|
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-01-013-006-007/2714
()
|
0401013000NRG23191220220456582
|
20/12/2022
|
MOMTAJ BEGUM
|
0401013WL045812
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643854
|
|
MOMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-006-004/5335
()
|
0401013000NRG23191220220456508
|
20/12/2022
|
OLIMA KHATUN
|
0401013WL045812
|
OLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643812
|
|
OLIMA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-006-004/5337
()
|
0401013000NRG23191220220456510
|
20/12/2022
|
LILIMA KHATUN
|
0401013WL045812
|
LILIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643810
|
|
LILIMA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-004/5346
()
|
0401013000NRG23191220220456518
|
20/12/2022
|
MONOWAR HUSSAIN
|
0401013WL045812
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643816
|
|
MANOWAR HUSSAIN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-004/5348
()
|
0401013000NRG23191220220456519
|
20/12/2022
|
ABDUL MONDAL
|
0401013WL045812
|
ABDUL MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643813
|
|
ABUL MONDOL
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-004/5349
()
|
0401013000NRG23191220220456520
|
20/12/2022
|
RIYAJUL ISLAM
|
0401013WL045812
|
RIYAJUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643809
|
|
REYAJUL ISLAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-004/5350
()
|
0401013000NRG23191220220456521
|
20/12/2022
|
MOSELMA KHATUN
|
0401013WL045812
|
MOSELMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643808
|
|
MOSLIMA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-004/5353
()
|
0401013000NRG23191220220456524
|
20/12/2022
|
NUR HUSSAIN
|
0401013WL045812
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643815
|
|
NUR HOSEN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-004/5355
()
|
0401013000NRG23191220220456526
|
20/12/2022
|
GULAPI KHATUN
|
0401013WL045812
|
GULAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643811
|
|
GOLAPI KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-004/5360
()
|
0401013000NRG23191220220456531
|
20/12/2022
|
ANOWARA KHATUN
|
0401013WL045812
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643829
|
|
ANOWARA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-004/5362
()
|
0401013000NRG23191220220456533
|
20/12/2022
|
MONJHURI SARKAR
|
0401013WL045812
|
MONJHURI SARKAR
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643814
|
|
MONJHURI SARKAR
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-004/5364
()
|
0401013000NRG23191220220456535
|
20/12/2022
|
RUOALI BEGUM
|
0401013WL045812
|
RUOALI BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643818
|
|
RUOALI BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-004/5385
()
|
0401013000NRG23191220220456539
|
20/12/2022
|
JAKIR HUSSAIN
|
0401013WL045812
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643820
|
|
JAKIR HUSSAIN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-004/5386
()
|
0401013000NRG23191220220456540
|
20/12/2022
|
KHAIRUL ISLAM
|
0401013WL045812
|
KHAIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643819
|
|
KHAIRUL ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-004/5387
()
|
0401013000NRG23191220220456541
|
20/12/2022
|
AKHIRUL ISLAM
|
0401013WL045812
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643822
|
|
MD AKHIRUL ISLAM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-004/5388
()
|
0401013000NRG23191220220456542
|
20/12/2022
|
MAYA KHATUN
|
0401013WL045812
|
MAYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643823
|
|
MAYA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-004/5389
()
|
0401013000NRG23191220220456543
|
20/12/2022
|
CHAYAAD ALI
|
0401013WL045812
|
CHAYAAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643826
|
|
CHAYJAAD ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-004/5390
()
|
0401013000NRG23191220220456544
|
20/12/2022
|
SAHATON BIBI
|
0401013WL045812
|
SAHATON BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643821
|
|
SAHATAN BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-004/5393
()
|
0401013000NRG23191220220456547
|
20/12/2022
|
SAHAJAHAM SK
|
0401013WL045812
|
SAHAJAHAM SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643850
|
|
SAHAZAHAN SK
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-004/5394
()
|
0401013000NRG23191220220456548
|
20/12/2022
|
SURUT ZAMAL sk
|
0401013WL045812
|
SURUT ZAMAL sk
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643828
|
|
SURAT ZAMAL SHEIKH
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-004/5396
()
|
0401013000NRG23191220220456550
|
20/12/2022
|
A.BASHID SHEIKH
|
0401013WL045812
|
A.BASHID SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643827
|
|
A BASHID SHEIKH
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-004/5398
()
|
0401013000NRG23191220220456552
|
20/12/2022
|
MAZEDA KHATUN
|
0401013WL045812
|
MAZEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643824
|
|
MAZEDA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-004/5400
()
|
0401013000NRG23191220220456554
|
20/12/2022
|
ABDUL HAMED
|
0401013WL045812
|
ABDUL HAMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643851
|
|
ABDUL HAMED
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-004/5403
()
|
0401013000NRG23191220220456557
|
20/12/2022
|
SAHINA KHATUN
|
0401013WL045812
|
SAHINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643852
|
|
SAHIMA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-004/5407
()
|
0401013000NRG23191220220456561
|
20/12/2022
|
JAHANGIR
|
0401013WL045812
|
JAHANGIR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643853
|
|
JAHANGIR
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-007/5279
()
|
