|
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-01-013-007-002/1444
()
|
0401013000NRG23060920220295996
|
06/09/2022
|
HASIBA KHATUN
|
0401013WL034264
|
HASIBA KHATUN
|
00354
|
PUNB0110220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955864216
|
|
HASIBA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-007-002/512
()
|
0401013000NRG23060920220295997
|
06/09/2022
|
A SALAM SK
|
0401013WL034264
|
A SALAM SK
|
00354
|
PUNB0110220
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955864214
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-007-002/512
()
|
0401013000NRG23060920220295998
|
06/09/2022
|
AMILA BIBI
|
0401013WL034264
|
AMILA BIBI
|
00354
|
PUNB0110220
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955864215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-007-003/1293
()
|
0401013000NRG23060920220295999
|
06/09/2022
|
MOJAHAR SHEIKH
|
0401013WL034264
|
MOJAHAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864219
|
|
MR MOZAHAR ALI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-007-003/1293
()
|
0401013000NRG23060920220296000
|
06/09/2022
|
NABIJAN BIBI
|
0401013WL034264
|
NABIJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864234
|
|
MRS NABIJAN BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-007-003/1312
()
|
0401013000NRG23060920220296001
|
06/09/2022
|
MOSTAFA ALOM MOLLAAH
|
0401013WL034264
|
MOSTAFA ALOM MOLLAAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864244
|
|
MR MOSTAFA ALOM MOLLAAH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-007-003/1313
()
|
0401013000NRG23060920220296002
|
06/09/2022
|
AZIARE RAHMAN
|
0401013WL034264
|
AZIARE RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864246
|
|
MR AZIARE RAHMAN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-007-003/1314
()
|
0401013000NRG23060920220296003
|
06/09/2022
|
KASHEMA BEGUM
|
0401013WL034264
|
KASHEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864247
|
|
MRS KASHEMA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-007-003/1315
()
|
0401013000NRG23060920220296004
|
06/09/2022
|
NISHIBHAN BIBI
|
0401013WL034264
|
NISHIBHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864248
|
|
MRS NISHIBHAN BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-007-003/1315
()
|
0401013000NRG23060920220296005
|
06/09/2022
|
SONEKA KHATUN
|
0401013WL034264
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864249
|
|
MRS SONEKA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-007-003/1316
()
|
0401013000NRG23060920220296006
|
06/09/2022
|
SHAHAR BHANU BIBI
|
0401013WL034264
|
SHAHAR BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864252
|
|
MRS SHAHAR BHANU BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-007-003/1317
()
|
0401013000NRG23060920220296007
|
06/09/2022
|
JOYGAN BIBI
|
0401013WL034264
|
JOYGAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864250
|
|
MRS JOYGAN BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-007-003/1318
()
|
0401013000NRG23060920220296008
|
06/09/2022
|
RUBIDA BEGUM
|
0401013WL034264
|
RUBIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864237
|
|
MRS RUBIDA BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-007-003/1319
()
|
0401013000NRG23060920220296009
|
06/09/2022
|
ROWSHON ALOM
|
0401013WL034264
|
ROWSHON ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864251
|
|
MR ROWSHON ALOM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-007-003/1320
()
|
0401013000NRG23060920220296010
|
06/09/2022
|
GOLER ROHMAN
|
0401013WL034264
|
GOLER ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955864236
|
|
MR GOLER ROHMAN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-007-003/1321
()
|
0401013000NRG23060920220296011
|
06/09/2022
|
RUBIDA KHATUN
|
0401013WL034264
|
RUBIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955864238
|
|
MRS RUBIDA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-007-003/1322
()
|
0401013000NRG23060920220296012
|
06/09/2022
|
MOFIDA BIBI
|
0401013WL034264
|
MOFIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864239
|
|
MRS MOFIDA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-007-003/1323
()
|
0401013000NRG23060920220296013
|
06/09/2022
|
SAHERA BIBI
|
0401013WL034264
|
SAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864240
|
|
MRS SAHERA BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-007-003/1327
()
|
0401013000NRG23060920220296014
|
06/09/2022
|
MEHER BHANU BIBI
|
0401013WL034264
|
MEHER BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864230
|
|
MRS MEHER BHANU BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-007-003/1329
