|
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-01-013-009-003/3503
()
|
0401013000NRG23181220220454398
|
18/12/2022
|
FAZAL HOQUE
|
0401013WL045671
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287576
|
|
FAZAL HOQUE
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-009-003/374
()
|
0401013000NRG23181220220454404
|
18/12/2022
|
NURSOLI
|
0401013WL045672
|
NURSOLI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287577
|
|
NURSOLI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-009-007/1625
()
|
0401013000NRG23181220220454407
|
18/12/2022
|
NALA BANU KHATUN
|
0401013WL045672
|
NALA BANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287578
|
|
NALA BANU KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-009-007/5864
()
|
0401013000NRG23181220220454413
|
18/12/2022
|
NURJAHAN BEGUM
|
0401013WL045672
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287565
|
|
NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-009-003/5301
()
|
0401013000NRG23181220220454399
|
18/12/2022
|
AJAHAR ALI
|
0401013WL045671
|
AJAHAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287567
|
|
MR AJAHAR ALI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-009-007/3587
()
|
0401013000NRG23181220220454410
|
18/12/2022
|
AKHIRUJ JAMAL
|
0401013WL045672
|
AKHIRUJ JAMAL
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287575
|
|
MR AKHIRUJ JAMAL SHEIKH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-009-007/3587
()
|
0401013000NRG23181220220454411
|
18/12/2022
|
SAHERA BEGUM
|
0401013WL045672
|
SAHERA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287574
|
|
MISS SAHERA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-009-007/5864
()
|
0401013000NRG23181220220454412
|
18/12/2022
|
A RASHID SHEIKH
|
0401013WL045672
|
A RASHID SHEIKH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287566
|
|
MR A RASHID SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-009-003/5601
()
|
0401013000NRG23181220220454400
|
18/12/2022
|
JOSIZAL HOQUE
|
0401013WL045671
|
JOSIZAL HOQUE
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287569
|
|
JOSIZAL HOQUE
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-009-003/5619
()
|
0401013000NRG23181220220454401
|
18/12/2022
|
ATARUL HOQUE
|
0401013WL045671
|
ATARUL HOQUE
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287568
|
|
ATARUL HOQUE
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-009-007/1491
()
|
0401013000NRG23181220220454405
|
18/12/2022
|
GAJIBAR RAHMAN
|
0401013WL045672
|
GAJIBAR RAHMAN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287570
|
|
GAJIBAR RAHMAN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-009-007/1491
()
|
0401013000NRG23181220220454406
|
18/12/2022
|
SOLEMA KHATUN
|
0401013WL045672
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287573
|
|
SOLEMA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-009-007/1625
()
|
0401013000NRG23181220220454408
|
18/12/2022
|
JINNAT ALI
|
0401013WL045672
|
JINNAT ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287572
|
|
JINNAT ALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-009-007/1941
()
|
0401013000NRG23181220220454403
|
18/12/2022
|
MORZINA KHATUN
|
0401013WL045671
|
MORZINA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043287571
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|