|
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-01-013-011-004/1724
()
|
0401013000NRG23110820220252508
|
11/08/2022
|
MARUFA BEGUM
|
0401013WL029169
|
MARUFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774896
|
|
MISS MARUFA BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-011-004/2827
()
|
0401013000NRG23110820220252511
|
11/08/2022
|
BASIRA BIBI
|
0401013WL029169
|
BASIRA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774903
|
|
MRS BASIRA BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-004/2862
()
|
0401013000NRG23110820220252512
|
11/08/2022
|
LATIFA BEGUM
|
0401013WL029169
|
LATIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774926
|
|
MISS LATIFA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-004/2864
()
|
0401013000NRG23110820220252513
|
11/08/2022
|
AYSHA KHATUN
|
0401013WL029169
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774895
|
|
MRS AYSHA BEGOM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-004/2866
()
|
0401013000NRG23110820220252514
|
11/08/2022
|
MISS BIMALA KHATUN
|
0401013WL029169
|
MISS BIMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774898
|
|
MRS BIMALA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-004/2869
()
|
0401013000NRG23110820220252515
|
11/08/2022
|
REHENA BEGUM
|
0401013WL029169
|
REHENA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774905
|
|
MRS MISS REHENA BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-004/2870
()
|
0401013000NRG23110820220252516
|
11/08/2022
|
JAYDA KHATUN
|
0401013WL029169
|
JAYDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774922
|
|
MRS JAYDA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-004/4831
()
|
0401013000NRG23110820220252517
|
11/08/2022
|
MOZIDA KHATUN
|
0401013WL029169
|
MOZIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774899
|
|
MRS MAJIDE KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-004/5168
()
|
0401013000NRG23110820220252518
|
11/08/2022
|
SABIDA BEGUM
|
0401013WL029169
|
SABIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774919
|
|
MRS SABIDA BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-004/5171
()
|
0401013000NRG23110820220252519
|
11/08/2022
|
MOSLEMA KHATUN
|
0401013WL029169
|
MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774902
|
|
MRS MOSLEMA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-006/100
()
|
0401013000NRG23110820220252523
|
11/08/2022
|
RASENARA KHATUN
|
0401013WL029169
|
RASENARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774914
|
|
MRS RASENARA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-006/118
()
|
0401013000NRG23110820220252524
|
11/08/2022
|
HAMIDA BEWA
|
0401013WL029169
|
HAMIDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774911
|
|
MRS HAMIDA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-006/2
()
|
0401013000NRG23110820220252525
|
11/08/2022
|
CHAIR BHANU BEWA
|
0401013WL029169
|
CHAIR BHANU BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774893
|
|
MRS CHIAR BHAN BEWA
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-006/2653
()
|
0401013000NRG23110820220252526
|
11/08/2022
|
ABDUL AKHER SHEIKH
|
0401013WL029169
|
ABDUL AKHER SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774894
|
|
MR ABDUL AKHER SHEIKH
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-006/2657
()
|
0401013000NRG23110820220252527
|
11/08/2022
|
NUR NEHAR BIBI
|
0401013WL029169
|
NUR NEHAR BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774897
|
|
MRS NUR NEHAR BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-006/2669
()
|
0401013000NRG23110820220252528
|
11/08/2022
|
AHIME BEGUM
|
0401013WL029169
|
AHIME BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774910
|
|
MRS AHIME BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-006/2849
()
|
0401013000NRG23110820220252530
|
11/08/2022
|
ZOHURA KHATUN
|
0401013WL029169
|
ZOHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774906
|
|
MRS ZOHURA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-006/2850
()
|
0401013000NRG23110820220252531
|
11/08/2022
|
SIDDIQUE ALI AHMED
|
0401013WL029169
|
SIDDIQUE ALI AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774924
|
|
MR SIDDIQUE ALI AHMED
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-006/2852
()
|
0401013000NRG23110820220252532
