|
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-01-013-003-001/416
()
|
0401013000NRG23150620220168997
|
15/06/2022
|
ABDUL KADER
|
0401013WL015376
|
ABDUL KADER
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101212
|
|
ABDULKADER
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-003-002/1625
()
|
0401013000NRG23150620220168977
|
15/06/2022
|
HASHIMO BEOJAA
|
0401013WL015374
|
HASHIMO BEOJAA
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101182
|
|
HASHIMOBEOJAA
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-003-002/1679
()
|
0401013000NRG23150620220168986
|
15/06/2022
|
AKILE BANU
|
0401013WL015375
|
AKILE BANU
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101184
|
|
AKILEBANU
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-003-002/1679
()
|
0401013000NRG23150620220168985
|
15/06/2022
|
ROFIQUL ISLAM
|
0401013WL015375
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101192
|
|
ROFIQULISLAM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-003-002/1681
()
|
0401013000NRG23150620220168979
|
15/06/2022
|
NUREZA BEGUM
|
0401013WL015374
|
NUREZA BEGUM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101187
|
|
NUREZABEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-003-002/1681
()
|
0401013000NRG23150620220168978
|
15/06/2022
|
REZAUL ISLAM
|
0401013WL015374
|
REZAUL ISLAM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101193
|
|
REZAULISLAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-003-002/1693
()
|
0401013000NRG23150620220168989
|
15/06/2022
|
ANJUWARA BEGUM
|
0401013WL015375
|
ANJUWARA BEGUM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101190
|
|
ANJUWARABEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-003-002/1693
()
|
0401013000NRG23150620220168987
|
15/06/2022
|
LAL MOHAMMED
|
0401013WL015375
|
LAL MOHAMMED
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101211
|
|
LALMOHAMMED
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-003-002/1693
()
|
0401013000NRG23150620220168988
|
15/06/2022
|
ROFIA KHATUN
|
0401013WL015375
|
ROFIA KHATUN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101185
|
|
ROFIAKHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-003-002/1712
()
|
0401013000NRG23150620220168980
|
15/06/2022
|
ABDUL HOQUE
|
0401013WL015374
|
ABDUL HOQUE
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101188
|
|
ABDULHOQUE
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-003-002/1712
()
|
0401013000NRG23150620220168981
|
15/06/2022
|
RASENA KHATUN
|
0401013WL015374
|
RASENA KHATUN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101183
|
|
RASENAKHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-003-002/2585
()
|
0401013000NRG23150620220168999
|
15/06/2022
|
KOMOLA BIBI
|
0401013WL015376
|
KOMOLA BIBI
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101206
|
|
KOMOLABIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-003-002/2585
()
|
0401013000NRG23150620220168998
|
15/06/2022
|
KORMAN ALI
|
0401013WL015376
|
KORMAN ALI
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101202
|
|
KORMANALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-003-002/2721
()
|
0401013000NRG23150620220169004
|
15/06/2022
|
GOLE RAHMAN AHMED
|
0401013WL015377
|
GOLE RAHMAN AHMED
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101191
|
|
GOLERAHMANAHMED
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-003-002/2721
()
|
0401013000NRG23150620220169005
|
15/06/2022
|
SHAHANAS BEGUM
|
0401013WL015377
|
SHAHANAS BEGUM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101203
|
|
SHAHANASBEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-003-002/3593
()
|
0401013000NRG23150620220169006
|
15/06/2022
|
ARAFA BIBI
|
0401013WL015377
|
ARAFA BIBI
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101205
|
|
ARAFABIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-003-002/4866
()
|
0401013000NRG23150620220169007
|
15/06/2022
|
GOLAPI BEWA
|
0401013WL015377
|
GOLAPI BEWA
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101186
