|
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-01-013-006-007/2123
()
|
0401013000NRG23280820220281822
|
28/08/2022
|
NUR ISLAM
|
0401013WL032621
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303783
|
|
NUR ISLAM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-007/2441
()
|
0401013000NRG23280820220281823
|
28/08/2022
|
KASHEMA KHATUN
|
0401013WL032621
|
KASHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303809
|
|
KASHEMA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-006-007/2870
()
|
0401013000NRG23280820220281824
|
28/08/2022
|
KAMLA BIBI
|
0401013WL032621
|
KAMLA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303780
|
|
KAMLA BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-007/2877
()
|
0401013000NRG23280820220281825
|
28/08/2022
|
RAJIMA KHATUN
|
0401013WL032621
|
RAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303782
|
|
RAJIMA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-007/2886
()
|
0401013000NRG23280820220281826
|
28/08/2022
|
AMINUL ISLAM
|
0401013WL032621
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303781
|
|
AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-006-007/1877
()
|
0401013000NRG23280820220281821
|
28/08/2022
|
MALIDA KHATUN
|
0401013WL032621
|
MALIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303807
|
|
MALIDA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-007/1877
()
|
0401013000NRG23280820220281820
|
28/08/2022
|
SANOWAR HUSSAIN
|
0401013WL032621
|
SANOWAR HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303806
|
|
SANOWAR HUSSAIN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-007/3721
()
|
0401013000NRG23280820220281828
|
28/08/2022
|
FAJILA KHATUN
|
0401013WL032621
|
FAJILA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303798
|
|
FAJILA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-007/3722
()
|
0401013000NRG23280820220281829
|
28/08/2022
|
SAHIDA KHATUN
|
0401013WL032621
|
SAHIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303804
|
|
SAHIDA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-007/3723
()
|
0401013000NRG23280820220281830
|
28/08/2022
|
MALEKA BIBI
|
0401013WL032621
|
MALEKA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303803
|
|
MALEKA BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-007/3728
()
|
0401013000NRG23280820220281834
|
28/08/2022
|
SAHERA KHATUN
|
0401013WL032621
|
SAHERA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303805
|
|
SAHERA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-007/3737
()
|
0401013000NRG23280820220281843
|
28/08/2022
|
FAJILA KHATUN
|
0401013WL032621
|
FAJILA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303801
|
|
FAJILA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-007/3747
()
|
0401013000NRG23280820220281852
|
28/08/2022
|
RABIYAN KHATUN
|
0401013WL032621
|
RABIYAN KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303802
|
|
RABIYAN KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-007/3748
()
|
0401013000NRG23280820220281853
|
28/08/2022
|
FULMOTI BIBI
|
0401013WL032621
|
FULMOTI BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303799
|
|
FULMOTI BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-007/3749
()
|
0401013000NRG23280820220281854
|
28/08/2022
|
KHOTEJA BIBI
|
0401013WL032621
|
KHOTEJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303800
|
|
KHOTEJA BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-007/4778
()
|
0401013000NRG23280820220281855
|
28/08/2022
|
MONIRUL ISLAM
|
0401013WL032621
|
MONIRUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303787
|
|
MONIRUL ISLAM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-007/4782
()
|
0401013000NRG23280820220281856
|
28/08/2022
|
SAYADA BIBI
|
0401013WL032621
|
SAYADA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303786
|
|
SAYADA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-007/4784
()
|
0401013000NRG23280820220281857
|
28/08/2022
|
ASHURA BEGUM
|
0401013WL032621
|
ASHURA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303793
|
|
ASHURA BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-007/4788
()
|
0401013000NRG23280820220281858
|
28/08/2022
|
ATOWAR RAHMAN
|
0401013WL032621
|
ATOWAR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303784
|
|
ATOWAR RAHMAN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-007/4800
()
|
0401013000NRG23280820220281859
|
28/08/2022
|
MOKTADUR ISLAM
|
0401013WL032621
|
MOKTADUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303790
|
|
MOKTADUR ISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-007/4801
()
|
0401013000NRG23280820220281860
|
28/08/2022
|
MOMOTAZ BEGUM
|
0401013WL032621
|
MOMOTAZ BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303789
|
|
MOMOTAZ BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-007/4807
()
|
0401013000NRG23280820220281861
|
28/08/2022
|
MOSHUMI KHATUN
|
0401013WL032621
|
MOSHUMI KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303791
|
|
MOSHUMI KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-007/4808
()
|
0401013000NRG23280820220281862
|
28/08/2022
|
SAIFUL ISLAM
|
0401013WL032621
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303794
|
|
SAIFUL ISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-007/4809
()
|
0401013000NRG23280820220281863
|
28/08/2022
|
MONJURI KHATUN
|
0401013WL032621
|
MONJURI KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303792
|
|
MONJURI KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-007/4810
()
|
0401013000NRG23280820220281864
|
28/08/2022
|
MUSHEDA BEGUM
|
0401013WL032621
|
MUSHEDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303795
|
|
MUSHEDA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-007/4818
()
|
0401013000NRG23280820220281865
|
28/08/2022
|
A. KALAM SHEIKH
|
0401013WL032621
|
A. KALAM SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303788
|
|
A. KALAM SHEIKH
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-007/4821
