|
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-01-013-014-001/4126
()
|
0401013000NRG23180920220310884
|
18/09/2022
|
A AZIZ SHEIKH
|
0401013WL035448
|
A AZIZ SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955425156
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/809
()
|
0401013000NRG23180920220310890
|
18/09/2022
|
HOSNEWARA BEGUM
|
0401013WL035448
|
HOSNEWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955425154
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/927
()
|
0401013000NRG23180920220310898
|
18/09/2022
|
ALEZA BEWA
|
0401013WL035448
|
ALEZA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955425155
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/9013
()
|
0401013000NRG23180920220310892
|
18/09/2022
|
Nabiran Begum
|
0401013WL035448
|
Nabiran Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955425153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/138
()
|
0401013000NRG23180920220310847
|
18/09/2022
|
MOYNAL HOQUE
|
0401013WL035448
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425174
|
|
MR MOYNAL HOQUE
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/161
()
|
0401013000NRG23180920220310848
|
18/09/2022
|
NABIRAN BEWA
|
0401013WL035448
|
NABIRAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425176
|
|
MRS NABIRAN BEWA
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/162
()
|
0401013000NRG23180920220310849
|
18/09/2022
|
SUBAZ UDDIN
|
0401013WL035448
|
SUBAZ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425159
|
|
MR SUBAZ UDDIN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/1690
()
|
0401013000NRG23180920220310850
|
18/09/2022
|
HOBIBOR ROHMAN
|
0401013WL035448
|
HOBIBOR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425186
|
|
MR HOBIBOR ROHMAN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/1705
()
|
0401013000NRG23180920220310851
|
18/09/2022
|
JAHANARA BEGUM
|
0401013WL035448
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425207
|
|
MRS JAHANARA BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/175
()
|
0401013000NRG23180920220310852
|
18/09/2022
|
SANOWARA BIBI
|
0401013WL035448
|
SANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425167
|
|
MRS SANOWARA BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/1947
()
|
0401013000NRG23180920220310853
|
18/09/2022
|
ARJUMA KHATUN
|
0401013WL035448
|
ARJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425194
|
|
MRS ARJUMA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/196
()
|
0401013000NRG23180920220310854
|
18/09/2022
|
SHAHID SK
|
0401013WL035448
|
SHAHID SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425160
|
|
MR SHAHID SK
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/215
()
|
0401013000NRG23180920220310855
|
18/09/2022
|
NURUL ISLAM AHMED
|
0401013WL035448
|
NURUL ISLAM AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425204
|
|
MR NURUL ISLAM AHMED
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/2250
()
|
0401013000NRG23180920220310856
|
18/09/2022
|
JULFIKAR ALI
|
0401013WL035448
|
JULFIKAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425165
|
|
MR JULFIKAR ALI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/2746
()
|
0401013000NRG23180920220310857
|
18/09/2022
|
MAHIMA KHATUN
|
0401013WL035448
|
MAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425177
|
|
MRS MAHIMA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/2749
()
|
0401013000NRG23180920220310858
|
18/09/2022
|
SOKILA KHATUN
|
0401013WL035448
|
SOKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425182
|
|
MRS SOKILA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/280
()
|
0401013000NRG23180920220310859
|
18/09/2022
|
HAKIM UDDIN SK
|
0401013WL035448
|
HAKIM UDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425161
|
|
MR A HAKIMUDDIN SK
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/305
()
|
0401013000NRG23180920220310860
|
18/09/2022
|
KOBAD ALI
|
0401013WL035448
|
KOBAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425187
|
|
MR KOBAD ALI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/3340
()
|
0401013000NRG23180920220310861
|
18/09/2022
|
HAMIDUR ROHMAN
|
0401013WL035448
|
HAMIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425163
|
|
MR HAMIDUR ROHMAN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/3340
()
|
0401013000NRG23180920220310862
|
18/09/2022
|
SHARIFA KHATUN
|
0401013WL035448
|
SHARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425206
|
|
MRS SHARIFA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/3347
()
|
0401013000NRG23180920220310864
|
18/09/2022
|
ZAHANARA BEGUM
|
0401013WL035448
|
ZAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425185
|
|
MRS ZAHANARA BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/3351
()
|
0401013000NRG23180920220310866
|
18/09/2022
|
SOKINA BIBI
|
0401013WL035448
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425172
|
|
MRS SOKINA BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/3354
()
|
0401013000NRG23180920220310867
|
18/09/2022
|
ZAKIR HUSSAIN MONDAL
|
0401013WL035448
|
ZAKIR HUSSAIN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425203
|
|
MR ZAKIR HUSSAIN MONDAL
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/3359
()
|
0401013000NRG23180920220310868
|
18/09/2022
|
MAHELA KHATUN
|
0401013WL035448
|
MAHELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425166
|
|
MRS MAHELA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/3361
()
|
0401013000NRG23180920220310869
|
18/09/2022
|
PURNIMA KHATUN
|
0401013WL035448
|
PURNIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425171
|
|
MRS PURNIMA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/3362
()
|
0401013000NRG23180920220310870
|
18/09/2022
|
MANJILA BEWA
|
0401013WL035448
|
MANJILA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425170
|
|
MRS MANJILA BEWA
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/350
()
|
0401013000NRG23180920220310871
|
18/09/2022
|
REJIA KHATUN
|
0401013WL035448
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425179
|
|
MRS REJIA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/363
()
|
0401013000NRG23180920220310872
|
18/09/2022
|
KOBAD ALI
|
0401013WL035448
|
KOBAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425192
