|
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-01-013-008-001/6992
()
|
0401013000NRG23170320230509884
|
17/03/2023
|
RIJJAK ALI
|
0401013WL050756
|
RIJJAK ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277398958
|
|
RIJJAK ALI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-008-001/7949
()
|
0401013000NRG23170320230509886
|
17/03/2023
|
ISHRAFIL HOQUE
|
0401013WL050756
|
ISHRAFIL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398948
|
|
ISHRAFIL HOQUE
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-008-002/1584
()
|
0401013000NRG23170320230509888
|
17/03/2023
|
NATIJA KHATUN BIBI
|
0401013WL050756
|
NATIJA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398943
|
|
NATIJA KHATUN BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-008-002/1678
()
|
0401013000NRG23170320230509901
|
17/03/2023
|
RIDA KHATUNOS
|
0401013WL050756
|
RIDA KHATUNOS
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398969
|
|
RIDA KHATUNOS
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-008-002/1679
()
|
0401013000NRG23170320230509902
|
17/03/2023
|
ABED HOSSAIN
|
0401013WL050756
|
ABED HOSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398982
|
|
ABED HOSSAIN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-008-002/1681
()
|
0401013000NRG23170320230509904
|
17/03/2023
|
ASIA KHATUN
|
0401013WL050756
|
ASIA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398981
|
|
ASIA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-008-002/1682
()
|
0401013000NRG23170320230509905
|
17/03/2023
|
SONALI BEGUM
|
0401013WL050756
|
SONALI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398967
|
|
SONALI BEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-008-002/1684
()
|
0401013000NRG23170320230509907
|
17/03/2023
|
FATEMA BIBI
|
0401013WL050756
|
FATEMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398984
|
|
FATEMA BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-008-002/1686
()
|
0401013000NRG23170320230509908
|
17/03/2023
|
INTAJUL ISLAM
|
0401013WL050756
|
INTAJUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398966
|
|
INTAJUL ISLAM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-008-002/1920
()
|
0401013000NRG23170320230509914
|
17/03/2023
|
REHENA BIBI
|
0401013WL050756
|
REHENA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398971
|
|
REHENA BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-008-002/2388
()
|
0401013000NRG23170320230509923
|
17/03/2023
|
MOFASEL HOQUE
|
0401013WL050756
|
MOFASEL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398942
|
|
MOFASEL HOQUE
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-008-002/2540
()
|
0401013000NRG23170320230509928
|
17/03/2023
|
MANJILA BIBI
|
0401013WL050756
|
MANJILA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398972
|
|
MANJILA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-008-002/2962
()
|
0401013000NRG23170320230509932
|
17/03/2023
|
SADER RAHMAN
|
0401013WL050756
|
SADER RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277398980
|
|
SADER RAHMAN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-008-002/3012
()
|
0401013000NRG23170320230509933
|
17/03/2023
|
JAMILA BIBI
|
0401013WL050756
|
JAMILA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277398944
|
|
JAMILA BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-008-002/3515
()
|
0401013000NRG23170320230509936
|
17/03/2023
|
RAUSHANARA BIBI
|
0401013WL050756
|
RAUSHANARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277398973
|
|
RAUSHANARA BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-008-002/3706
()
|
0401013000NRG23170320230509941
|
17/03/2023
|
FELEJA BIBI
|
0401013WL050756
|
FELEJA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398945
|
|
FELEJA BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-008-002/3707
()
|
0401013000NRG23170320230509942
|
17/03/2023
|
MAKIDA BIBI
|
0401013WL050756
|
MAKIDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398941
|
|
MAKIDA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-008-002/3708
()
|
0401013000NRG23170320230509943
|
17/03/2023
|
AHILA BIBI
|
0401013WL050756
|
AHILA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398946
|
|
AHILA BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-008-002/4111
()
|
0401013000NRG23170320230509948
|
17/03/2023
|
ALEYA BEGUM
|
0401013WL050756
|
ALEYA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277398983
|
|
ALEYA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-008-002/4116
()
|
0401013000NRG23170320230509950
|
17/03/2023
|
SAMINA BEWA
|
0401013WL050756
|
SAMINA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398987
|
|
SAMINA BEWA
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-008-002/4762
()
|
0401013000NRG23170320230509957
|
17/03/2023
|
ABDUL LATIF SHEIKH
|
0401013WL050756
|
ABDUL LATIF SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398985
|
|
ABDUL LATIF SHEIKH
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-008-002/583
()
|
0401013000NRG23170320230509959
|
17/03/2023
|
KOHINUR BEGUM
|
0401013WL050756
|
KOHINUR BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277398977
|
|
KOHINUR BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-008-002/603
()
|
0401013000NRG23170320230509960
|
17/03/2023
|
ZOHURA BIBI
|
0401013WL050756
|
ZOHURA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398970
|
|
ZOHURA BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-008-002/612
()
|
0401013000NRG23170320230509962
|
17/03/2023
|
MALIKA BIBI
|
0401013WL050756
|
MALIKA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398978
|
|