()
|
0401013000NRG23060920220296015
|
06/09/2022
|
SADEK HOSEN
|
0401013WL034264
|
SADEK HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864227
|
|
MR SADEK HOSEN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-007-003/1330
()
|
0401013000NRG23060920220296016
|
06/09/2022
|
AHINUR SHEIKH
|
0401013WL034264
|
AHINUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864231
|
|
MR AHINUR SHEIKH
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-007-003/1331
()
|
0401013000NRG23060920220296017
|
06/09/2022
|
MAMATAJ BEGUM
|
0401013WL034264
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864228
|
|
MRS MAMATAJ BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-007-003/1332
()
|
0401013000NRG23060920220296018
|
06/09/2022
|
AHADUL ISLAM
|
0401013WL034264
|
AHADUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864225
|
|
MR AHADUL ISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-007-003/1333
()
|
0401013000NRG23060920220296019
|
06/09/2022
|
SIRAJUL HOQUE
|
0401013WL034264
|
SIRAJUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864226
|
|
MR SIRAJUL HOQUE
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-007-003/1336
()
|
0401013000NRG23060920220296020
|
06/09/2022
|
SOLEMA KHATUN BIBI
|
0401013WL034264
|
SOLEMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864233
|
|
MRS SOLEMA KHATUN BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-007-003/1337
()
|
0401013000NRG23060920220296021
|
06/09/2022
|
NURUL HOQUE
|
0401013WL034264
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864229
|
|
MR NURUL HOQUE
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-007-003/1338
()
|
0401013000NRG23060920220296022
|
06/09/2022
|
KADER SHEIKH
|
0401013WL034264
|
KADER SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864232
|
|
MR KADER SHEIKH
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-007-003/1339
()
|
0401013000NRG23060920220296023
|
06/09/2022
|
NASHIM BANU
|
0401013WL034264
|
NASHIM BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864243
|
|
MRS NASHIM BANU
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-007-003/1450
()
|
0401013000NRG23060920220296024
|
06/09/2022
|
SORIFA KHATUN
|
0401013WL034264
|
SORIFA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955864217
|
|
MISS SORIFA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-007-003/2057
()
|
0401013000NRG23060920220296025
|
06/09/2022
|
GOLAPI BIBI
|
0401013WL034264
|
GOLAPI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864253
|
|
MRS GOLAPI BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-007-003/2068
()
|
0401013000NRG23060920220296026
|
06/09/2022
|
FIRUJA KHATUN
|
0401013WL034264
|
FIRUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864268
|
|
MISS FIRUJA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-007-003/2069
()
|
0401013000NRG23060920220296027
|
06/09/2022
|
MOZAFFAR SHEIKH
|
0401013WL034264
|
MOZAFFAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864269
|
|
MR MOZAFFAR SHEIKH
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-007-003/2070
()
|
0401013000NRG23060920220296028
|
06/09/2022
|
ALEMA KHATUN
|
0401013WL034264
|
ALEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864270
|
|
MISS ALEMA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-007-003/2071
()
|
0401013000NRG23060920220296029
|
06/09/2022
|
TOFIKUL ISLAM
|
0401013WL034264
|
TOFIKUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864262
|
|
MR TOFIKUL ISLAM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-007-003/2072
()
|
0401013000NRG23060920220296030
|
06/09/2022
|
MAHARAM ALI
|
0401013WL034264
|
MAHARAM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864267
|
|
MR MAHARAM ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-007-003/2074
()
|
0401013000NRG23060920220296031
|
06/09/2022
|
BISKUT SHEIKH
|
0401013WL034264
|
BISKUT SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864265
|
|
MR BISKUT SHEIKH
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-007-003/2075
()
|
0401013000NRG23060920220296032
|
06/09/2022
|
MD AYNUL HOQUE
|
0401013WL034264
|
MD AYNUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864264
|
|
MR MD AYNUL HOQUE
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-007-003/2080
()
|
0401013000NRG23060920220296033
|
06/09/2022
|
SOFIQUL ISLAM
|
0401013WL034264
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864257
|
|
MR SOFIQUL ISLAM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-007-003/2081
()
|
0401013000NRG23060920220296034
|
06/09/2022
|
MEHER ZAMAL
|
0401013WL034264
|