|
|
MR KOBAD ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/4090
()
|
0401013000NRG23180920220310873
|
18/09/2022
|
MOHILA KHATUN
|
0401013WL035448
|
MOHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425190
|
|
MRS HUDI PITHA DEVDA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/4094
()
|
0401013000NRG23180920220310874
|
18/09/2022
|
FOWZIA BEGUM
|
0401013WL035448
|
FOWZIA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425191
|
|
MRS FOWZIA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/4096
()
|
0401013000NRG23180920220310875
|
18/09/2022
|
SAHERA BEGUM
|
0401013WL035448
|
SAHERA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425173
|
|
MRS SAHERA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/4098
()
|
0401013000NRG23180920220310876
|
18/09/2022
|
SARJINA KHATUN
|
0401013WL035448
|
SARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425180
|
|
MRS SARJINA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/4102
()
|
0401013000NRG23180920220310877
|
18/09/2022
|
ANOWAR HUSSAIN
|
0401013WL035448
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425205
|
|
MR ANOWAR HUSSAIN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/4103
()
|
0401013000NRG23180920220310878
|
18/09/2022
|
ABDUL HUSSAIN
|
0401013WL035448
|
ABDUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425175
|
|
MR ABUL HUSSAIN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/4105
()
|
0401013000NRG23180920220310879
|
18/09/2022
|
ARJINA BEGUM
|
0401013WL035448
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425183
|
|
MRS ARZINA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/4106
()
|
0401013000NRG23180920220310880
|
18/09/2022
|
RAIFUL ISLAM
|
0401013WL035448
|
RAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425178
|
|
MR RAIFUL ISLAM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/4107
()
|
0401013000NRG23180920220310881
|
18/09/2022
|
RAJU SHEIKH
|
0401013WL035448
|
RAJU SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955425164
|
No Such Account
|
|
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/4116
()
|
0401013000NRG23180920220310882
|
18/09/2022
|
ROSHENA BIBI
|
0401013WL035448
|
ROSHENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425202
|
|
MRS ROSHENA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-001/4121
()
|
0401013000NRG23180920220310883
|
18/09/2022
|
HUNUFA KHATUN
|
0401013WL035448
|
HUNUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425184
|
|
MRS HUNUFA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-001/506
()
|
0401013000NRG23180920220310885
|
18/09/2022
|
MOSERA BIBI
|
0401013WL035448
|
MOSERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425195
|
|
MRS MOSERA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-001/746
()
|
0401013000NRG23180920220310886
|
18/09/2022
|
MAFIYAR RAHMAN
|
0401013WL035448
|
MAFIYAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425197
|
|
MR MAFIYAR RAHMAN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-001/748
()
|
0401013000NRG23180920220310887
|
18/09/2022
|
NURUL ISLAM
|
0401013WL035448
|
NURUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425201
|
|
MR NURUL ISLAM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-001/802
()
|
0401013000NRG23180920220310888
|
18/09/2022
|
AYUB ALI
|
0401013WL035448
|
AYUB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425158
|
|
MR AYOB ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-001/804
()
|
0401013000NRG23180920220310889
|
18/09/2022
|
KOMELA KHATUN
|
0401013WL035448
|
KOMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425200
|
|
MRS KOMELA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-001/810
()
|
0401013000NRG23180920220310891
|
18/09/2022
|
MOFASSEL HOQUE
|
0401013WL035448
|
MOFASSEL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425199
|
|
MR MOFASSEL HOQUE
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-001/9020
()
|
0401013000NRG23180920220310893
|
18/09/2022
|
Halima Khatun
|
0401013WL035448
|
Halima Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425168
|
|
MRS HALIMA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-001/9023
()
|
0401013000NRG23180920220310894
|
18/09/2022
|
Anar Kuli Begum
|
0401013WL035448
|
Anar Kuli Begum
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425181
|
|
MRS ANAR KULI BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-001/9026
()
|
0401013000NRG23180920220310895
|
18/09/2022
|
Sahera Khatun
|
0401013WL035448
|
Sahera Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425169
|
|
MRS SAHERA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-001/9029
()
|
0401013000NRG23180920220310896
|
18/09/2022
|
Shabeni Bewa
|
0401013WL035448
|
Shabeni Bewa
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425157
|
|
MRS SAIBONI BEWA
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-001/925
()
|
0401013000NRG23180920220310897
|
18/09/2022
|
FORIDUL ISLAM
|
0401013WL035448
|
FORIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425193
|
|
MR FORIDUL ISLAM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-001/930
()
|
0401013000NRG23180920220310899
|
18/09/2022
|
AZIMA BIBI
|
0401013WL035448
|
AZIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425196
|
|
MRS AZIMA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-001/981
()
|
0401013000NRG23180920220310900
|
18/09/2022
|
AYSHA BIBI
|
0401013WL035448
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425162
|
|
MRS AYSHA BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-001/990
()
|
0401013000NRG23180920220310901
|
18/09/2022
|
ABUL KALAM AZAD
|
0401013WL035448
|
ABUL KALAM AZAD
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425198
|
|
MR ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
54
|
FEKAMARI
|
AS-01-013-014-001/3345
()
|
0401013000NRG23180920220310863
|
18/09/2022
|
SHAFIUL ALOM
|
0401013WL035448
|
SHAFIUL ALOM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425189
|
|
MR SHAFIUL ALOM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-001/3348
()
|
0401013000NRG23180920220310865
|
18/09/2022
|
MD RAKIBUL ISLAM
|
0401013WL035448
|
MD RAKIBUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955425188
|
|
MR RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|