|
0401007WL051915
|
SAHERA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839252
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOUTH SALMARA
|
AS-01-007-002-002/1413
()
|
0401007000NRG23270320230523712
|
30/03/2023
|
MAMUNI KHATUN
|
0401007WL051915
|
MAMUNI KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1394839270
|
|
MAMUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOUTH SALMARA
|
AS-01-007-002-002/1416
()
|
0401007000NRG23270320230523713
|
30/03/2023
|
ELIMA KHATUN
|
0401007WL051915
|
ELIMA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839253
|
|
Elima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SOUTH SALMARA
|
AS-01-007-002-002/1417
()
|
0401007000NRG23270320230523714
|
30/03/2023
|
SARBHANU NESA
|
0401007WL051915
|
SARBHANU NESA
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839266
|
|
SARBHANU NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SOUTH SALMARA
|
AS-01-007-002-002/1418
()
|
0401007000NRG23270320230523715
|
30/03/2023
|
ABDUL BAREK ALI
|
0401007WL051915
|
ABDUL BAREK ALI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839281
|
|
ABDUL BAREK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOUTH SALMARA
|
AS-01-007-002-002/1419
()
|
0401007000NRG23270320230523716
|
30/03/2023
|
MONIRA BEGOM
|
0401007WL051915
|
MONIRA BEGOM
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839258
|
|
MONIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SOUTH SALMARA
|
AS-01-007-002-002/1422
()
|
0401007000NRG23270320230523717
|
30/03/2023
|
MOSLIMA KHATUN
|
0401007WL051915
|
MOSLIMA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839272
|
|
MOSLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOUTH SALMARA
|
AS-01-007-002-002/1423
()
|
0401007000NRG23270320230523718
|
30/03/2023
|
SHIRAZUL HOQUE
|
0401007WL051915
|
SHIRAZUL HOQUE
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839271
|
|
SHIRAZUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOUTH SALMARA
|
AS-01-007-002-002/1425
()
|
0401007000NRG23270320230523719
|
30/03/2023
|
ASHAD ALI
|
0401007WL051915
|
ASHAD ALI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839256
|
|
ASHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SOUTH SALMARA
|
AS-01-007-002-002/1427
()
|
0401007000NRG23270320230523720
|
30/03/2023
|
SAMELA KHATUN
|
0401007WL051915
|
SAMELA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839273
|
|
SAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SOUTH SALMARA
|
AS-01-007-002-002/1428
()
|
0401007000NRG23270320230523721
|
30/03/2023
|
MONOWARA KHATUN
|
0401007WL051915
|
MONOWARA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839259
|
|
MONOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SOUTH SALMARA
|
AS-01-007-002-002/1429
()
|
0401007000NRG23270320230523722
|
30/03/2023
|
SHAHERA KHATUN
|
0401007WL051915
|
SHAHERA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839251
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SOUTH SALMARA
|
AS-01-007-002-002/1430
()
|
0401007000NRG23270320230523723
|
30/03/2023
|
FOZAR ALI
|
0401007WL051915
|
FOZAR ALI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839257
|
|
FOZAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SOUTH SALMARA
|
AS-01-007-002-002/1720
()
|
0401007000NRG23270320230523726
|
30/03/2023
|
NAZMA BEGUM
|
0401007WL051915
|
NAZMA BEGUM
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839275
|
|
NAZMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SOUTH SALMARA
|
AS-01-007-002-002/1723
()
|
0401007000NRG23270320230523727
|
30/03/2023
|
AUSHI BIBI
|
0401007WL051915
|
AUSHI BIBI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839277
|
|
AUSHI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOUTH SALMARA
|
AS-01-007-002-002/1725
()
|
0401007000NRG23270320230523729
|
30/03/2023
|
A BARI
|
0401007WL051915
|
A BARI
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839283
|
|
ABDUL BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SOUTH SALMARA
|
AS-01-007-002-002/1725
()
|
0401007000NRG23270320230523728
|
30/03/2023
|
JAMILA KHATUN
|
0401007WL051915
|
JAMILA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839269
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SOUTH SALMARA
|
AS-01-007-002-002/1763
()
|
0401007000NRG23270320230523730
|
30/03/2023
|
SHAHINUR ALOM
|
0401007WL051915
|
SHAHINUR ALOM
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839263
|
|
SHAHINUR ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SOUTH SALMARA
|
AS-01-007-002-002/1764
()
|
0401007000NRG23270320230523731
|
30/03/2023
|
SOKINA KHATUN
|
0401007WL051915
|
SOKINA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839264
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SOUTH SALMARA
|
AS-01-007-002-002/1765
()
|
0401007000NRG23270320230523732
|
30/03/2023
|
ASIA KHATUN
|
0401007WL051915
|
ASIA KHATUN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839268
|
|
ASIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SOUTH SALMARA
|
AS-01-007-002-002/20
()
|
0401007000NRG23270320230523733
|
30/03/2023
|
Joshmot Ali
|
0401007WL051915
|
Joshmot Ali
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839280
|
|
JASAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SOUTH SALMARA
|
AS-01-007-002-002/20
()
|
0401007000NRG23270320230523734
|
30/03/2023
|
Tamushi Bibi
|
0401007WL051915
|
Tamushi Bibi
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839279
|
|
TAMASI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
37
|
SOUTH SALMARA
|
AS-01-007-002-002/1440
()
|
0401007000NRG23270320230523724
|
30/03/2023
|
MAHAMUDA BEGUM
|
0401007WL051915
|
MAHAMUDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1394839285
|
|
MAHMUDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
38
|
SOUTH SALMARA
|
AS-01-007-002-002/1210
()
|
0401007000NRG23270320230523692
|
30/03/2023
|
AKTAR BANU
|
0401007WL051915
|
AKTAR BANU
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839249
|
|
AKTAR BANU
|
UCO BANK(607066)
|
|
39
|
SOUTH SALMARA
|
AS-01-007-002-002/1319
()
|
0401007000NRG23270320230523698
|
30/03/2023
|
MEHEBUBA BEGUM ZINNA
|
0401007WL051915
|
MEHEBUBA BEGUM ZINNA
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839248
|
|
MEHEBUBA BEGUM ZINNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SOUTH SALMARA
|
AS-01-007-002-002/1319
()
|
0401007000NRG23270320230523697
|
30/03/2023
|
SADIRUL ISLAM
|
0401007WL051915
|
SADIRUL ISLAM
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394839247
|
|
SADIRUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|