|
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-31-013-004-001/4625
()
|
0401013000NRG23030920220292171
|
05/09/2022
|
ZAHANGIR ALOM
|
0401013WL033814
|
ZAHANGIR ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955712199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-31-013-004-001/4615
()
|
0401013000NRG23030920220292164
|
05/09/2022
|
AZIMA KHATUN
|
0401013WL033814
|
AZIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712201
|
|
ASIMA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-31-013-004-001/4616
()
|
0401013000NRG23030920220292165
|
05/09/2022
|
ARMINA BEGUM
|
0401013WL033814
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712203
|
|
ARMINA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-31-013-004-001/4618
()
|
0401013000NRG23030920220292166
|
05/09/2022
|
SALU SK
|
0401013WL033814
|
SALU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712209
|
|
SALU SHEIKH
|
()
|
|
5
|
FEKAMARI
|
AS-31-013-004-001/4619
()
|
0401013000NRG23030920220292167
|
05/09/2022
|
YESMINA BEGUM
|
0401013WL033814
|
YESMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712210
|
|
YESMINA BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-31-013-004-001/4620
()
|
0401013000NRG23030920220292168
|
05/09/2022
|
YEANUR HOQUE
|
0401013WL033814
|
YEANUR HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712211
|
|
YEANUR HOQUE
|
()
|
|
7
|
FEKAMARI
|
AS-31-013-004-001/4623
()
|
0401013000NRG23030920220292169
|
05/09/2022
|
ABITON BEGUM
|
0401013WL033814
|
ABITON BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712213
|
|
ABITAN BEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-31-013-004-001/4624
()
|
0401013000NRG23030920220292170
|
05/09/2022
|
ROTIKA KHATUN
|
0401013WL033814
|
ROTIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712204
|
|
ROFIKA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-31-013-004-001/4626
()
|
0401013000NRG23030920220292172
|
05/09/2022
|
MINARUL ISLAM
|
0401013WL033814
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712214
|
|
MD MINARUL ISLAM
|
()
|
|
10
|
FEKAMARI
|
AS-31-013-004-001/4627
()
|
0401013000NRG23030920220292173
|
05/09/2022
|
JOSNA BANU
|
0401013WL033814
|
JOSNA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712205
|
|
JOSNA BANU BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-31-013-004-001/4628
()
|
0401013000NRG23030920220292174
|
05/09/2022
|
SAHENA KHATUN
|
0401013WL033814
|
SAHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712206
|
|
SAHENA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-31-013-004-001/4629
()
|
0401013000NRG23030920220292175
|
05/09/2022
|
RESMINA KHATUN
|
0401013WL033814
|
RESMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712207
|
|
RESMINA BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-31-013-004-001/4630
()
|
0401013000NRG23030920220292176
|
05/09/2022
|
RUPALI BEGUM
|
0401013WL033814
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712202
|
|
RUPALI BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-31-013-004-001/4631
()
|
0401013000NRG23030920220292177
|
05/09/2022
|
SALINA BEGUM
|
0401013WL033814
|
SALINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712212
|
|
SILINA BEGUM
|
()
|
|
15
|
FEKAMARI
|
AS-31-013-004-001/4632
()
|
0401013000NRG23030920220292178
|
05/09/2022
|
JAHIMA KHATUN
|
0401013WL033814
|
JAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712216
|
|
JAHIMA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-31-013-004-001/4634
()
|
0401013000NRG23030920220292179
|
05/09/2022
|
FULSHAN BIBI
|
0401013WL033814
|
FULSHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712215
|
|
FULBHAN BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-31-013-004-001/4635
()
|
0401013000NRG23030920220292180
|
05/09/2022
|
MAJIBAR ROHMAN
|
0401013WL033814
|
MAJIBAR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712208
|
|
MAJIBAR RAHMAN
|
()
|
|
18
|
FEKAMARI
|
AS-31-013-004-001/4636
()
|
0401013000NRG23030920220292181
|
05/09/2022
|
ABDUL AWAL
|
0401013WL033814
|
ABDUL AWAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712200
|
|
ABDUL AWAL
|
()
|
|
19
|
FEKAMARI
|
AS-31-013-004-001/4637
()
|
0401013000NRG23030920220292182
|
05/09/2022
|
SHAHINUR ISLAM
|
0401013WL033814
|
SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955712217
|
|
SHAHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|