|
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-01-013-003-003/2343
()
|
0401013000NRG23131120220376886
|
13/11/2022
|
SAMSUL HOQUE
|
0401013WL041536
|
SAMSUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105256
|
|
SAMSUL HOQUE
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-003-003/4410
()
|
0401013000NRG23131120220376899
|
13/11/2022
|
DALIMAN NESSA
|
0401013WL041536
|
DALIMAN NESSA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105257
|
|
DALIMAN NESSA
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-003-003/4411
()
|
0401013000NRG23131120220376900
|
13/11/2022
|
TAHER ALI
|
0401013WL041536
|
TAHER ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105258
|
|
TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-003-003/4393
()
|
0401013000NRG23131120220376887
|
13/11/2022
|
HASHIDUR ISLAM
|
0401013WL041536
|
HASHIDUR ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105269
|
|
MR HASHIDUR ISLAM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-003-003/4395
()
|
0401013000NRG23131120220376888
|
13/11/2022
|
SOFIQUL ISLAM
|
0401013WL041536
|
SOFIQUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105261
|
|
MR SAFIQUL ISLAM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-003-003/4396
()
|
0401013000NRG23131120220376889
|
13/11/2022
|
SAHAJAHAN SK
|
0401013WL041536
|
SAHAJAHAN SK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105260
|
|
MR SHAHJAHAN SK
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-003-003/4397
()
|
0401013000NRG23131120220376890
|
13/11/2022
|
MOHILA KHATUM
|
0401013WL041536
|
MOHILA KHATUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105263
|
|
MRS MAHILA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-003-003/4399
()
|
0401013000NRG23131120220376891
|
13/11/2022
|
ROFIQUL ISLAM
|
0401013WL041536
|
ROFIQUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105255
|
|
MR ROFIQUL ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-003-003/4401
()
|
0401013000NRG23131120220376892
|
13/11/2022
|
JAHER ALI
|
0401013WL041536
|
JAHER ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105268
|
|
MR JAHER ALI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-003-003/4405
()
|
0401013000NRG23131120220376894
|
13/11/2022
|
CHALAMA KHATUN
|
0401013WL041536
|
CHALAMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105265
|
|
MRS CHALAMA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-003-003/4405
()
|
0401013000NRG23131120220376893
|
13/11/2022
|
HAMIDUR RAHMAN
|
0401013WL041536
|
HAMIDUR RAHMAN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105267
|
|
MR HAMIDUR RAHMAN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-003-003/4406
()
|
0401013000NRG23131120220376896
|
13/11/2022
|
ARFAN ALI
|
0401013WL041536
|
ARFAN ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105262
|
|
MR ARFAN ALI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-003-003/4406
()
|
0401013000NRG23131120220376895
|
13/11/2022
|
KURBAN ALI
|
0401013WL041536
|
KURBAN ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105266
|
|
MR KORBAN ALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-003-003/4407
()
|
0401013000NRG23131120220376897
|
13/11/2022
|
SHUKUR ALI
|
0401013WL041536
|
SHUKUR ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105259
|
|
MR SUKUR ALI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-003-003/4410
()
|
0401013000NRG23131120220376898
|
13/11/2022
|
BAHADUR ALI
|
0401013WL041536
|
BAHADUR ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767105264
|
|
MR BAHADUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|