MALIKA BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-008-002/625
()
|
0401013000NRG23170320230509963
|
17/03/2023
|
ENAMUL HOQUE
|
0401013WL050756
|
ENAMUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398949
|
|
ENAMUL HOQUE
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-008-002/6622
()
|
0401013000NRG23170320230509966
|
17/03/2023
|
HASINA KHATUN
|
0401013WL050756
|
HASINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398968
|
|
HASINA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-008-002/6625
()
|
0401013000NRG23170320230509968
|
17/03/2023
|
NURIMA KHATUN
|
0401013WL050756
|
NURIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277398974
|
|
NURIMA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-008-002/6631
()
|
0401013000NRG23170320230509972
|
17/03/2023
|
NUR NEHAR BEGUM
|
0401013WL050756
|
NUR NEHAR BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398961
|
|
NUR NEHAR BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-008-002/6633
()
|
0401013000NRG23170320230509973
|
17/03/2023
|
JAITUN NESSA
|
0401013WL050756
|
JAITUN NESSA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398963
|
|
JAITUN NESSA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-008-002/677
()
|
0401013000NRG23170320230509976
|
17/03/2023
|
FARJINA BEGUM
|
0401013WL050756
|
FARJINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398975
|
|
FARJINA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-008-002/6940
()
|
0401013000NRG23170320230509977
|
17/03/2023
|
GAJI RAHMAN
|
0401013WL050756
|
GAJI RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277398959
|
|
GAJI RAHMAN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-008-002/6941
()
|
0401013000NRG23170320230509978
|
17/03/2023
|
AKLIMA KHATUN
|
0401013WL050756
|
AKLIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398964
|
|
AKLIMA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-008-002/6952
()
|
0401013000NRG23170320230509982
|
17/03/2023
|
ABDUL MAJID
|
0401013WL050756
|
ABDUL MAJID
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398957
|
|
ABDUL MAJID
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-008-002/6958
()
|
0401013000NRG23170320230509983
|
17/03/2023
|
SAHED ALI
|
0401013WL050756
|
SAHED ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398962
|
|
SAHED ALI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-008-002/6984
()
|
0401013000NRG23170320230509992
|
17/03/2023
|
AJAHAR ALI
|
0401013WL050756
|
AJAHAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398960
|
|
AJAHAR ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-008-002/7878
()
|
0401013000NRG23170320230509993
|
17/03/2023
|
ASHIDUR ISLAM
|
0401013WL050756
|
ASHIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398956
|
|
ASHIDUR ISLAM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-008-002/856
()
|
0401013000NRG23170320230509995
|
17/03/2023
|
SALEHA KHATUN BIBI
|
0401013WL050756
|
SALEHA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398976
|
|
SALEHA KHATUN BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-008-002/871
()
|
0401013000NRG23170320230509996
|
17/03/2023
|
AYSHA BIBI
|
0401013WL050756
|
AYSHA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398979
|
|
AYSHA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-008-005/3487
()
|
0401013000NRG23170320230510006
|
17/03/2023
|
ROFEJA BIBI
|
0401013WL050756
|
ROFEJA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398947
|
|
ROFEJA BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-008-005/3540
()
|
0401013000NRG23170320230510007
|
17/03/2023
|
ZIARUL ISLAM
|
0401013WL050756
|
ZIARUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277398965
|
|
ZIARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
41
|
FEKAMARI
|
AS-01-013-008-002/3588
()
|
0401013000NRG23170320230509938
|
17/03/2023
|
ZIADUR RAHMAN
|
0401013WL050756
|
ZIADUR RAHMAN
|
00415
|
SBIN0002101
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277398950
|
|
MR ZIADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
42
|
FEKAMARI
|
AS-01-013-008-002/1683
()
|
0401013000NRG23170320230509906
|
17/03/2023
|
EAJUL ISLAM
|
0401013WL050756
|
EAJUL ISLAM
|
00415
|
SBIN0006594
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398955
|
|
MR EZAZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
FEKAMARI
|
AS-01-013-008-002/652
()
|
0401013000NRG23170320230509964
|
17/03/2023
|
RUPALI BEGUM
|
0401013WL050756
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398986
|
|
MRS RUPALI BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-008-002/6966
()
|
0401013000NRG23170320230509987
|
17/03/2023
|
ABDUL MOTIN MOLLAH
|
0401013WL050756
|
ABDUL MOTIN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398954
|
|
MR ABDUL MOTIN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
FEKAMARI
|
AS-01-013-008-001/3476
()
|
0401013000NRG23170320230509879
|
17/03/2023
|
ABDUL RAKIB AKAND
|
0401013WL050756
|
ABDUL RAKIB AKAND
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277398952
|
|
MR ABDUL RAKIB AKAND
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-008-002/2747
()
|
0401013000NRG23170320230509931
|
17/03/2023
|
AYUB ALI
|
0401013WL050756
|
AYUB ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277398953
|
|
MR AYUB ALI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-008-002/3602
()
|
0401013000NRG23170320230509940
|
17/03/2023
|
ABDUR ROSHID SHEIKH
|
0401013WL050756
|
ABDUR ROSHID SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398951
|
|
MR ABDUR ROSHID SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62059
|
62059
|
|
|
|
|
|
|
|