|
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-01-013-003-001/1006
()
|
0401013000NRG23110720220206195
|
11/07/2022
|
A. SALAM SK
|
0401013WL022256
|
A. SALAM SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542860
|
|
A. SALAM SK
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-003-001/1006
()
|
0401013000NRG23110720220206196
|
11/07/2022
|
RAKHIDA BIBI
|
0401013WL022256
|
RAKHIDA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542856
|
|
RAKHIDA BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-003-001/16
()
|
0401013000NRG23110720220206199
|
11/07/2022
|
ABDUL SHAHID
|
0401013WL022256
|
ABDUL SHAHID
|
00354
|
PUNB0110220
|
3206
|
3206
|
Rejected
|
16/07/2022
|
|
3136542876
|
No Such Account
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-003-001/1880
()
|
0401013000NRG23110720220206229
|
11/07/2022
|
ABDUL BAREK MONDAL
|
0401013WL022260
|
ABDUL BAREK MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542869
|
|
ABDUL BAREK MONDAL
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-003-001/1949
()
|
0401013000NRG23110720220206230
|
11/07/2022
|
AMIRAN BEWA
|
0401013WL022260
|
AMIRAN BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542847
|
|
AMIRAN BEWA
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-003-001/2316
()
|
0401013000NRG23110720220206212
|
11/07/2022
|
NUR HUSSAIN SHEIKH
|
0401013WL022258
|
NUR HUSSAIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542862
|
|
NUR HUSSAIN SHEIKH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-003-001/2316
()
|
0401013000NRG23110720220206214
|
11/07/2022
|
ROHIMA KHATUN
|
0401013WL022258
|
ROHIMA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542863
|
|
ROHIMA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-003-001/2316
()
|
0401013000NRG23110720220206213
|
11/07/2022
|
SAJUBANU
|
0401013WL022258
|
SAJUBANU
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542858
|
|
SAJUBANU
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-003-001/4785
()
|
0401013000NRG23110720220206231
|
11/07/2022
|
ASHIDUR ISLAM SHAH
|
0401013WL022260
|
ASHIDUR ISLAM SHAH
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542871
|
|
ASHIDUR ISLAM SHAH
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-003-001/4931
()
|
0401013000NRG23110720220206215
|
11/07/2022
|
ABDUL BATEN
|
0401013WL022258
|
ABDUL BATEN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542859
|
|
ABDUL BATEN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-003-001/4932
()
|
0401013000NRG23110720220206221
|
11/07/2022
|
NURUL AZIM SK
|
0401013WL022259
|
NURUL AZIM SK
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542873
|
|
NURUL AZIM SK
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-003-001/4933
()
|
0401013000NRG23110720220206216
|
11/07/2022
|
AFALATAN KHATUN
|
0401013WL022258
|
AFALATAN KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542857
|
|
AFALATAN KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-003-001/4935
()
|
0401013000NRG23110720220206217
|
11/07/2022
|
ABDUL JILAL
|
0401013WL022258
|
ABDUL JILAL
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542875
|
|
ABDUL JILAL
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-003-001/5071
()
|
0401013000NRG23110720220206200
|
11/07/2022
|
ESRAFIL HOQUE
|
0401013WL022256
|
ESRAFIL HOQUE
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542841
|
|
ESRAFIL HOQUE
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-003-001/5320
()
|
0401013000NRG23110720220206203
|
11/07/2022
|
DALIMAN NESA
|
0401013WL022257
|
DALIMAN NESA
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542854
|
|
DALIMAN NESA
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-003-001/5674
()
|
0401013000NRG23110720220206222
|
11/07/2022
|
ANOWAR ALI
|
0401013WL022259
|
ANOWAR ALI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542868
|
|
ANOWAR ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-003-001/5695
()
|
0401013000NRG23110720220206201
|
11/07/2022
|
MARJINA KHATUN
|
0401013WL022256
|
MARJINA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542853
|
|
MARJINA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-003-001/5952
()
|
0401013000NRG23110720220206204
|
11/07/2022
|
MUKUL SHEIKH
|
0401013WL022257
|
MUKUL SHEIKH
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542874
|
|
MUKUL SHEIKH
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-003-001/6130
()
|
0401013000NRG23110720220206205
|
11/07/2022
|
SAJEDA BEWA
|
0401013WL022257
|
SAJEDA BEWA
|
00354
|
PUNB0110220
|
2977
|
2977
|
Rejected
|
16/07/2022
|
|
3136542878
|
No Such Account
|
|
|
|
20
|
FEKAMARI
|
AS-01-013-003-002/1711
()
|
0401013000NRG23110720220206206
|
11/07/2022
|
NURUL ISLAM
|
0401013WL022257
|
NURUL ISLAM
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542842
|
|
NURUL ISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-003-002/1907
()
|
0401013000NRG23110720220206208
|
11/07/2022
|
RAHIM BADSHA
|
0401013WL022257
|
RAHIM BADSHA
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542845
|
|
RAHIM BADSHA
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-003-002/2735
()
|
0401013000NRG23110720220206236
|
11/07/2022
|
ANAR KULI
|
0401013WL022261
|
ANAR KULI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542850
|
|
ANAR KULI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-003-002/2750
()
|
0401013000NRG23110720220206219
|
11/07/2022
|
SAMSUZZAMAN
|
0401013WL022258
|
SAMSUZZAMAN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542861
|
|
SAMSUZZAMAN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-003-002/3
()
|
0401013000NRG23110720220206223
|
11/07/2022
|
MOLINE BIBI
|
0401013WL022259
|
MOLINE BIBI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542852
|
|
MOLINE BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-003-002/3247
