|
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-01-013-008-001/6929
()
|
0401013000NRG23180820220263825
|
18/08/2022
|
RAHELA BIBI
|
0401013WL030679
|
RAHELA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202115
|
|
RAHELA BIBI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-008-002/2144
()
|
0401013000NRG23180820220263816
|
18/08/2022
|
ROSHIDA BIBI
|
0401013WL030678
|
ROSHIDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202141
|
|
ROSHIDA BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-008-002/525
()
|
0401013000NRG23180820220263826
|
18/08/2022
|
AYSHA BEWA
|
0401013WL030679
|
AYSHA BEWA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202116
|
|
AYSHA BEWA
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-008-002/724
()
|
0401013000NRG23180820220263832
|
18/08/2022
|
AYSHA KHATUN
|
0401013WL030680
|
AYSHA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202143
|
|
AYSHA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-008-004/1490
()
|
0401013000NRG23180820220263817
|
18/08/2022
|
FEREJA BIBI
|
0401013WL030678
|
FEREJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202119
|
|
FEREJA BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-008-004/2954
()
|
0401013000NRG23180820220263818
|
18/08/2022
|
HALIMAN BIBI
|
0401013WL030678
|
HALIMAN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202136
|
|
HALIMAN BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-008-004/3733
()
|
0401013000NRG23180820220263834
|
18/08/2022
|
ABDUL HAKIM ALI
|
0401013WL030680
|
ABDUL HAKIM ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202134
|
|
ABDUL HAKIM ALI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-008-004/3930
()
|
0401013000NRG23180820220263835
|
18/08/2022
|
SAHARBANU BIBI
|
0401013WL030680
|
SAHARBANU BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202135
|
|
SAHARBANU BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-008-004/4622
()
|
0401013000NRG23180820220263827
|
18/08/2022
|
KOHINUR BEGUM
|
0401013WL030679
|
KOHINUR BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202120
|
|
KOHINUR BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-008-004/6419
()
|
0401013000NRG23180820220263839
|
18/08/2022
|
ANISUL HOQUE AKOND
|
0401013WL030681
|
ANISUL HOQUE AKOND
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202132
|
|
ANISUL HOQUE AKOND
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-008-004/6443
()
|
0401013000NRG23180820220263836
|
18/08/2022
|
ANOWARA KHATUN
|
0401013WL030680
|
ANOWARA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202114
|
|
ANOWARA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-008-004/6457
()
|
0401013000NRG23180820220263840
|
18/08/2022
|
KHOTEJA BIBI
|
0401013WL030681
|
KHOTEJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202144
|
|
KHOTEJA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-008-004/6458
()
|
0401013000NRG23180820220263828
|
18/08/2022
|
A.SALAM
|
0401013WL030679
|
A.SALAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202125
|
|
A.SALAM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-008-004/69
()
|
0401013000NRG23180820220263819
|
18/08/2022
|
SAHIDA KHATUN
|
0401013WL030678
|
SAHIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202128
|
|
SAHIDA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-008-004/7536
()
|
0401013000NRG23180820220263841
|
18/08/2022
|
RAHELA KHATUN
|
0401013WL030681
|
RAHELA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202146
|
|
RAHELA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-008-004/8739
()
|
0401013000NRG23180820220263820
|
18/08/2022
|
MAJULUDDIN AKOND
|
0401013WL030678
|
MAJULUDDIN AKOND
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202126
|
|
MAJULUDDIN AKOND
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-008-005/3438
()
|
0401013000NRG23180820220263810
|
18/08/2022
|
ANJUARA BIBI
|
0401013WL030677
|
ANJUARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202140
|
|
ANJUARA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-008-005/4614
()
|
0401013000NRG23180820220263837
|
18/08/2022
|
JARINA KHATUN
|
0401013WL030680
|
JARINA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202123
|
|
JARINA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-008-005/4649
()
|
0401013000NRG23180820220263829
|
18/08/2022
|
MALEKA KHATUN
|
0401013WL030679
|
MALEKA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202118
|
|
MALEKA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-008-005/5035
()
|
0401013000NRG23180820220263765
|
18/08/2022
|
HAMIDA KHATUN
|
0401013WL030675
|
HAMIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202137
|
|
HAMIDA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-008-005/7072
()
|
0401013000NRG23180820220263842
|
18/08/2022
|
MONJILA KHATUN
|
0401013WL030681
|
