|
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-01-013-013-005/1606
()
|
0401013000NRG23120920220304057
|
12/09/2022
|
AZIMA BIBI
|
0401013WL034962
|
AZIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935685
|
|
AZIMA BIBI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-013-005/1607
()
|
0401013000NRG23120920220304058
|
12/09/2022
|
SAMELA KHATUN
|
0401013WL034962
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935684
|
|
SAMELA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-013-005/1608
()
|
0401013000NRG23120920220304059
|
12/09/2022
|
ABUL KALAM SK
|
0401013WL034962
|
ABUL KALAM SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935683
|
|
ABUL KALAM SK
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-013-005/1609
()
|
0401013000NRG23120920220304060
|
12/09/2022
|
AYNAL HOQUE
|
0401013WL034962
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935682
|
|
AYNAL HOQUE
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-013-005/1610
()
|
0401013000NRG23120920220304061
|
12/09/2022
|
ABDUL HOQUE
|
0401013WL034962
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935690
|
|
ABDUL HOQUE
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-013-005/1611
()
|
0401013000NRG23120920220304062
|
12/09/2022
|
SAHENA KHATUN
|
0401013WL034962
|
SAHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935689
|
|
SAHENA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-013-005/1613
()
|
0401013000NRG23120920220304063
|
12/09/2022
|
KHANDAKAR MOYURI
|
0401013WL034962
|
KHANDAKAR MOYURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935688
|
|
KHANDAKAR MOYURI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-013-005/1614
()
|
0401013000NRG23120920220304064
|
12/09/2022
|
MOFIDUR ISLAM
|
0401013WL034962
|
MOFIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935687
|
|
MOFIDUR ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-013-005/1615
()
|
0401013000NRG23120920220304065
|
12/09/2022
|
MOYNAL HOQUE
|
0401013WL034962
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935686
|
|
MOYNAL HOQUE
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-013-005/1616
()
|
0401013000NRG23120920220304066
|
12/09/2022
|
JABED ALI
|
0401013WL034962
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935681
|
|
JABED ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-013-005/1617
()
|
0401013000NRG23120920220304067
|
12/09/2022
|
AMIR ALI SHEIKH
|
0401013WL034962
|
AMIR ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935680
|
|
AMIR ALI SHEIKH
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-013-005/1618
()
|
0401013000NRG23120920220304068
|
12/09/2022
|
SAHIDUR RAHMAN
|
0401013WL034962
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935679
|
|
SAHIDUR RAHMAN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-013-005/1619
()
|
0401013000NRG23120920220304069
|
12/09/2022
|
MONIRUL ISLAM
|
0401013WL034962
|
MONIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935699
|
|
MONIRUL ISLAM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-013-005/1620
()
|
0401013000NRG23120920220304070
|
12/09/2022
|
GOLAPI BIBI
|
0401013WL034962
|
GOLAPI BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935698
|
|
GOLAPI BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-013-005/1621
()
|
0401013000NRG23120920220304071
|
12/09/2022
|
TAJMAHAL BEGUM
|
0401013WL034962
|
TAJMAHAL BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935697
|
|
TAJMAHAL BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-013-005/1622
()
|
0401013000NRG23120920220304072
|
12/09/2022
|
SOYED MOHAMMADA FARHAD UL ALOM
|
0401013WL034962
|
SOYED MOHAMMADA FARHAD UL ALOM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935696
|
|
SOYED MOHAMMADA FARHAD UL ALOM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-013-005/1624
()
|
0401013000NRG23120920220304073
|
12/09/2022
|
RUPALI BIBI
|
0401013WL034962
|
RUPALI BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935693
|
|
RUPALI BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-013-005/1625
()
|
0401013000NRG23120920220304074
|
12/09/2022
|
MOMOTAZ BEGUM
|
0401013WL034962
|
MOMOTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935695
|
|
