|
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-01-013-001-003/1678
()
|
0401013000NRG23110820220253689
|
11/08/2022
|
CHAIDUL ISLAM
|
0401013WL029340
|
CHAIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4027781303
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-001-003/2876
()
|
0401013000NRG23110820220253715
|
11/08/2022
|
SHOHIDA BIBI
|
0401013WL029340
|
SHOHIDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781341
|
|
SHOHIDA BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-001-003/3248
()
|
0401013000NRG23110820220253724
|
11/08/2022
|
MINARA KHATUN
|
0401013WL029340
|
MINARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781343
|
|
MINARA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-001-003/3253
()
|
0401013000NRG23110820220253725
|
11/08/2022
|
MOMOTAJ BEGUM
|
0401013WL029340
|
MOMOTAJ BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781346
|
|
MOMOTAJ BEGUM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-001-003/3257
()
|
0401013000NRG23110820220253726
|
11/08/2022
|
SAHIMA KHATUN
|
0401013WL029340
|
SAHIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781342
|
|
SAHIMA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-001-003/3264
()
|
0401013000NRG23110820220253727
|
11/08/2022
|
AKLIMA BIBI
|
0401013WL029340
|
AKLIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781344
|
|
AKLIMA BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-001-003/3265
()
|
0401013000NRG23110820220253728
|
11/08/2022
|
RAJ MAMUD ALI SARKAR
|
0401013WL029340
|
RAJ MAMUD ALI SARKAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781347
|
|
RAJ MAMUD ALI SARKAR
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-001-003/3268
()
|
0401013000NRG23110820220253729
|
11/08/2022
|
CHAINA KAHTUN
|
0401013WL029340
|
CHAINA KAHTUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781345
|
|
CHAINA KAHTUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-001-003/3535
()
|
0401013000NRG23110820220253730
|
11/08/2022
|
KUDDUS ALI MONDAL
|
0401013WL029340
|
KUDDUS ALI MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781349
|
|
KUDDUS ALI MONDAL
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-001-003/3542
()
|
0401013000NRG23110820220253731
|
11/08/2022
|
SERINA PARVEEN
|
0401013WL029340
|
SERINA PARVEEN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781302
|
|
SERINA PARVEEN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-001-003/3544
()
|
0401013000NRG23110820220253732
|
11/08/2022
|
KABIJAN BIBI
|
0401013WL029340
|
KABIJAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781350
|
|
KABIJAN BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-001-003/3546
()
|
0401013000NRG23110820220253733
|
11/08/2022
|
JULI BIBI
|
0401013WL029340
|
JULI BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781351
|
|
JULI BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-001-003/3547
()
|
0401013000NRG23110820220253734
|
11/08/2022
|
ANOWAR HOSEN
|
0401013WL029340
|
ANOWAR HOSEN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781348
|
|
ANOWAR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
FEKAMARI
|
AS-01-013-001-003/1411
()
|
0401013000NRG23110820220253686
|
11/08/2022
|
ABDUL HAMID SK
|
0401013WL029340
|
ABDUL HAMID SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781304
|
|
MR ABDUL HAMID SHEIKH
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-001-003/1677
()
|
0401013000NRG23110820220253688
|
11/08/2022
|
MIJANUR RAHMAN
|
0401013WL029340
|
MIJANUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781317
|
|
MR MIJANUR RAHMAN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-001-003/1679
()
|
0401013000NRG23110820220253690
|
11/08/2022
|
MD SHAHAJAMAL ALI
|
0401013WL029340
|
MD SHAHAJAMAL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781318
|
|
MR MD SHAHAJAMAL ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-001-003/1719
()
|
0401013000NRG23110820220253694
|
11/08/2022
|
SOKINA BIBI
|
0401013WL029340
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781313
|
|
MRS SOKINA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-001-003/1729
()
|
0401013000NRG23110820220253696
|
11/08/2022
|
ALEMA BEGUM
|
0401013WL029340
|
ALEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781309
|
|
MRS ALEMA BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-001-003/1731
()
|
0401013000NRG23110820220253697
|
11/08/2022
|
RABIA BIBI
|
0401013WL029340
|
RABIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781315
|
|
MRS RABIA BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-001-003/2305
()
|
0401013000NRG23110820220253700
|
11/08/2022
|
BAYOLA BIBI
|
0401013WL029340
|
BAYOLA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781311
|
|
MRS BAYOLA BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-001-003/2323
()
|
0401013000NRG23110820220253701
|
11/08/2022
|
RUPATAN BIBI
|
0401013WL029340
|
RUPATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781312
|
|
MRS RUPATAN BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-001-003/2356
()
|
0401013000NRG23110820220253704
|
11/08/2022
|
AMILA BIBI
|
0401013WL029340
|
AMILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781310
|
|
MRS AMILA BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-001-003/2358
()
|
0401013000NRG23110820220253705
|
11/08/2022
|
HAMIDA BIBI
|
0401013WL029340
|
HAMIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781308
|
|
MRS HAMIDA BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-001-003/2367
()
|
0401013000NRG23110820220253706
|
11/08/2022
|
ZAKIR HUSSAIN
|
0401013WL029340
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781305
|
|
MR ZAKIR HUSSAIN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-001-003/2809
()
|
0401013000NRG23110820220253713
|
11/08/2022
|
MISS AZZINA KHATUN
|
0401013WL029340
|
MISS AZZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781306
|
|
MISS ARZINA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-001-003/2872