()
|
0401013000NRG23110720220206209
|
11/07/2022
|
NUR ALAM
|
0401013WL022257
|
NUR ALAM
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542843
|
|
NUR ALAM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-003-002/3248
()
|
0401013000NRG23110720220206210
|
11/07/2022
|
ALEMA KHATUN
|
0401013WL022257
|
ALEMA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542844
|
|
ALEMA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-003-002/3267
()
|
0401013000NRG23110720220206237
|
11/07/2022
|
AJIAL HOQUE
|
0401013WL022261
|
AJIAL HOQUE
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542866
|
|
AJIAL HOQUE
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-003-002/3578
()
|
0401013000NRG23110720220206225
|
11/07/2022
|
MOYURJAN BIBI
|
0401013WL022259
|
MOYURJAN BIBI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542846
|
|
MOYURJAN BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-003-002/3595
()
|
0401013000NRG23110720220206239
|
11/07/2022
|
KULSUMA BEWA
|
0401013WL022261
|
KULSUMA BEWA
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542849
|
|
KULSUMA BEWA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-003-002/3600
()
|
0401013000NRG23110720220206233
|
11/07/2022
|
JIAUL RAHMAN
|
0401013WL022260
|
JIAUL RAHMAN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542872
|
|
JIAUL RAHMAN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-003-002/4272
()
|
0401013000NRG23110720220206234
|
11/07/2022
|
MAFIJUR RAHMAN
|
0401013WL022260
|
MAFIJUR RAHMAN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542870
|
|
MAFIJUR RAHMAN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-003-002/4334
()
|
0401013000NRG23110720220206240
|
11/07/2022
|
SAJEDA KHATUN
|
0401013WL022261
|
SAJEDA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542851
|
|
SAJEDA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-003-002/5
()
|
0401013000NRG23110720220206202
|
11/07/2022
|
ABDUL ROSHID SK
|
0401013WL022256
|
ABDUL ROSHID SK
|
00354
|
PUNB0110220
|
2977
|
2977
|
Rejected
|
16/07/2022
|
|
3136542877
|
No Such Account
|
|
|
|
34
|
FEKAMARI
|
AS-01-013-003-002/5253
()
|
0401013000NRG23110720220206235
|
11/07/2022
|
NUR MOHAMMAD
|
0401013WL022260
|
NUR MOHAMMAD
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136542867
|
|
NUR MOHAMMAD
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-003-002/5278
()
|
0401013000NRG23110720220206241
|
11/07/2022
|
SAPIUL ISLAM
|
0401013WL022261
|
SAPIUL ISLAM
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136542840
|
|
SAPIUL ISLAM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-003-002/6454
()
|
0401013000NRG23110720220206226
|
11/07/2022
|
SHIRINA KHATUN
|
0401013WL022259
|
SHIRINA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136542855
|
|
SHIRINA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-003-002/6826
()
|
0401013000NRG23110720220206227
|
11/07/2022
|
SAYERA BEWA
|
0401013WL022259
|
SAYERA BEWA
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136542848
|
|
SAYERA BEWA
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-003-002/6912
()
|
0401013000NRG23110720220206228
|
11/07/2022
|
SAHADAT ALI
|
0401013WL022259
|
SAHADAT ALI
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136542864
|
|
SAHADAT ALI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-003-002/91
()
|
0401013000NRG23110720220206242
|
11/07/2022
|
SHAHINUR ROHMAN
|
0401013WL022261
|
SHAHINUR ROHMAN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136542865
|
|
SHAHINUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116561
|
116561
|
|
|
|
|
|
|
|
|
40
|
FEKAMARI
|
AS-01-013-003-001/1087
()
|
0401013000NRG23110720220206197
|
11/07/2022
|
BANESA BEWA
|
0401013WL022256
|
BANESA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542879
|
|
MRS BANESA BEWA
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-003-001/16
()
|
0401013000NRG23110720220206198
|
11/07/2022
|
ABDUL SHOHID
|
0401013WL022256
|
ABDUL SHOHID
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136542880
|
|
MR ABDUL SHOHID
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-003-001/5375
()
|
0401013000NRG23110720220206218
|
11/07/2022
|
SOPIA KHUNAT
|
0401013WL022258
|
SOPIA KHUNAT
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542882
|
|
MRS SOPIA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-003-002/1741
()
|
0401013000NRG23110720220206207
|
11/07/2022
|
AHENA BEWA
|
0401013WL022257
|
AHENA BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542883
|
|
MRS AHENA BEWA
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-003-002/346
()
|
0401013000NRG23110720220206232
|
11/07/2022
|
ROMESHA KHATUN
|
0401013WL022260
|
ROMESHA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542885
|
|
MRS RAMESA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-003-002/3570
()
|
0401013000NRG23110720220206238
|
11/07/2022
|
KASHEMA KHATUN
|
0401013WL022261
|
KASHEMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542886
|
|
MRS KASHEMA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-003-002/3598
()
|
0401013000NRG23110720220206211
|
11/07/2022
|
KUKILA BEGUM
|
0401013WL022257
|
KUKILA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542884
|
|
MRS KUKILA BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-003-002/70
()
|
0401013000NRG23110720220206220
|
11/07/2022
|
ABU TALEB
|
0401013WL022258
|
ABU TALEB
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136542881
|
|
MR ABU TALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
48
|
FEKAMARI
|
AS-01-013-003-002/3257
()
|
0401013000NRG23110720220206224
|
11/07/2022
|
SOBIQUK ISLAM
|
0401013WL022259
|
SOBIQUK ISLAM
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136542887
|
|
MR SOBIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143583
|
143583
|
|
|
|
|
|
|
|