|
11/08/2022
|
ABU WASHIM SIDDIQUE
|
0401013WL029169
|
ABU WASHIM SIDDIQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774892
|
|
MR ABU WASHIM SIDDIQUE
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-006/2855
()
|
0401013000NRG23110820220252533
|
11/08/2022
|
IYASMIN BEGUM
|
0401013WL029169
|
IYASMIN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774909
|
|
MRS IYASMIN BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-006/2857
()
|
0401013000NRG23110820220252534
|
11/08/2022
|
ATOWAR HUSSAIN
|
0401013WL029169
|
ATOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774917
|
|
MR ATOWAR HUSSAIN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-006/2859
()
|
0401013000NRG23110820220252535
|
11/08/2022
|
MD.AKHIRUL ISLAM
|
0401013WL029169
|
MD.AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774920
|
|
MR AKHIRUL ISLAM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-006/3628
()
|
0401013000NRG23110820220252536
|
11/08/2022
|
KOMLA BEGUM
|
0401013WL029169
|
KOMLA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774913
|
|
MRS KOMLA BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-006/4026
()
|
0401013000NRG23110820220252537
|
11/08/2022
|
HAMITON KHATUN
|
0401013WL029169
|
HAMITON KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774923
|
|
MRS HAMITON KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-006/4747
()
|
0401013000NRG23110820220252538
|
11/08/2022
|
AJIAR RAHMAN
|
0401013WL029169
|
AJIAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774916
|
|
MR AJIAR RAHMAN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-006/4811
()
|
0401013000NRG23110820220252540
|
11/08/2022
|
SAKINE KHATUN
|
0401013WL029169
|
SAKINE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774915
|
|
MRS SAKINE KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-006/5169
()
|
0401013000NRG23110820220252541
|
11/08/2022
|
MOSLEMA KHATUN
|
0401013WL029169
|
MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774904
|
|
MR MOSLEMA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-006/5206
()
|
0401013000NRG23110820220252543
|
11/08/2022
|
NURIMA KHATUN
|
0401013WL029169
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774907
|
|
MRS NURIMA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-006/5207
()
|
0401013000NRG23110820220252544
|
11/08/2022
|
SONALI KHATUN
|
0401013WL029169
|
SONALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774900
|
|
MRS SONALI KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-006/5513
()
|
0401013000NRG23110820220252548
|
11/08/2022
|
MINARUL ISLAM
|
0401013WL029169
|
MINARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774925
|
|
MR MINARULISLAM ISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-006/5657
()
|
0401013000NRG23110820220252549
|
11/08/2022
|
RAHENUR ISLAM
|
0401013WL029169
|
RAHENUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774912
|
|
MR RAHENUR ISLAM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-006/5753
()
|
0401013000NRG23110820220252557
|
11/08/2022
|
NOZRUL ISLAM
|
0401013WL029169
|
NOZRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774918
|
|
MR NOZRUL ISLAM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-006/5755
()
|
0401013000NRG23110820220252558
|
11/08/2022
|
MONIRUL ISLAM
|
0401013WL029169
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774921
|
|
MR MONIRUL ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-006/668
()
|
0401013000NRG23110820220252559
|
11/08/2022
|
LUTFAN NESA
|
0401013WL029169
|
LUTFAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774908
|
|
MRS LUTFAN NESA
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-006/681
()
|
0401013000NRG23110820220252561
|
11/08/2022
|
MADU RANI
|
0401013WL029169
|
MADU RANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774901
|
|
MRS MADU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
FEKAMARI
|
AS-01-013-011-004/2680
()
|
0401013000NRG23110820220252509
|
11/08/2022
|
ARJUMA KHATUN
|
0401013WL029169
|
ARJUMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774930
|
|
MRS ARJUMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-004/2681
()
|
0401013000NRG23110820220252510
|
11/08/2022
|
SARJINA KHATUN
|
0401013WL029169
|
SARJINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774935