()
|
0401013000NRG23110820220253714
|
11/08/2022
|
SAHEBA BIBI
|
0401013WL029340
|
SAHEBA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781316
|
|
MRS SAHEBA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-001-003/3168
()
|
0401013000NRG23110820220253717
|
11/08/2022
|
FARIDA BEWA
|
0401013WL029340
|
FARIDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781307
|
|
MRS FORIDA BEWA
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-001-003/3170
()
|
0401013000NRG23110820220253719
|
11/08/2022
|
JAHERA BIBI
|
0401013WL029340
|
JAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781319
|
|
MRS JAHERA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-001-003/3209
()
|
0401013000NRG23110820220253723
|
11/08/2022
|
HASINA BIBI
|
0401013WL029340
|
HASINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781314
|
|
MRS HASINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
30
|
FEKAMARI
|
AS-01-013-001-003/1388
()
|
0401013000NRG23110820220253685
|
11/08/2022
|
OMED ALI
|
0401013WL029340
|
OMED ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781336
|
|
MR OMED ALI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-001-003/1553
()
|
0401013000NRG23110820220253687
|
11/08/2022
|
SORMAN ALI
|
0401013WL029340
|
SORMAN ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781335
|
|
MR SORMAN ALI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-001-003/1689
()
|
0401013000NRG23110820220253691
|
11/08/2022
|
RIAJUL MONDAL
|
0401013WL029340
|
RIAJUL MONDAL
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781331
|
|
MR RIAJUL MONDAL
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-001-003/1690
()
|
0401013000NRG23110820220253692
|
11/08/2022
|
RAHMAT MONDAL
|
0401013WL029340
|
RAHMAT MONDAL
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781332
|
|
MR RAHMAT MONDAL
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-001-003/1704
()
|
0401013000NRG23110820220253693
|
11/08/2022
|
SAHERA BIBI
|
0401013WL029340
|
SAHERA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781320
|
|
MRS SAHERA BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-001-003/1726
()
|
0401013000NRG23110820220253695
|
11/08/2022
|
ROKINA BIBI
|
0401013WL029340
|
ROKINA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781324
|
|
MRS ROKINA BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-001-003/1734
()
|
0401013000NRG23110820220253698
|
11/08/2022
|
MONOWAR HUSSAIN MONDAL
|
0401013WL029340
|
MONOWAR HUSSAIN MONDAL
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781329
|
|
MR MONOWAR HUSSAIN MONDAL
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-001-003/2300
()
|
0401013000NRG23110820220253699
|
11/08/2022
|
AJIM UDDIN
|
0401013WL029340
|
AJIM UDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781334
|
|
MR AJIM UDDIN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-001-003/2351
()
|
0401013000NRG23110820220253702
|
11/08/2022
|
NUR JAHAN BIBI
|
0401013WL029340
|
NUR JAHAN BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781325
|
|
MRS NUR JAHAN BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-001-003/2352
()
|
0401013000NRG23110820220253703
|
11/08/2022
|
MOSTAFIJUR ROHMAN
|
0401013WL029340
|
MOSTAFIJUR ROHMAN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781330
|
|
MR MOSTA FIJUR
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-001-003/2715
()
|
0401013000NRG23110820220253707
|
11/08/2022
|
RASHIYA BIBI
|
0401013WL029340
|
RASHIYA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781326
|
|
MRS RASHIYA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-001-003/2724
()
|
0401013000NRG23110820220253708
|
11/08/2022
|
JOYNAL ABEDIN
|
0401013WL029340
|
JOYNAL ABEDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781333
|
|
MR JOYNAL ABEDIN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-001-003/2730
()
|
0401013000NRG23110820220253709
|
11/08/2022
|
MISS SAMINA KHATUN
|
0401013WL029340
|
MISS SAMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781328
|
|
MRS MISS SAMINA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-001-003/2734
()
|
0401013000NRG23110820220253710
|
11/08/2022
|
HANIF ALI
|
0401013WL029340
|
HANIF ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781339
|
|
MR HANIF ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-001-003/2747
()
|
0401013000NRG23110820220253711
|
11/08/2022
|
SHOHIDA KHATUN
|
0401013WL029340
|
SHOHIDA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781337
|
|
MRS SHOHIDA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-001-003/2791
()
|
0401013000NRG23110820220253712
|
11/08/2022
|
ANOWARA BIBI
|
0401013WL029340
|
ANOWARA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781321
|
|
MRS ANOWARA BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-001-003/3166
()
|
0401013000NRG23110820220253716
|
11/08/2022
|
ABED ALI
|
0401013WL029340
|
ABED ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781338
|
|
MR ABED ALI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-001-003/3169
()
|
0401013000NRG23110820220253718
|
11/08/2022
|
AMINA KHATUN
|
0401013WL029340
|
AMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781323
|
|
MRS AMINA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-001-003/3171
()
|
0401013000NRG23110820220253720
|
11/08/2022
|
BASER ALI
|
0401013WL029340
|
BASER ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781322
|
|
MRS BASER ALI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-001-003/3196
()
|
0401013000NRG23110820220253721
|
11/08/2022
|
MD HAFIZ UDDIN SHAMIM
|
0401013WL029340
|
MD HAFIZ UDDIN SHAMIM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781340
|
|
MR MD HAFIZUDDIN SHAMIM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-001-003/3201
()
|
0401013000NRG23110820220253722
|
11/08/2022
|
ALI MUDDIN
|
0401013WL029340
|
ALI MUDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027781327
|
|
MR ALI MUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|