|
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-01-013-011-005/1953
()
|
0401013000NRG23200620220177669
|
22/06/2022
|
KISHAMAT ALI
|
0401013WL017074
|
KISHAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558895430
|
|
KISHAMATALI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-011-005/4524
()
|
0401013000NRG23200620220177671
|
22/06/2022
|
ASHEDA KHATUN
|
0401013WL017074
|
ASHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558895427
|
|
ASHEDAKHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-005/4626
()
|
0401013000NRG23200620220177690
|
22/06/2022
|
HIMAN HOSEN
|
0401013WL017078
|
HIMAN HOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558895431
|
|
HIMANHOSEN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-005/5194
()
|
0401013000NRG23200620220177685
|
22/06/2022
|
JOMELA KHATUN
|
0401013WL017077
|
JOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558895428
|
|
JOMELAKHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-006/2283
()
|
0401013000NRG23200620220177691
|
22/06/2022
|
HUSSAIN ALI
|
0401013WL017078
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558895432
|
|
HUSSAINALI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-006/3876
()
|
0401013000NRG23200620220177692
|
22/06/2022
|
MANNIKA KHATUN
|
0401013WL017078
|
MANNIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558895429
|
|
MANNIKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-011-005/4933
()
|
0401013000NRG23200620220177672
|
22/06/2022
|
NURBANU BEGUM
|
0401013WL017074
|
NURBANU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895443
|
|
NURBANUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-011-002/1986
()
|
0401013000NRG23200620220177667
|
22/06/2022
|
KAPASHI BEGUM
|
0401013WL017074
|
KAPASHI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895425
|
|
MRS KAPASHI BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-004/1749
()
|
0401013000NRG23200620220177668
|
22/06/2022
|
SHAHENA BIBI
|
0401013WL017074
|
SHAHENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895439
|
|
MRS SHAHENA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-004/797
()
|
0401013000NRG23200620220177681
|
22/06/2022
|
ANAR ALI
|
0401013WL017077
|
ANAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895426
|
|
MR ANOWAR ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-005/1251
()
|
0401013000NRG23200620220177695
|
22/06/2022
|
AMIR HUSSAIN
|
0401013WL017079
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895421
|
|
MR AMIR HUSSAIN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-005/1255
()
|
0401013000NRG23200620220177687
|
22/06/2022
|
JOHUR ALI
|
0401013WL017078
|
JOHUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895420
|
|
MR JAHUR ALI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-005/1811
()
|
0401013000NRG23200620220177688
|
22/06/2022
|
MONOYAR HOSEN
|
0401013WL017078
|
MONOYAR HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895436
|
|
MR MONOYAR HOSEN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-005/2704
()
|
0401013000NRG23200620220177682
|
22/06/2022
|
MAHMUDA BEGUM
|
0401013WL017077
|
MAHMUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895440
|
|
MRS MAHMUDA BEGUM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-005/2716
()
|
0401013000NRG23200620220177683
|
22/06/2022
|
ARAMINA KHATUN
|
0401013WL017077
|
ARAMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895423
|
|
MRS ARAMINA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-005/3684
()
|
0401013000NRG23200620220177684
|
22/06/2022
|
HAZRA KHATUN
|
0401013WL017077
|
HAZRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895424
|
|
MRS HAZRA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-005/3694
()
|
0401013000NRG23200620220177689
|
22/06/2022
|
SHABENI BIBI
|
0401013WL017078
|
SHABENI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895422
|
|
MRS SHABENI BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-005/3865
()
|
0401013000NRG23200620220177670
|
22/06/2022
|
MAHMUDA BEGUM
|
0401013WL017074
|
MAHMUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895438
|
|
MRS MAHMUDA BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-005/4204
()
|
0401013000NRG23200620220177696
|
22/06/2022
|
MASUMA BEGUM
|
0401013WL017079
|
MASUMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895435
|
|
MRS MASUMA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-006/1208
()
|
0401013000NRG23200620220177697
|
22/06/2022
|
SORHAB ALI
|
0401013WL017079
|
SORHAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895442
|
|
MR SORHAB ALI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-006/1248
()
|
0401013000NRG23200620220177686
|
22/06/2022
|
SHAYSFULI
|
0401013WL017077
|
SHAYSFULI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895437
|
|
MRS MISS SHASYAFULI BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-005/1218
()
|
0401013000NRG23220620220180543
|
22/06/2022
|
SHERINA BEWA
|
0401013WL017633
|
SHERINA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2558895441
|
|
MRS SHERIZA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
23
|
FEKAMARI
|
AS-01-013-011-004/4346
()
|
0401013000NRG23200620220177693
|
22/06/2022
|
SAJEDA KHATUN
|
0401013WL017079
|
SAJEDA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895434
|
|
MRS MISS SHAJEDA BBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-004/4535
()
|
0401013000NRG23200620220177694
|
22/06/2022
|
RUNALAILA BEGUM
|
0401013WL017079
|
RUNALAILA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558895433
|
|
MRS RUNA LAILA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|