MEHER ZAMAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864263
|
|
MR MEHER ZAMAL
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-007-003/2082
()
|
0401013000NRG23060920220296035
|
06/09/2022
|
SAHALOM SHEIKH
|
0401013WL034264
|
SAHALOM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864259
|
|
MR SAHALOM SHEIKH
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-007-003/2083
()
|
0401013000NRG23060920220296036
|
06/09/2022
|
SAYAD HUSSAIN
|
0401013WL034264
|
SAYAD HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864254
|
|
MR SAYAD HUSSAIN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-007-003/2084
()
|
0401013000NRG23060920220296037
|
06/09/2022
|
SAYED BADSA
|
0401013WL034264
|
SAYED BADSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864256
|
|
MR SAYED BADSA
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-007-003/2086
()
|
0401013000NRG23060920220296038
|
06/09/2022
|
MAHIRUL HOQUE SHEIKH
|
0401013WL034264
|
MAHIRUL HOQUE SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864255
|
|
MR MAHIRUL HOQUE SHEIKH
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-007-003/2087
()
|
0401013000NRG23060920220296039
|
06/09/2022
|
RIAJUL KORIM
|
0401013WL034264
|
RIAJUL KORIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864260
|
|
MR RIAJUL KORIM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-007-003/2089
()
|
0401013000NRG23060920220296040
|
06/09/2022
|
MOSLEMA BIBI
|
0401013WL034264
|
MOSLEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864258
|
|
MR MOSLEMA BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-007-003/2091
()
|
0401013000NRG23060920220296041
|
06/09/2022
|
TOHMINA KHATUN
|
0401013WL034264
|
TOHMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864266
|
|
MISS TOHMINA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-007-003/2092
()
|
0401013000NRG23060920220296042
|
06/09/2022
|
MAHMUDA KHATUN BIBI
|
0401013WL034264
|
MAHMUDA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864261
|
|
MISS MAHMUDA KHATUN BIBI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-007-003/2093
()
|
0401013000NRG23060920220296043
|
06/09/2022
|
MOMOTAZ BGUM
|
0401013WL034264
|
MOMOTAZ BGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864271
|
|
MS MOMOTAZ BGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-007-003/290
()
|
0401013000NRG23060920220296044
|
06/09/2022
|
AYSHA KHATUN
|
0401013WL034264
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864235
|
|
MRS AYSHA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-007-003/290
()
|
0401013000NRG23060920220296045
|
06/09/2022
|
SAMSUL ALOM
|
0401013WL034264
|
SAMSUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864245
|
|
MR SAMSUL ALOM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-007-003/305
()
|
0401013000NRG23060920220296046
|
06/09/2022
|
MANOWARA BIBI
|
0401013WL034264
|
MANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864242
|
|
MRS MANOWARA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-007-003/452
()
|
0401013000NRG23060920220296047
|
06/09/2022
|
SAIDA KHATUN
|
0401013WL034264
|
SAIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864221
|
|
MR SAIDA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-007-003/454
()
|
0401013000NRG23060920220296048
|
06/09/2022
|
AMINUR ISLAM
|
0401013WL034264
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864223
|
|
MR AMINUR ISLAM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-007-003/455
()
|
0401013000NRG23060920220296049
|
06/09/2022
|
ABDUS SATTER
|
0401013WL034264
|
ABDUS SATTER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864222
|
|
MR ABDUS SATTER
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-007-003/466
()
|
0401013000NRG23060920220296050
|
06/09/2022
|
DWRAJUDDIN SHEIKH
|
0401013WL034264
|
DWRAJUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864220
|
|
MR DWARJUDDIN SHEIKH
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-007-003/603
()
|
0401013000NRG23060920220296051
|
06/09/2022
|
KOMOLA BEGUM
|
0401013WL034264
|
KOMOLA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864241
|
|
MRS KOMOLA BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-007-003/692
()
|
0401013000NRG23060920220296052
|
06/09/2022
|
REYAJUL HOQUE
|
0401013WL034264
|
REYAJUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864218
|
|
MR REYAJUL HOQUE
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-007-003/807
()
|
0401013000NRG23060920220296053
|
06/09/2022
|
SAIDUL ISLAM
|
0401013WL034264
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864224
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|