|
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-01-013-001-003/2288
()
|
0401013000NRG23120920220305692
|
13/09/2022
|
SOPIA BIBI
|
0401013WL035033
|
SOPIA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322927
|
|
SOPIA BIBI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-001-003/2834
()
|
0401013000NRG23120920220305693
|
13/09/2022
|
RAFIEL SHEIKH
|
0401013WL035033
|
RAFIEL SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322901
|
|
RAFIEL SHEIKH
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-001-003/3212
()
|
0401013000NRG23120920220305695
|
13/09/2022
|
JAMAL UDDIN SHEIKH
|
0401013WL035033
|
JAMAL UDDIN SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322916
|
|
JAMAL UDDIN SHEIKH
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-001-003/3213
()
|
0401013000NRG23120920220305696
|
13/09/2022
|
RAJ MAMUD
|
0401013WL035033
|
RAJ MAMUD
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322919
|
|
RAJ MAMUD
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-001-003/3214
()
|
0401013000NRG23120920220305697
|
13/09/2022
|
RASHIDUL ISLAM
|
0401013WL035033
|
RASHIDUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322943
|
|
RASHIDUL ISLAM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-001-003/3215
()
|
0401013000NRG23120920220305698
|
13/09/2022
|
BAHAR SHEIKH
|
0401013WL035033
|
BAHAR SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322934
|
|
BAHAR SHEIKH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-001-003/3219
()
|
0401013000NRG23120920220305699
|
13/09/2022
|
ANOWAR SHEIKH
|
0401013WL035033
|
ANOWAR SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322938
|
|
ANOWAR SHEIKH
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-001-003/3220
()
|
0401013000NRG23120920220305700
|
13/09/2022
|
TAHEJ ALI
|
0401013WL035033
|
TAHEJ ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322930
|
|
TAHEJ ALI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-001-003/3223
()
|
0401013000NRG23120920220305701
|
13/09/2022
|
HASINA BIBI
|
0401013WL035033
|
HASINA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322937
|
|
HASINA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-001-003/3225
()
|
0401013000NRG23120920220305702
|
13/09/2022
|
SAIFUL ISLAM
|
0401013WL035033
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322935
|
|
SAIFUL ISLAM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-001-003/3226
()
|
0401013000NRG23120920220305703
|
13/09/2022
|
SALEHA KHATUN
|
0401013WL035033
|
SALEHA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322936
|
|
SALEHA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-001-003/3227
()
|
0401013000NRG23120920220305704
|
13/09/2022
|
HAMELA KHATUN
|
0401013WL035033
|
HAMELA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322921
|
|
HAMELA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-001-003/3229
()
|
0401013000NRG23120920220305705
|
13/09/2022
|
SALMINA KHATUN
|
0401013WL035033
|
SALMINA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322928
|
|
SALMINA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-001-003/3230
()
|
0401013000NRG23120920220305706
|
13/09/2022
|
SAMSUN NEHER BIBI
|
0401013WL035033
|
SAMSUN NEHER BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322929
|
|
SAMSUN NEHER BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-001-003/3232
()
|
0401013000NRG23120920220305707
|
13/09/2022
|
MISS ANNA KHATUN
|
0401013WL035033
|
MISS ANNA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322942
|
|
MISS ANNA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-001-003/3233
()
|
0401013000NRG23120920220305708
|
13/09/2022
|
SANOWARA KHATUN
|
0401013WL035033
|
SANOWARA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322925
|
|
SANOWARA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-001-003/3234
()
|
0401013000NRG23120920220305709
|
13/09/2022
|
KUKILA BIBI
|
0401013WL035033
|
KUKILA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322923
|
|
KUKILA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-001-003/3235
()
|
0401013000NRG23120920220305710
|
13/09/2022
|
RAUSHANARA BIBI
|
0401013WL035033
|
RAUSHANARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322933
|
|
RAUSHANARA BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-001-003/3236
()
|
0401013000NRG23120920220305711
|
13/09/2022
|
HAJERA KHATUN
|
0401013WL035033
|
HAJERA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322941
|
|
HAJERA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-001-003/3237
()
|
0401013000NRG23120920220305712
|
13/09/2022
|
SOHIDUR ROHMAN
|
0401013WL035033
|
SOHIDUR ROHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955322944
|
No Such Account
|
|
|
|
21
|
FEKAMARI
|
AS-01-013-001-003/3238
()
|
0401013000NRG23120920220305713
|
13/09/2022
|
REJINA KHATUN
|
0401013WL035033
|
REJINA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322924
|
|
REJINA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-001-003/3286
()
|
0401013000NRG23120920220305714
|
13/09/2022
|
ANOWARA BIBI
|
0401013WL035033
|
ANOWARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322940
|
|
ANOWARA BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-001-003/3288
()
|
0401013000NRG23120920220305715
|
13/09/2022
|
ANOWARA BIBI
|
0401013WL035033
|
ANOWARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322920
|
|
ANOWARA BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-001-003/3292
()
|
0401013000NRG23120920220305716
|
13/09/2022
|
MOHIMA KHATUN
|
0401013WL035033