0401013000NRG23191220220456587
|
20/12/2022
|
KULACHUMA BEGUM
|
0401013WL045812
|
KULACHUMA BEGUM
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643836
|
|
KULACHUMA BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-007/5288
()
|
0401013000NRG23191220220456594
|
20/12/2022
|
DIL MOHAMMAD
|
0401013WL045812
|
DIL MOHAMMAD
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643849
|
|
DIL MOHAMOD
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-007/5289
()
|
0401013000NRG23191220220456595
|
20/12/2022
|
AR AJITH SHEIKH
|
0401013WL045812
|
AR AJITH SHEIKH
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643835
|
|
AR AJIT SHEIKH
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-007/5290
()
|
0401013000NRG23191220220456596
|
20/12/2022
|
JOHIRUL ISLAM
|
0401013WL045812
|
JOHIRUL ISLAM
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643834
|
|
JAHIRUL ISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-007/5291
()
|
0401013000NRG23191220220456597
|
20/12/2022
|
HASHEM SK
|
0401013WL045812
|
HASHEM SK
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643848
|
|
HASHEM SK
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-007/5293
()
|
0401013000NRG23191220220456598
|
20/12/2022
|
ROHIMA KHATUN
|
0401013WL045812
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643817
|
|
ROHIMA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-007/5298
()
|
0401013000NRG23191220220456603
|
20/12/2022
|
REHENA KHATUN
|
0401013WL045812
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643830
|
|
REHENA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-007/5299
()
|
0401013000NRG23191220220456604
|
20/12/2022
|
ALINUR ISLAM
|
0401013WL045812
|
ALINUR ISLAM
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643831
|
|
ALI NUR ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-007/5300
()
|
0401013000NRG23191220220456605
|
20/12/2022
|
NOZRUL ISLAM
|
0401013WL045812
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085643832
|
|
NOZRUL ISLAM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-007/5305
()
|
0401013000NRG23191220220456610
|
20/12/2022
|
SAPIUL ISLAM
|
0401013WL045812
|
SAPIUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643825
|
|
SAPIUL ISLAM MONDAL
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-007/5307
()
|
0401013000NRG23191220220456612
|
20/12/2022
|
SOPUWARA KHATUN
|
0401013WL045812
|
SOPUWARA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643838
|
|
SOPIWARA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-007/5308
()
|
0401013000NRG23191220220456613
|
20/12/2022
|
AMINUL ISLAM
|
0401013WL045812
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643840
|
|
AMINUR ISLAM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-007/5310
()
|
0401013000NRG23191220220456615
|
20/12/2022
|
HAFIZA KHATUN
|
0401013WL045812
|
HAFIZA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643843
|
|
HAFIZA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-007/5311
()
|
0401013000NRG23191220220456616
|
20/12/2022
|
MAFIDA BEGUM
|
0401013WL045812
|
MAFIDA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643846
|
|
MAFIDA BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-007/5313
()
|
0401013000NRG23191220220456618
|
20/12/2022
|
UMAR FARUK
|
0401013WL045812
|
UMAR FARUK
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643845
|
|
UMAR FARUK
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-007/5315
()
|
0401013000NRG23191220220456620
|
20/12/2022
|
ALEMA BEGUM
|
0401013WL045812
|
ALEMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085643833
|
|
ALEMA BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-007/5316
()
|
0401013000NRG23191220220456621
|
20/12/2022
|
A.MOMIN MONDAL
|
0401013WL045812
|
A.MOMIN MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085643837
|
|
A MOMIN MONDAL
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-007/5317
()
|
0401013000NRG23191220220456622
|
20/12/2022
|
MOMINUR HUSSAIN
|
0401013WL045812
|
MOMINUR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085643839
|
|
MOMINUR HUSSAIN MONDAL
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-007/5319
()
|
0401013000NRG23191220220456624
|
20/12/2022
|
ROFIQUL ISLAM
|
0401013WL045812
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085643844
|
|
ROFIQUL ISLAM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-007/5320
()
|
0401013000NRG23191220220456625
|
20/12/2022
|
JAHANARA BEGUM
|
0401013WL045812
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085643842
|
|
JAHANARA BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-007/5321
()
|
0401013000NRG23191220220456626
|
20/12/2022
|
SANOWARA KHATUN
|
0401013WL045812
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085643847
|
|
SANOWARA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-007/5323
()
|
0401013000NRG23191220220456628
|
20/12/2022
|
MENEKA KHATUN
|
0401013WL045812
|
MENEKA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085643841
|
|
MENEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
48
|
FEKAMARI
|
AS-01-013-006-002/5713
()
|
0401013000NRG23191220220456498
|
20/12/2022
|
MOMOTAJ BEGUM
|
0401013WL045812
|
MOMOTAJ BEGUM
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643855
|
|
MOMOTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
49
|
FEKAMARI
|
AS-01-013-006-004/5758
()
|
0401013000NRG23191220220456570
|
20/12/2022
|
KHOTEJA BIBI
|
0401013WL045812
|
KHOTEJA BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643856
|
|
KHOTEJA BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-004/5759
()
|
0401013000NRG23191220220456571
|
20/12/2022
|
AMINE BIBI
|
0401013WL045812
|
AMINE BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085643857
|
|
AMINE BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|