|
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-01-013-014-005/9117
()
|
0401013000NRG23290320230533007
|
30/03/2023
|
NAZUMA KHATUN
|
0401013WL052506
|
NAZUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950720
|
|
NAZUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/3882
()
|
0401013000NRG23290320230532909
|
30/03/2023
|
AJIAR RAHMAN
|
0401013WL052506
|
AJIAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950726
|
|
MR AJIAR RAHMAN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/3883
()
|
0401013000NRG23290320230532910
|
30/03/2023
|
MOMENA BIBI
|
0401013WL052506
|
MOMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950721
|
|
MRS MOMENA BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/629
()
|
0401013000NRG23290320230532911
|
30/03/2023
|
NUR BHAN BIBI
|
0401013WL052506
|
NUR BHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950722
|
|
MRS NURBHAN BIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/9555
()
|
0401013000NRG23290320230532912
|
30/03/2023
|
NASIMA PARVIN
|
0401013WL052506
|
NASIMA PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950725
|
|
MRS NASIMA PARVIN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/9557
()
|
0401013000NRG23290320230532913
|
30/03/2023
|
SAIDUR ISLAM
|
0401013WL052506
|
SAIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950729
|
|
MR SAIDUR ISLAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/9561
()
|
0401013000NRG23290320230532914
|
30/03/2023
|
MISIRAN BEGUM
|
0401013WL052506
|
MISIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950730
|
|
MRS MISIRAN BEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/9562
()
|
0401013000NRG23290320230532915
|
30/03/2023
|
SOFIQUL ISLAM
|
0401013WL052506
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950728
|
|
MR SOFIQUL ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/4530
()
|
0401013000NRG23290320230532958
|
30/03/2023
|
MR SHOFIKUL ISLAM
|
0401013WL052506
|
MR SHOFIKUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950727
|
|
MR MR SHOFIKUL ISLAM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/9618
()
|
0401013000NRG23290320230532961
|
30/03/2023
|
HAJERA KHATUN
|
0401013WL052506
|
HAJERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950723
|
|
MRS HAJERA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-005/10078
()
|
0401013000NRG23290320230532962
|
30/03/2023
|
AJARUL ISLAM
|
0401013WL052506
|
AJARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950731
|
|
MR AJARUL ISLAM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-005/9116
()
|
0401013000NRG23290320230533006
|
30/03/2023
|
SAMSUR NEHAR BIBI
|
0401013WL052506
|
SAMSUR NEHAR BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950724
|
|
MRS SAMSUR NEHAR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/5405
()
|
0401013000NRG23290320230532959
|
30/03/2023
|
JAHERA BIBI
|
0401013WL052506
|
JAHERA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950732
|
|
MISS JAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/10367
()
|
0401013000NRG23290320230532887
|
30/03/2023
|
INJILA BIBI
|
0401013WL052506
|
INJILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950750
|
|
INJILA BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/10368
()
|
0401013000NRG23290320230532888
|
30/03/2023
|
SUBAJ UDDIN
|
0401013WL052506
|
SUBAJ UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950746
|
|
SUBAJ UDDIN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/10376
()
|
0401013000NRG23290320230532896
|
30/03/2023
|
MOROMI BEGUM
|
0401013WL052506
|
MOROMI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950747
|
|
MOROMI BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/10378
()
|
0401013000NRG23290320230532898
|
30/03/2023
|
HOZROT ALI
|
0401013WL052506
|
HOZROT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950748
|
|
HOZROT ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/10379
()
|
0401013000NRG23290320230532899
|
30/03/2023
|
ANORA BIBI
|
0401013WL052506
|
ANORA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950749
|
|
ANORA BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/10383
()
|
0401013000NRG23290320230532903
|
30/03/2023
|
SAMINA KHATUN
|
0401013WL052506
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950751
|
|
SAMINA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/10386
()
|
0401013000NRG23290320230532906
|
30/03/2023
|
SORIFA BEGUM
|
0401013WL052506
|
SORIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950752
|
|
SORIFA BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/10388
()
|
0401013000NRG23290320230532908
|
30/03/2023
|
LATIFA KHATUN
|
0401013WL052506
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950735
|
|
LATIFA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/10301
()
|
0401013000NRG23290320230532926
|
30/03/2023
|
RASHIDUL ISLAM
|
0401013WL052506
|
RASHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950734
|
|
RASHIDUL ISLAM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/10303
()
|
0401013000NRG23290320230532928
|
30/03/2023
|
HASNA BANU
|
0401013WL052506
|
HASNA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950733
|
|
HASNA BANU
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/10313
()
|
0401013000NRG23290320230532938
|
30/03/2023
|
REJINA BEGUM
|
0401013WL052506
|
REJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950736
|
|
REJINA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-002/3006
()
|
0401013000NRG23290320230532951
|
30/03/2023
|
HAFIZUR RAHMAN
|
0401013WL052506
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950753
|
|
HAFIZUR RAHMAN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/3038
()
|
0401013000NRG23290320230532953
|
30/03/2023
|
NAZMA KHATUN
|
0401013WL052506
|
NAZMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950754
|
|
NAZMA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-005/10320
()
|
0401013000NRG23290320230532963
|
30/03/2023
|
NOOR MOSTAFIZUR RAHMAN
|
0401013WL052506
|
NOOR MOSTAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950742
|
|
NOOR MOSTAFIZUR RAHMAN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-005/10321
()
|
0401013000NRG23290320230532964
|
30/03/2023
|
LITON MONDAL
|
0401013WL052506
|
LITON MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950739
|
|
LITON MONDAL
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-005/10322
()
|
0401013000NRG23290320230532965
|
30/03/2023
|
TOHMINA KHATUN
|
0401013WL052506
|
TOHMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950738
|
|
TOHMINA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-005/10333
()
|
0401013000NRG23290320230532976
|
30/03/2023
|
SAMSUN NEHAR BIBI
|
0401013WL052506
|
SAMSUN NEHAR BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950737
|
|
SAMSUN NEHAR BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-005/10339
()
|
0401013000NRG23290320230532982
|
30/03/2023
|
MINTHUN SK
|
0401013WL052506
|
MINTHUN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950741
|
|
MINTHUN SK
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-005/10341
()
|
0401013000NRG23290320230532984
|
30/03/2023
|
SIKENDAR ALI
|
0401013WL052506
|
SIKENDAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950740
|
|
SIKENDAR ALI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-005/10344
()
|
0401013000NRG23290320230532987
|
30/03/2023
|
AMINUL ISLAM
|
0401013WL052506
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950745
|
|
AMINUL ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-005/10348
()
|
0401013000NRG23290320230532991
|
30/03/2023
|
REBA KHATUN
|
0401013WL052506
|
REBA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950744
|
|
REBA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-005/10364
()
|
0401013000NRG23290320230533004
|
30/03/2023
|
FULMOTI BEGUM
|
0401013WL052506
|
FULMOTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173950743
|
|
FULMOTI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|