MOMOTAZ BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-013-005/1626
()
|
0401013000NRG23120920220304075
|
12/09/2022
|
SHAHRJINA BEGUM
|
0401013WL034962
|
SHAHRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935694
|
|
SHAHRJINA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-013-005/1627
()
|
0401013000NRG23120920220304076
|
12/09/2022
|
MASLEMA KHATUN
|
0401013WL034962
|
MASLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935692
|
|
MASLEMA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-013-005/1628
()
|
0401013000NRG23120920220304077
|
12/09/2022
|
DILELARA BEGUM
|
0401013WL034962
|
DILELARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935691
|
|
DILELARA BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-013-005/1629
()
|
0401013000NRG23120920220304078
|
12/09/2022
|
NARASIN BEGUM
|
0401013WL034962
|
NARASIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935701
|
|
NARASIN BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-013-005/1630
()
|
0401013000NRG23120920220304079
|
12/09/2022
|
SAHIR HUSSAIN
|
0401013WL034962
|
SAHIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935700
|
|
SAHIR HUSSAIN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-013-005/1631
()
|
0401013000NRG23120920220304080
|
12/09/2022
|
AFRUJA KHATUN
|
0401013WL034962
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955935672
|
No Such Account
|
|
|
|
25
|
FEKAMARI
|
AS-01-013-013-005/1632
()
|
0401013000NRG23120920220304081
|
12/09/2022
|
MAJEDA BIBI
|
0401013WL034962
|
MAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955935671
|
No Such Account
|
|
|
|
26
|
FEKAMARI
|
AS-01-013-013-005/1633
()
|
0401013000NRG23120920220304082
|
12/09/2022
|
SANOWARA BEGUM
|
0401013WL034962
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955935670
|
No Such Account
|
|
|
|
27
|
FEKAMARI
|
AS-01-013-013-005/1634
()
|
0401013000NRG23120920220304083
|
12/09/2022
|
MONTU MIAH
|
0401013WL034962
|
MONTU MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955935669
|
No Such Account
|
|
|
|
28
|
FEKAMARI
|
AS-01-013-013-005/1637
()
|
0401013000NRG23120920220304084
|
12/09/2022
|
RASHEDA BEGUM
|
0401013WL034962
|
RASHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955935668
|
No Such Account
|
|
|
|
29
|
FEKAMARI
|
AS-01-013-013-005/2041
()
|
0401013000NRG23120920220304086
|
12/09/2022
|
NOBIJA KHATUN
|
0401013WL034962
|
NOBIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935678
|
|
NOBIJA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-013-005/2259
()
|
0401013000NRG23120920220304087
|
12/09/2022
|
ASENA BIBI
|
0401013WL034962
|
ASENA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935705
|
|
ASENA BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-013-005/2334
()
|
0401013000NRG23120920220304088
|
12/09/2022
|
AJITAN NESA
|
0401013WL034962
|
AJITAN NESA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935677
|
|
AJITAN NESA
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-013-005/2336
()
|
0401013000NRG23120920220304090
|
12/09/2022
|
SAMINA YACHAMIN
|
0401013WL034962
|
SAMINA YACHAMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935676
|
|
SAMINA YACHAMIN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-013-005/2337
()
|
0401013000NRG23120920220304091
|
12/09/2022
|
AMJAD HUSSAIN
|
0401013WL034962
|
AMJAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935675
|
|
AMJAD HUSSAIN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-013-005/2338
()
|
0401013000NRG23120920220304092
|
12/09/2022
|
KALIM UDDIN
|
0401013WL034962
|
KALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935674
|
|
KALIM UDDIN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-013-005/2339
()
|
0401013000NRG23120920220304093
|
12/09/2022
|
KOMLA BIBI
|
0401013WL034962
|
KOMLA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935673
|
|
KOMLA BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-013-005/3647
()
|
0401013000NRG23120920220304096
|
12/09/2022
|
MISS REHENA KHATUN
|
0401013WL034962
|
MISS REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935706
|
|
MISS REHENA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-013-005/3650
()
|
0401013000NRG23120920220304097
|
12/09/2022
|
JOYNAL SHEIKH
|
0401013WL034962
|
JOYNAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955935666
|
No Such Account
|
|
|
|
38
|
FEKAMARI
|
AS-01-013-013-005/3690
()
|
0401013000NRG23120920220304098
|
12/09/2022
|
RINA KHATUN
|
0401013WL034962
|
RINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935707
|
|
RINA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-013-005/3691
()
|
0401013000NRG23120920220304099
|
12/09/2022
|
ASMOT ALI
|
0401013WL034962
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935702
|
|
ASMOT ALI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-013-005/3694
()
|
0401013000NRG23120920220304100
|
12/09/2022
|
MAHMUDA KHATUN
|
0401013WL034962
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935708
|
|
MAHMUDA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-013-005/3695
()
|
0401013000NRG23120920220304101
|
12/09/2022
|
ABIJA KHATUN
|
0401013WL034962
|
ABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935709
|
|
ABIJA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-013-005/3698
()
|
0401013000NRG23120920220304102
|
12/09/2022
|
SAHENARA BEGUM
|
0401013WL034962
|
SAHENARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935703
|
|
SAHENARA BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-013-005/3701
()
|
0401013000NRG23120920220304103
|
12/09/2022
|
MORIOM BIBI
|
0401013WL034962
|
MORIOM BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935704
|
|
MORIOM BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-013-005/4624
()
|
0401013000NRG23120920220304109
|
12/09/2022
|
HAFIJA KHATUN
|
0401013WL034962
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955935667
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
45
|
FEKAMARI
|
AS-01-013-013-005/2335
()
|
0401013000NRG23120920220304089
|
12/09/2022
|
SALEHA KHATUN
|
0401013WL034962
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935720
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
FEKAMARI
|
AS-01-013-013-005/192
()
|
0401013000NRG23120920220304085
|
12/09/2022
|
SHORITAN NESSA BEWA
|
0401013WL034962
|
SHORITAN NESSA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935711
|
|
MRS SHORITON NESA BEWA
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-013-005/2535
()
|
0401013000NRG23120920220304094
|
12/09/2022
|
SHOHIDUR ROHMAN
|
0401013WL034962
|
SHOHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935715
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-013-005/2536
()
|
0401013000NRG23120920220304095
|
12/09/2022
|
OMAR ALI
|
0401013WL034962
|
OMAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935713
|
|
MR OMAR ALI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-013-005/3718
()
|
0401013000NRG23120920220304104
|
12/09/2022
|
MOYNA KHATUN
|
0401013WL034962
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935717
|
|
MRS MISS MOYNA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-013-005/3719
()
|
0401013000NRG23120920220304105
|
12/09/2022
|
SHOHITON BIBI
|
0401013WL034962
|
SHOHITON BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935712
|
|
MRS SOHITON BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-013-005/3720
()
|
0401013000NRG23120920220304106
|
12/09/2022
|
MONOWARA BEGUM
|
0401013WL034962
|
MONOWARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935710
|
|
MS MANOWARA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-013-005/3722
()
|
0401013000NRG23120920220304107
|
12/09/2022
|
HABIJA KHATUN
|
0401013WL034962
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935718
|
|
MR HABIJA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-013-005/4512
()
|
0401013000NRG23120920220304108
|
12/09/2022
|
MAMTAJ BIBI
|
0401013WL034962
|
MAMTAJ BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935716
|
|
MRS MAMTAJ BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-013-005/4625
()
|
0401013000NRG23120920220304110
|
12/09/2022
|
MARAJINA KHATUN
|
0401013WL034962
|
MARAJINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935714
|
|
MISS MORZINA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-013-005/4626
()
|
0401013000NRG23120920220304111
|
12/09/2022
|
JORZINA KHATUN
|
0401013WL034962
|
JORZINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935719
|
|
MISS JORGINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|