|
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
|
FEKAMARI
|
AS-01-013-007-003/144
()
|
0401013000NRG23021220220433233
|
02/12/2022
|
KOYSAR ALI
|
0401013WL044203
|
KOYSAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037366
|
|
MR KOYSAR ALI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-007-003/177
()
|
0401013000NRG23021220220433234
|
02/12/2022
|
SAPIUL SK
|
0401013WL044203
|
SAPIUL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037377
|
|
MR SAPIUL SK
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-007-003/229
()
|
0401013000NRG23021220220433235
|
02/12/2022
|
ROFIQUL ISLAM
|
0401013WL044203
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037368
|
|
MR ROFIQUL ISLAM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-007-003/306
()
|
0401013000NRG23021220220433236
|
02/12/2022
|
ASHEDA BIBI
|
0401013WL044203
|
ASHEDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037374
|
|
MRS ASHEDA BIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-007-003/319
()
|
0401013000NRG23021220220433237
|
02/12/2022
|
BASHIDUR ISLAM
|
0401013WL044203
|
BASHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037381
|
|
MR BASHIDUR ISLAM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-007-003/348
()
|
0401013000NRG23021220220433238
|
02/12/2022
|
AZIBOR RAHMAN
|
0401013WL044203
|
AZIBOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037369
|
|
MR AZIBOR ROHMAN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-007-003/349
()
|
0401013000NRG23021220220433239
|
02/12/2022
|
JOLIL SK
|
0401013WL044203
|
JOLIL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037376
|
|
MR JOLIL SK
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-007-003/350
()
|
0401013000NRG23021220220433240
|
02/12/2022
|
ZIARUL ISLAM
|
0401013WL044203
|
ZIARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037380
|
|
MR ZIARUL ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-007-003/357
()
|
0401013000NRG23021220220433241
|
02/12/2022
|
HAFIZUR ROHMAN
|
0401013WL044203
|
HAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037364
|
|
MR HAFIZUR RAHMAN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-007-003/483
()
|
0401013000NRG23021220220433243
|
02/12/2022
|
SOPIAL SK
|
0401013WL044203
|
SOPIAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037365
|
|
MR SOPIAL SK
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-007-003/653
()
|
0401013000NRG23021220220433244
|
02/12/2022
|
GOLENUR BIBI
|
0401013WL044203
|
GOLENUR BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037373
|
|
MRS GOLENUR BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-007-003/664
()
|
0401013000NRG23021220220433245
|
02/12/2022
|
MIR KASHEM
|
0401013WL044203
|
MIR KASHEM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037363
|
|
MR MIR KASHEM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-007-003/665
()
|
0401013000NRG23021220220433246
|
02/12/2022
|
MONIRUL ISLAM
|
0401013WL044203
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037379
|
|
MR MONIRUL ISLAM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-007-003/732
()
|
0401013000NRG23021220220433247
|
02/12/2022
|
HASHAN SK
|
0401013WL044203
|
HASHAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037370
|
|
MR HASHAN SK
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-007-003/738
()
|
0401013000NRG23021220220433248
|
02/12/2022
|
BOKKAR SK
|
0401013WL044203
|
BOKKAR SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037371
|
|
MR BOKKAR SK
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-007-003/753
()
|
0401013000NRG23021220220433249
|
02/12/2022
|
SOYED ZAMAL SK
|
0401013WL044203
|
SOYED ZAMAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037372
|
|
MR SOYED ZAMAL SK
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-007-003/766
()
|
0401013000NRG23021220220433250
|
02/12/2022
|
SHAHIDUR ISLAM
|
0401013WL044203
|
SHAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037378
|
|
MR SHAHIDUR ISLAM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-007-003/767
()
|
0401013000NRG23021220220433251
|
02/12/2022
|
ABDUL KHALEK
|
0401013WL044203
|
ABDUL KHALEK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037367
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
FEKAMARI
|
AS-01-013-007-003/447
()
|
0401013000NRG23021220220433242
|
02/12/2022
|
FORIDA KHATUN
|
0401013WL044203
|
FORIDA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914037375
|
|
MRS FARIDA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|