()
|
0401013000NRG23280820220281866
|
28/08/2022
|
MOSADDUR ISLAM
|
0401013WL032621
|
MOSADDUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303785
|
|
MOSADDUR ISLAM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-007/4826
()
|
0401013000NRG23280820220281867
|
28/08/2022
|
UMMA KULSUMA BEGUM
|
0401013WL032621
|
UMMA KULSUMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303796
|
|
UMMA KULSUMA BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-007/4827
()
|
0401013000NRG23280820220281868
|
28/08/2022
|
AKHEREZZAMAN SK
|
0401013WL032621
|
AKHEREZZAMAN SK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303797
|
|
AKHEREZZAMAN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
FEKAMARI
|
AS-01-013-006-007/3735
()
|
0401013000NRG23280820220281841
|
28/08/2022
|
GIAS UDDIN
|
0401013WL032621
|
GIAS UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303808
|
|
MR GIAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
FEKAMARI
|
AS-01-013-006-007/3709
()
|
0401013000NRG23280820220281827
|
28/08/2022
|
ABDUL ALIM MOLLAH
|
0401013WL032621
|
ABDUL ALIM MOLLAH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303761
|
|
MR ABDUL ALIM MOLLAH
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-007/3725
()
|
0401013000NRG23280820220281831
|
28/08/2022
|
PINJIRA KHATUN
|
0401013WL032621
|
PINJIRA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303771
|
|
MRS PINJIRA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-007/3726
()
|
0401013000NRG23280820220281832
|
28/08/2022
|
SHEHAGI NESA
|
0401013WL032621
|
SHEHAGI NESA
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303772
|
|
MS SHEHAGI BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-007/3727
()
|
0401013000NRG23280820220281833
|
28/08/2022
|
GIRIMA KHATUN
|
0401013WL032621
|
GIRIMA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303773
|
|
MS GIRIMA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-007/3729
()
|
0401013000NRG23280820220281835
|
28/08/2022
|
ABUL HUSSAIN
|
0401013WL032621
|
ABUL HUSSAIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303774
|
|
MR ABUL HUSSAIN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-007/3730
()
|
0401013000NRG23280820220281836
|
28/08/2022
|
SIDDIK ALI
|
0401013WL032621
|
SIDDIK ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303769
|
|
MR SIDDIK ALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-007/3731
()
|
0401013000NRG23280820220281837
|
28/08/2022
|
HABIL UDDIN
|
0401013WL032621
|
HABIL UDDIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303762
|
|
MR HABIL UDDIN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-007/3732
()
|
0401013000NRG23280820220281838
|
28/08/2022
|
SHERAJUL ISLAM
|
0401013WL032621
|
SHERAJUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303763
|
|
MR SIRAJUL ISLAM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-007/3733
()
|
0401013000NRG23280820220281839
|
28/08/2022
|
MOSHIR UDDIN
|
0401013WL032621
|
MOSHIR UDDIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303776
|
|
MR MOSHIR UDDIN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-007/3734
()
|
0401013000NRG23280820220281840
|
28/08/2022
|
SHIRAJUL HOQUE
|
0401013WL032621
|
SHIRAJUL HOQUE
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303778
|
|
MR SHIRAZUL HOQUE
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-007/3736
()
|
0401013000NRG23280820220281842
|
28/08/2022
|
NASIR UDDIN
|
0401013WL032621
|
NASIR UDDIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303767
|
|
MR NASIR UDDIN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-007/3738
()
|
0401013000NRG23280820220281844
|
28/08/2022
|
JAHAD ALI
|
0401013WL032621
|
JAHAD ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303764
|
|
MR JAHAD ALI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-007/3739
()
|
0401013000NRG23280820220281845
|
28/08/2022
|
NOZRUL ISLAM
|
0401013WL032621
|
NOZRUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303765
|
|
MR NOZRUL ISLAM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-007/3740
()
|
0401013000NRG23280820220281846
|
28/08/2022
|
SHAHAD ALI
|
0401013WL032621
|
SHAHAD ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303779
|
|
MR SHAHAD ALI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-007/3741
()
|
0401013000NRG23280820220281847
|
28/08/2022
|
HAZRAT ALI
|
0401013WL032621
|
HAZRAT ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303775
|
|
MR HAZRAT ALI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-007/3742
()
|
0401013000NRG23280820220281848
|
28/08/2022
|
JAYNAL ABEDIN
|
0401013WL032621
|
JAYNAL ABEDIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303766
|
|
MR JOYNAL ABEDIN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-007/3743
()
|
0401013000NRG23280820220281849
|
28/08/2022
|
SAYED ALI
|
0401013WL032621
|
SAYED ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303777
|
|
MR SAYED ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-007/3744
()
|
0401013000NRG23280820220281850
|
28/08/2022
|
ROHIMA BEGUM
|
0401013WL032621
|
ROHIMA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303770
|
|
MRS ROHIMA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-007/3746
()
|
0401013000NRG23280820220281851
|
28/08/2022
|
NOJIRUL ISLAM
|
0401013WL032621
|
NOJIRUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303768
|
|
MR NOJIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
50
|
FEKAMARI
|
AS-01-013-006-007/5276
()
|
0401013000NRG23280820220281869
|
28/08/2022
|
AMINUL ISLAM
|
0401013WL032621
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303760
|
|
AMINUL ISLAM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-007/5288
()
|
0401013000NRG23280820220281870
|
28/08/2022
|
DIL MOHAMMAD
|
0401013WL032621
|
DIL MOHAMMAD
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932303759
|
|
DIL MOHAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|