|
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-01-013-004-001/1242
()
|
0401013000NRG23160720220212133
|
16/07/2022
|
SK. FORID
|
0401013WL023630
|
SK. FORID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835796
|
|
SK. FORID
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-004-001/1296
()
|
0401013000NRG23160720220212214
|
16/07/2022
|
JELEKHA KHATUN
|
0401013WL023639
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835759
|
|
JELEKHA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-004-001/1337
()
|
0401013000NRG23160720220212242
|
16/07/2022
|
MODHU SARKAR
|
0401013WL023646
|
MODHU SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835795
|
|
MODHU SARKAR
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-004-001/1344
()
|
0401013000NRG23160720220212190
|
16/07/2022
|
MOBARAK HUSSAIN
|
0401013WL023636
|
MOBARAK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835770
|
|
MOBARAK HUSSAIN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-004-001/1643
()
|
0401013000NRG23160720220212215
|
16/07/2022
|
MANNAN SHEIKH
|
0401013WL023639
|
MANNAN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835768
|
|
MANNAN SHEIKH
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-004-001/2215
()
|
0401013000NRG23160720220212135
|
16/07/2022
|
MISKAR ALI
|
0401013WL023630
|
MISKAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835769
|
|
MISKAR ALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-004-001/2225
()
|
0401013000NRG23160720220212216
|
16/07/2022
|
SAHA ALOM
|
0401013WL023639
|
SAHA ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835794
|
|
SAHA ALOM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-004-001/2270
()
|
0401013000NRG23160720220212150
|
16/07/2022
|
ABITAN BIBI
|
0401013WL023632
|
ABITAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835754
|
|
ABITAN BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-004-001/255
()
|
0401013000NRG23160720220212243
|
16/07/2022
|
TAMINA BEGUM
|
0401013WL023646
|
TAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835760
|
|
TAMINA BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-004-001/2677
()
|
0401013000NRG23160720220212151
|
16/07/2022
|
KAMAL HUSSAIN
|
0401013WL023632
|
KAMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835798
|
|
KAMAL HUSSAIN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-004-001/2924
()
|
0401013000NRG23160720220212217
|
16/07/2022
|
GOLAPI KHATUN
|
0401013WL023639
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835762
|
|
GOLAPI KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-004-001/2950
()
|
0401013000NRG23160720220212245
|
16/07/2022
|
SAKINA BEGUM
|
0401013WL023646
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835763
|
|
SAKINA BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-004-001/2997
()
|
0401013000NRG23160720220212226
|
16/07/2022
|
Sadrul Islam
|
0401013WL023643
|
Sadrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835761
|
|
Sadrul Islam
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-004-001/2998
()
|
0401013000NRG23160720220212218
|
16/07/2022
|
A Malek Sheikh
|
0401013WL023639
|
A Malek Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835765
|
|
A Malek Sheikh
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-004-001/2999
()
|
0401013000NRG23160720220212227
|
16/07/2022
|
Nurima Khatun
|
0401013WL023643
|
Nurima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835757
|
|
Nurima Khatun
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-004-001/3910
()
|
0401013000NRG23160720220212152
|
16/07/2022
|
MOKLESINA BEGUM
|
0401013WL023632
|
MOKLESINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835797
|
|
MOKLESINA BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-004-001/4258
()
|
0401013000NRG23160720220212138
|
16/07/2022
|
NUREJA KHATUN
|
0401013WL023630
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835764
|
|
NUREJA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-004-001/460
()
|
0401013000NRG23160720220212246
|
16/07/2022
|
BOKUL MIAH
|
0401013WL023646
|
BOKUL MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835752
|
|
BOKUL MIAH
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-004-001/644
()
|
0401013000NRG23160720220212230
|
16/07/2022
|
SIDDIK ALI
|
0401013WL023643
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835793
|
|
SIDDIK ALI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-004-001/694
()
|
0401013000NRG23160720220212247
|
16/07/2022
|
SORIFA BEGUM
|
0401013WL023646
|
SORIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835767
|
|
SORIFA BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-004-001/817
()
|
0401013000NRG23160720220212154
|
16/07/2022
|
SADEK ALI
|
0401013WL023632
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835751
|
|
SADEK ALI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-004-001/819
()
|
0401013000NRG23160720220212192
|
16/07/2022
|
FIRDOUS ALI
|
0401013WL023636
|
FIRDOUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835753
|
|
FIRDOUS ALI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-004-001/821
()
|
0401013000NRG23160720220212220
|
16/07/2022
|
ZOBA BEWA
|
0401013WL023639
|
ZOBA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303835772
|
No Such Account
|
|
|
|
24
|
FEKAMARI
|
AS-01-013-004-001/825
()
|
0401013000NRG23160720220212248
|
16/07/2022
|
MOSLEMA KHATUN
|
0401013WL023646
|
MOSLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835755
|
|
MOSLEMA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-004-001/831
()
|
0401013000NRG23160720220212193
|
16/07/2022
|
AMEJ UDDIN
|
0401013WL023636
|
AMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835766
|
|
AMEJ UDDIN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-004-002/109
()
|
0401013000NRG23160720220212239
|
16/07/2022
|
LALBHANUE BIBI