|
MOHIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322931
|
|
MOHIMA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-001-003/3294
()
|
0401013000NRG23120920220305717
|
13/09/2022
|
NUR BANU KHATUN
|
0401013WL035033
|
NUR BANU KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322932
|
|
NUR BANU KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-001-003/3296
()
|
0401013000NRG23120920220305718
|
13/09/2022
|
HALIMA BIBI
|
0401013WL035033
|
HALIMA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322939
|
|
HALIMA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-001-003/3298
()
|
0401013000NRG23120920220305719
|
13/09/2022
|
ROMESA KHATUN
|
0401013WL035033
|
ROMESA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322917
|
|
ROMESA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-001-003/3300
()
|
0401013000NRG23120920220305720
|
13/09/2022
|
BAHAR JAN BIBI
|
0401013WL035033
|
BAHAR JAN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322926
|
|
BAHAR JAN BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-001-003/3540
()
|
0401013000NRG23120920220305721
|
13/09/2022
|
AFRUZA KHATUN
|
0401013WL035033
|
AFRUZA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322914
|
|
AFRUZA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-001-003/3552
()
|
0401013000NRG23120920220305722
|
13/09/2022
|
AMINA KHATUN
|
0401013WL035033
|
AMINA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322911
|
|
AMINA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-001-003/3553
()
|
0401013000NRG23120920220305723
|
13/09/2022
|
ICHAMINA BEGUM
|
0401013WL035033
|
ICHAMINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322912
|
|
ICHAMINA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-001-003/3578
()
|
0401013000NRG23120920220305724
|
13/09/2022
|
KOMPED ALI MONDAL
|
0401013WL035033
|
KOMPED ALI MONDAL
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322913
|
|
KOMPED ALI MONDAL
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-001-003/3586
()
|
0401013000NRG23120920220305725
|
13/09/2022
|
ALEMA KHATUN
|
0401013WL035033
|
ALEMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322908
|
|
ALEMA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-001-003/3592
()
|
0401013000NRG23120920220305726
|
13/09/2022
|
JAMIRAN BIBI
|
0401013WL035033
|
JAMIRAN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322909
|
|
JAMIRAN BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-001-003/3593
()
|
0401013000NRG23120920220305727
|
13/09/2022
|
JAHANARA BIBI
|
0401013WL035033
|
JAHANARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322910
|
|
JAHANARA BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-001-003/3596
()
|
0401013000NRG23120920220305728
|
13/09/2022
|
LAILI BEGUM
|
0401013WL035033
|
LAILI BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322906
|
|
LAILI BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-001-003/3597
()
|
0401013000NRG23120920220305729
|
13/09/2022
|
KUDDUS ALI
|
0401013WL035033
|
KUDDUS ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322907
|
|
KUDDUS ALI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-001-003/3672
()
|
0401013000NRG23120920220305730
|
13/09/2022
|
MISS JAMIRON NESSA
|
0401013WL035033
|
MISS JAMIRON NESSA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322904
|
|
MISS JAMIRON NESSA
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-001-003/3673
()
|
0401013000NRG23120920220305731
|
13/09/2022
|
A.SAMAD
|
0401013WL035033
|
A.SAMAD
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322905
|
|
A.SAMAD
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-001-003/3675
()
|
0401013000NRG23120920220305732
|
13/09/2022
|
ABDUL MALEK SK
|
0401013WL035033
|
ABDUL MALEK SK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322903
|
|
ABDUL MALEK SK
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-001-003/3676
()
|
0401013000NRG23120920220305733
|
13/09/2022
|
AJIMA KHATUN
|
0401013WL035033
|
AJIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322902
|
|
AJIMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-001-003/3682
()
|
0401013000NRG23120920220305734
|
13/09/2022
|
NOZRUL ISLAM
|
0401013WL035033
|
NOZRUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322915
|
|
NOZRUL ISLAM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-001-003/3683
()
|
0401013000NRG23120920220305735
|
13/09/2022
|
KOMLA KHATUN
|
0401013WL035033
|
KOMLA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322918
|
|
KOMLA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-001-003/3684
()
|
0401013000NRG23120920220305736
|
13/09/2022
|
SOBIA KHATUN
|
0401013WL035033
|
SOBIA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322922
|
|
SOBIA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-001-003/3808
()
|
0401013000NRG23120920220305737
|
13/09/2022
|
ROHIMA BIBI
|
0401013WL035033
|
ROHIMA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322898
|
|
ROHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
46
|
FEKAMARI
|
AS-01-013-001-003/104
()
|
0401013000NRG23120920220305691
|
13/09/2022
|
ABU BAKKAR
|
0401013WL035033
|
ABU BAKKAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322899
|
|
MR ABU BOKKAR
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-001-003/3174
()
|
0401013000NRG23120920220305694
|
13/09/2022
|
RANGMALA BIBI
|
0401013WL035033
|
RANGMALA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955322900
|
|
MRS RANGMALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|