|
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-01-013-006-003/4395
()
|
0401013000NRG23220320230517302
|
23/03/2023
|
SOKINE BIBI
|
0401013WL051563
|
SOKINE BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398155
|
|
SOKINE BIBI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-003/4398
()
|
0401013000NRG23220320230517303
|
23/03/2023
|
MOFIDA KHATUN
|
0401013WL051563
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398154
|
|
MOFIDA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-006-003/4401
()
|
0401013000NRG23220320230517306
|
23/03/2023
|
GULIJA BIBI
|
0401013WL051563
|
GULIJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398165
|
|
GULIJA BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-003/4402
()
|
0401013000NRG23220320230517307
|
23/03/2023
|
SIDDIKA BIBI
|
0401013WL051563
|
SIDDIKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398164
|
|
SAMARUL ISLAM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-003/4406
()
|
0401013000NRG23220320230517310
|
23/03/2023
|
BASHIDUR SK
|
0401013WL051563
|
BASHIDUR SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398157
|
|
BASHIDUR SHEIKH
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-003/4411
()
|
0401013000NRG23220320230517312
|
23/03/2023
|
AZBAHAR ALI
|
0401013WL051563
|
AZBAHAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398156
|
|
AZBAHAR ALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-003/4957
()
|
0401013000NRG23220320230517317
|
23/03/2023
|
ABDUS SALAM SHEIKH
|
0401013WL051563
|
ABDUS SALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398176
|
|
ABDUS SALAM SHEIKH
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-003/4958
()
|
0401013000NRG23220320230517318
|
23/03/2023
|
ROKEYA KHATUN
|
0401013WL051563
|
ROKEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398175
|
|
ROKEYA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-003/4963
()
|
0401013000NRG23220320230517322
|
23/03/2023
|
AYOLA BIBI
|
0401013WL051563
|
AYOLA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398174
|
|
AYOLA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-003/4970
()
|
0401013000NRG23220320230517326
|
23/03/2023
|
AYSHA BIBI
|
0401013WL051563
|
AYSHA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398172
|
|
AYSHA BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-003/4975
()
|
0401013000NRG23220320230517327
|
23/03/2023
|
MONOWARA BIBI
|
0401013WL051563
|
MONOWARA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398173
|
|
MONOWARA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-003/4977
()
|
0401013000NRG23220320230517329
|
23/03/2023
|
AKHIRA BEGUM
|
0401013WL051563
|
AKHIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398152
|
|
AKHIRA BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-003/4978
()
|
0401013000NRG23220320230517330
|
23/03/2023
|
SHOMEZ UDDIN
|
0401013WL051563
|
SHOMEZ UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398151
|
|
SHOMEZ UDDIN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-003/4996
()
|
0401013000NRG23220320230517336
|
23/03/2023
|
AZMINA KHATUN
|
0401013WL051563
|
AZMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398149
|
|
AZMINA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-003/5005
()
|
0401013000NRG23220320230517344
|
23/03/2023
|
ASHRAFUL ISLAM
|
0401013WL051563
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398150
|
|
ASHRAFUL ISLAM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-003/5373
()
|
0401013000NRG23220320230517358
|
23/03/2023
|
MAJIDA BIBI
|
0401013WL051563
|
MAJIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398166
|
|
MAJIDA BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-007/5279
()
|
0401013000NRG23220320230517398
|
23/03/2023
|
KULACHUMA BEGUM
|
0401013WL051563
|
KULACHUMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398161
|
|
KULACHUMA BEGUM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-007/5288
()
|
0401013000NRG23220320230517404
|
23/03/2023
|
DIL MOHAMMAD
|
0401013WL051563
|
DIL MOHAMMAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398163
|
|
DIL MOHAMOD
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-007/5290
()
|
0401013000NRG23220320230517405
|
23/03/2023
|
JOHIRUL ISLAM
|
0401013WL051563
|
JOHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398160
|
|
JAHIRUL ISLAM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-007/5293
()
|
0401013000NRG23220320230517406
|
23/03/2023
|
ROHIMA KHATUN
|
0401013WL051563
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398153
|
|
ROHIMA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-007/5298
()
|
0401013000NRG23220320230517411
|
23/03/2023
|
REHENA KHATUN
|
0401013WL051563
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398158
|
|
REHENA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-007/5300
()
|
0401013000NRG23220320230517412
|
23/03/2023
|
NOZRUL ISLAM
|
0401013WL051563
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398159
|
|
NOZRUL ISLAM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-007/5308
()
|
0401013000NRG23220320230517417
|
23/03/2023
|
AMINUL ISLAM
|
0401013WL051563
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398162
|
|
AMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
FEKAMARI
|
AS-01-013-006-003/5986
()
|
0401013000NRG23220320230517372
|
23/03/2023
|
FAJAL HOQUE
|
0401013WL051563
|
FAJAL HOQUE
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398170
|
|
FAJAL HOQUE
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-003/5997
()
|
0401013000NRG23220320230517379
|
23/03/2023
|
SAFIUL ISLAM
|
0401013WL051563
|
SAFIUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398169
|
|
SAFIUL ISLAM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-003/5998
()
|
0401013000NRG23220320230517380
|
23/03/2023
|
SAHAB UDDIN
|
0401013WL051563
|
SAHAB UDDIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398168
|
|
SAHAB UDDIN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-003/6086
()
|
0401013000NRG23220320230517392
|
23/03/2023
|
MD SAIDUL ISLAM
|
0401013WL051563
|
MD SAIDUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398171
|
|
MD SIADUL ISLAM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-003/6087
()
|
0401013000NRG23220320230517393
|
23/03/2023
|
JILAL SHEIKH
|
0401013WL051563
|
JILAL SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277398167
|
|
JILAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|