|
0401013WL023645
|
LALBHANUE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303835750
|
No Such Account
|
|
|
|
27
|
FEKAMARI
|
AS-01-013-004-002/109
()
|
0401013000NRG23160720220212238
|
16/07/2022
|
ZAKIR HUSSAIN
|
0401013WL023645
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303835756
|
No Such Account
|
|
|
|
28
|
FEKAMARI
|
AS-01-013-004-002/2756
()
|
0401013000NRG23160720220212155
|
16/07/2022
|
SHYMALAI BEGUM
|
0401013WL023632
|
SHYMALAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835758
|
|
SHYMALAI BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-004-003/3033
()
|
0401013000NRG23160720220212196
|
16/07/2022
|
KUDDUS MONDAL
|
0401013WL023636
|
KUDDUS MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835771
|
|
KUDDUS MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
FEKAMARI
|
AS-01-013-004-001/2820
()
|
0401013000NRG23160720220212235
|
16/07/2022
|
Chairuddin Sheikh
|
0401013WL023645
|
Chairuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835792
|
|
Chairuddin Sheikh
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-004-001/4146
()
|
0401013000NRG23160720220212236
|
16/07/2022
|
ROHIMA BEWA
|
0401013WL023645
|
ROHIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835791
|
|
ROHIMA BEWA
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-004-003/3028
()
|
0401013000NRG23160720220212241
|
16/07/2022
|
ULIMA BEWA
|
0401013WL023645
|
ULIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303835790
|
|
ULIMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
FEKAMARI
|
AS-01-013-004-001/718
()
|
0401013000NRG23160720220212153
|
16/07/2022
|
HAMIDUR RAHMAN
|
0401013WL023632
|
HAMIDUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835799
|
|
HAMIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
FEKAMARI
|
AS-01-013-004-001/1364
()
|
0401013000NRG23160720220212149
|
16/07/2022
|
MAHMUDA BEGUM
|
0401013WL023632
|
MAHMUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835782
|
|
MRS MAHMUDA BEGUM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-004-001/1510
()
|
0401013000NRG23160720220212134
|
16/07/2022
|
NURBANU BEGUM
|
0401013WL023630
|
NURBANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835780
|
|
MRS NURBANU BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-004-001/2646
()
|
0401013000NRG23160720220212234
|
16/07/2022
|
ZAHURA KHATUN BEWA
|
0401013WL023645
|
ZAHURA KHATUN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835773
|
|
MRS ZAHURA KHATUN BEWA
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-004-001/2836
()
|
0401013000NRG23160720220212136
|
16/07/2022
|
AKITARA BEGUM
|
0401013WL023630
|
AKITARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835785
|
|
MISS AKHITARA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-004-001/2836
()
|
0401013000NRG23160720220212137
|
16/07/2022
|
ARIF AHMED
|
0401013WL023630
|
ARIF AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835787
|
|
MR ARIF AHMED
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-004-001/2925
()
|
0401013000NRG23160720220212191
|
16/07/2022
|
ATOWARUL ISLAM
|
0401013WL023636
|
ATOWARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835786
|
|
MR ATOWARUL ISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-004-001/2950
()
|
0401013000NRG23160720220212244
|
16/07/2022
|
MANOWAR ALI SHEIKH
|
0401013WL023646
|
MANOWAR ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835788
|
|
MR MANOWAR ALI SHEIKH
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-004-001/3042
()
|
0401013000NRG23160720220212228
|
16/07/2022
|
NUR HUSSAIN
|
0401013WL023643
|
NUR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835783
|
|
NUR HUSSAIN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-004-001/4195
()
|
0401013000NRG23160720220212229
|
16/07/2022
|
AMIR HUSSAIN
|
0401013WL023643
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835784
|
|
MR AMIR HUSSAIN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-004-001/444
()
|
0401013000NRG23160720220212139
|
16/07/2022
|
KOMLA BEWA
|
0401013WL023630
|
KOMLA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835777
|
|
MRS KOMELA BEWA
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-004-001/752
()
|
0401013000NRG23160720220212219
|
16/07/2022
|
ASKAR ALI
|
0401013WL023639
|
ASKAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835778
|
|
MR ASKAR ALI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-004-001/907
()
|
0401013000NRG23160720220212237
|
16/07/2022
|
SOMJA BEWA
|
0401013WL023645
|
SOMJA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835779
|
|
MRS SHOMJA BEWA
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-004-002/135
()
|
0401013000NRG23160720220212231
|
16/07/2022
|
SAHATON BEGUM
|
0401013WL023643
|
SAHATON BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835775
|
|
MRS SAHATON BEGOM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-004-003/2922
()
|
0401013000NRG23160720220212194
|
16/07/2022
|
NURJAHAN BEGUM
|
0401013WL023636
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835776
|
|
MRS NURZAHAN BEWA
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-004-003/2995
()
|
0401013000NRG23160720220212195
|
16/07/2022
|
Zinuar Hussain
|
0401013WL023636
|
Zinuar Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835774
|
|
MR MD ZINUAR HUSSAIN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-004-003/4219
()
|
0401013000NRG23160720220212232
|
16/07/2022
|
MOZIMA KHATUN
|
0401013WL023643
|
MOZIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835781
|
|
MRS MOZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
50
|
FEKAMARI
|
AS-01-013-004-003/2929
()
|
0401013000NRG23160720220212240
|
16/07/2022
|
MOHAMMAD ALI
|
0401013WL023645
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835789
|
|
MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|