|
|
MISS SARJINA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-004/5723
()
|
0401013000NRG23110820220252520
|
11/08/2022
|
NASINA KHATUN
|
0401013WL029169
|
NASINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774934
|
|
MRS NASINA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-004/5725
()
|
0401013000NRG23110820220252521
|
11/08/2022
|
WASIM AKRAM MONDAL
|
0401013WL029169
|
WASIM AKRAM MONDAL
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774938
|
|
MR WASIM AKRAM MONDAL
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-004/5726
()
|
0401013000NRG23110820220252522
|
11/08/2022
|
SONA MIAH
|
0401013WL029169
|
SONA MIAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774937
|
|
MR SONA MIAH
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-006/2671
()
|
0401013000NRG23110820220252529
|
11/08/2022
|
ROHIMAN KHATUN
|
0401013WL029169
|
ROHIMAN KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774929
|
|
MRS ROHIMAN KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-006/4749
()
|
0401013000NRG23110820220252539
|
11/08/2022
|
MANJINA KHATUN
|
0401013WL029169
|
MANJINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774927
|
|
MRS MANJINA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-006/5205
()
|
0401013000NRG23110820220252542
|
11/08/2022
|
SAMSUN NEHAR KHATUN
|
0401013WL029169
|
SAMSUN NEHAR KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774936
|
|
MRS SAMSUN NEHAR KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-006/5209
()
|
0401013000NRG23110820220252545
|
11/08/2022
|
GOLE KHATUN
|
0401013WL029169
|
GOLE KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774931
|
|
MRS GOLE KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-006/5217
()
|
0401013000NRG23110820220252546
|
11/08/2022
|
MONJILA KHATUN
|
0401013WL029169
|
MONJILA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774928
|
|
MRS MANJILA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-006/5454
()
|
0401013000NRG23110820220252547
|
11/08/2022
|
ARMINA KHATUN
|
0401013WL029169
|
ARMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774939
|
|
MRS ARMINA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-006/5734
()
|
0401013000NRG23110820220252550
|
11/08/2022
|
CHAYNA KHATUN
|
0401013WL029169
|
CHAYNA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774940
|
|
MRS CHAYNA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-006/5735
()
|
0401013000NRG23110820220252551
|
11/08/2022
|
CHAMINE KHATUN
|
0401013WL029169
|
CHAMINE KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774941
|
|
MRS CHAMINE KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-006/5736
()
|
0401013000NRG23110820220252552
|
11/08/2022
|
MD AMIR HUSSAIN
|
0401013WL029169
|
MD AMIR HUSSAIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774946
|
|
MR MD AMIR HUSSAIN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-006/5739
()
|
0401013000NRG23110820220252553
|
11/08/2022
|
AJAR UDDIN SHEIKH
|
0401013WL029169
|
AJAR UDDIN SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774942
|
|
MR AJAR UDDIN SHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-006/5740
()
|
0401013000NRG23110820220252554
|
11/08/2022
|
SUPIARA KHATUN
|
0401013WL029169
|
SUPIARA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774943
|
|
MRS SUPIARA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-006/5741
()
|
0401013000NRG23110820220252555
|
11/08/2022
|
ARIFA BEGUM
|
0401013WL029169
|
ARIFA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774944
|
|
MRS ARIFA BEGUM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-006/5744
()
|
0401013000NRG23110820220252556
|
11/08/2022
|
SOLEMA BEWA
|
0401013WL029169
|
SOLEMA BEWA
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774932
|
|
MRS SOLEMA BEWA
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-006/677
()
|
0401013000NRG23110820220252560
|
11/08/2022
|
SAMILA KHATUN
|
0401013WL029169
|
SAMILA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774933
|
|
MRS SAMILA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-006/94
()
|
0401013000NRG23110820220252562
|
11/08/2022
|
MD RAHUL SK
|
0401013WL029169
|
MD RAHUL SK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027774945
|
|
MR MD RAHUL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|