|
|
GOLAPIBEWA
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-003-004/1229
()
|
0401013000NRG23150620220169000
|
15/06/2022
|
AKHERER ZAMAL
|
0401013WL015376
|
AKHERER ZAMAL
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101208
|
|
AKHERERZAMAL
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-003-004/1229
()
|
0401013000NRG23150620220169001
|
15/06/2022
|
ARJINA BEGUM
|
0401013WL015376
|
ARJINA BEGUM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101207
|
|
ARJINABEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-003-004/1627
()
|
0401013000NRG23150620220168990
|
15/06/2022
|
MITHU SHEIKH
|
0401013WL015375
|
MITHU SHEIKH
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101209
|
|
MITHUSHEIKH
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-003-004/1627
()
|
0401013000NRG23150620220168992
|
15/06/2022
|
MOJIBAR RAHMAN
|
0401013WL015375
|
MOJIBAR RAHMAN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Rejected
|
24/06/2022
|
|
2459101200
|
No Such Account
|
|
|
|
22
|
FEKAMARI
|
AS-01-013-003-004/1627
()
|
0401013000NRG23150620220168991
|
15/06/2022
|
MOZIRON BIBI
|
0401013WL015375
|
MOZIRON BIBI
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101210
|
|
MOZIRONBIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-003-004/1627
()
|
0401013000NRG23150620220168993
|
15/06/2022
|
RASIDUL ISLAM
|
0401013WL015375
|
RASIDUL ISLAM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101189
|
|
RASIDULISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-003-004/2553
()
|
0401013000NRG23150620220169008
|
15/06/2022
|
ANARUT ZAMAN
|
0401013WL015377
|
ANARUT ZAMAN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101194
|
|
ANARUTZAMAN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-003-004/3608
()
|
0401013000NRG23150620220168984
|
15/06/2022
|
JAMIRUL ISLAM
|
0401013WL015374
|
JAMIRUL ISLAM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Rejected
|
24/06/2022
|
|
2459101180
|
No Such Account
|
|
|
|
26
|
FEKAMARI
|
AS-01-013-003-004/4260
()
|
0401013000NRG23150620220169002
|
15/06/2022
|
ABDUR REZZAK
|
0401013WL015376
|
ABDUR REZZAK
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101195
|
|
ABDURREZZAK
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-003-004/4738
()
|
0401013000NRG23150620220168994
|
15/06/2022
|
JOYNAL ABEDIN
|
0401013WL015375
|
JOYNAL ABEDIN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101181
|
|
JOYNALABEDIN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-003-004/4739
()
|
0401013000NRG23150620220169003
|
15/06/2022
|
JAHANUR ISLAM
|
0401013WL015376
|
JAHANUR ISLAM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101196
|
|
JAHANURISLAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-003-004/5138
()
|
0401013000NRG23150620220168996
|
15/06/2022
|
TOFIZUR ISLAM
|
0401013WL015375
|
TOFIZUR ISLAM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101201
|
|
TOFIZURISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-003-004/5138
()
|
0401013000NRG23150620220168995
|
15/06/2022
|
ZERINA KHATUN
|
0401013WL015375
|
ZERINA KHATUN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101204
|
|
ZERINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
31
|
FEKAMARI
|
AS-01-013-003-004/4115
()
|
0401013000NRG23150620220169009
|
15/06/2022
|
JIARUL ISLAM
|
0401013WL015377
|
JIARUL ISLAM
|
00415
|
SBIN0000082
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101197
|
|
MR ZEARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
32
|
FEKAMARI
|
AS-01-013-003-002/6821
()
|
0401013000NRG23150620220168982
|
15/06/2022
|
GOLE RAHMAN AHMMED
|
0401013WL015374
|
GOLE RAHMAN AHMMED
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101198
|
|
MR GOLE RAHMAN AHMED
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-003-004/3301
()
|
0401013000NRG23150620220168983
|
15/06/2022
|
SAMSUN NEHAR
|
0401013WL015374
|
SAMSUN NEHAR
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459101199
|
|
MRS SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|