MONJILA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202129
|
|
MONJILA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-008-006/1144
()
|
0401013000NRG23180820220263843
|
18/08/2022
|
MISS ABIDA SULTANA
|
0401013WL030681
|
MISS ABIDA SULTANA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202147
|
|
MISS ABIDA SULTANA
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-008-006/1144
()
|
0401013000NRG23180820220263844
|
18/08/2022
|
SHAHAZAMAL
|
0401013WL030681
|
SHAHAZAMAL
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202145
|
|
SHAHAZAMAL
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-008-006/1169
()
|
0401013000NRG23180820220263811
|
18/08/2022
|
MUCHALIMA KHATUN
|
0401013WL030677
|
MUCHALIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202121
|
|
MUCHALIMA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-008-006/1244
()
|
0401013000NRG23180820220263838
|
18/08/2022
|
MASHUDA KHATUN
|
0401013WL030680
|
MASHUDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202127
|
|
MASHUDA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-008-006/1573
()
|
0401013000NRG23180820220263812
|
18/08/2022
|
SAYODA BIBI
|
0401013WL030677
|
SAYODA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202151
|
|
SAYODA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-008-006/1982
()
|
0401013000NRG23180820220263766
|
18/08/2022
|
JAKIR HUSSAIN AKAND
|
0401013WL030675
|
JAKIR HUSSAIN AKAND
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202133
|
|
JAKIR HUSSAIN AKAND
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-008-006/2114
()
|
0401013000NRG23180820220263813
|
18/08/2022
|
RAHIM UDDIN
|
0401013WL030677
|
RAHIM UDDIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202117
|
|
RAHIM UDDIN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-008-006/2587
()
|
0401013000NRG23180820220263767
|
18/08/2022
|
IMDADUL ISLAM
|
0401013WL030675
|
IMDADUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202150
|
|
IMDADUL ISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-008-006/2924
()
|
0401013000NRG23180820220263814
|
18/08/2022
|
AKIDA BIBI
|
0401013WL030677
|
AKIDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202152
|
|
AKIDA BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-008-006/327
()
|
0401013000NRG23180820220263821
|
18/08/2022
|
SOPIA KHATUN
|
0401013WL030678
|
SOPIA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202149
|
|
SOPIA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-008-006/3460
()
|
0401013000NRG23180820220263768
|
18/08/2022
|
RASHEDA BIBI
|
0401013WL030675
|
RASHEDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202148
|
|
RASHEDA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-008-006/3464
()
|
0401013000NRG23180820220263830
|
18/08/2022
|
MORZINA KHATUN
|
0401013WL030679
|
MORZINA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202122
|
|
MORZINA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-008-006/4799
()
|
0401013000NRG23180820220263815
|
18/08/2022
|
AMENA BIBI
|
0401013WL030677
|
AMENA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202142
|
|
AMENA BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-008-006/4800
()
|
0401013000NRG23180820220263831
|
18/08/2022
|
KHOTEJA BIBI
|
0401013WL030679
|
KHOTEJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202139
|
|
KHOTEJA BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-008-006/4939
()
|
0401013000NRG23180820220263822
|
18/08/2022
|
SAFIAL HOQUE
|
0401013WL030678
|
SAFIAL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202153
|
|
SAFIAL HOQUE
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-008-006/5716
()
|
0401013000NRG23180820220263845
|
18/08/2022
|
HUNUFA BIBI
|
0401013WL030681
|
HUNUFA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202138
|
|
HUNUFA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-008-006/6897
()
|
0401013000NRG23180820220263823
|
18/08/2022
|
SAYNAL HOQUE
|
0401013WL030678
|
SAYNAL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
22/09/2022
|
|
4905202113
|
No Such Account
|
|
|
|
39
|
FEKAMARI
|
AS-01-013-008-006/8240
()
|
0401013000NRG23180820220263824
|
18/08/2022
|
SAHERA BANU
|
0401013WL030678
|
SAHERA BANU
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202124
|
|
SAHERA BANU
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-008-006/8332
()
|
0401013000NRG23180820220263769
|
18/08/2022
|
ARMINA BEGUM
|
0401013WL030675
|
ARMINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905202131
|
|
ARMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
41
|
FEKAMARI
|
AS-01-013-008-004/35
()
|
0401013000NRG23180820220263833
|
18/08/2022
|
SURA BEWA
|
0401013WL030680
|
SURA BEWA
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905202130
|
|
MS SURA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|