|
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-01-013-007-003/1146
()
|
0401013000NRG23310320230547067
|
31/03/2023
|
SHARIFA BEGUM
|
0401013WL053226
|
SHARIFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533598
|
|
SHARIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FEKAMARI
|
AS-01-013-007-003/1665
()
|
0401013000NRG23310320230547077
|
31/03/2023
|
ASITAN NESA BIBI
|
0401013WL053226
|
ASITAN NESA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533592
|
|
Asitan Nesa Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FEKAMARI
|
AS-01-013-007-003/2024
()
|
0401013000NRG23310320230547082
|
31/03/2023
|
MARJINA BEGUM
|
0401013WL053226
|
MARJINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533595
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FEKAMARI
|
AS-01-013-007-003/2026
()
|
0401013000NRG23310320230547083
|
31/03/2023
|
ABDUR ROSHID
|
0401013WL053226
|
ABDUR ROSHID
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533593
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
5
|
FEKAMARI
|
AS-01-013-007-003/204
()
|
0401013000NRG23310320230547084
|
31/03/2023
|
SAHIDUR ROHMAN
|
0401013WL053226
|
SAHIDUR ROHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533605
|
|
SAHIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FEKAMARI
|
AS-01-013-007-003/2108
()
|
0401013000NRG23310320230547087
|
31/03/2023
|
SURUT ZAMAL SHEIKH
|
0401013WL053226
|
SURUT ZAMAL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533599
|
|
SURAT ZAMAL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FEKAMARI
|
AS-01-013-007-003/2186
()
|
0401013000NRG23310320230547090
|
31/03/2023
|
ZAKIR HUSSAIN
|
0401013WL053226
|
ZAKIR HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533607
|
|
Zakir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
FEKAMARI
|
AS-01-013-007-003/2427
()
|
0401013000NRG23310320230547102
|
31/03/2023
|
FULONI BEGUM
|
0401013WL053226
|
FULONI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533611
|
|
FULONI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-007-003/2596
()
|
0401013000NRG23310320230547104
|
31/03/2023
|
NALU SHEIKH
|
0401013WL053226
|
NALU SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533610
|
|
NALU SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FEKAMARI
|
AS-01-013-007-003/2600
()
|
0401013000NRG23310320230547105
|
31/03/2023
|
MISS SARJINA BEGUM
|
0401013WL053226
|
MISS SARJINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533597
|
|
MISS SARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FEKAMARI
|
AS-01-013-007-003/2603
()
|
0401013000NRG23310320230547107
|
31/03/2023
|
JAHANGIR ALOM
|
0401013WL053226
|
JAHANGIR ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533608
|
|
JAHANGIR ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FEKAMARI
|
AS-01-013-007-003/2614
()
|
0401013000NRG23310320230547108
|
31/03/2023
|
SUPIARA KHATUN
|
0401013WL053226
|
SUPIARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533606
|
|
SUPIARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FEKAMARI
|
AS-01-013-007-003/2618
()
|
0401013000NRG23310320230547109
|
31/03/2023
|
SOPIKA KHATUN
|
0401013WL053226
|
SOPIKA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533609
|
|
SOPIKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FEKAMARI
|
AS-01-013-007-003/2680
()
|
0401013000NRG23310320230547114
|
31/03/2023
|
ASHRAFUL ISLAM
|
0401013WL053226
|
ASHRAFUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533600
|
|
ASHRAFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FEKAMARI
|
AS-01-013-007-003/316
()
|
0401013000NRG23310320230547116
|
31/03/2023
|
FATEMA BEGUM
|
0401013WL053226
|
FATEMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533596
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FEKAMARI
|
AS-01-013-007-004/1546
()
|
0401013000NRG23310320230547135
|
31/03/2023
|
RABIA BEGUM
|
0401013WL053226
|
RABIA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533603
|
|
RABIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FEKAMARI
|
AS-01-013-007-004/1547
()
|
0401013000NRG23310320230547136
|
31/03/2023
|
JIL HOQUE
|
0401013WL053226
|
JIL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533604
|
|
JIL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FEKAMARI
|
AS-01-013-007-004/1547
()
|
0401013000NRG23310320230547137
|
31/03/2023
|
SARJINA BEGUM
|
0401013WL053226
|
SARJINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533602
|
|
SARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FEKAMARI
|
AS-01-013-007-004/1550
()
|
0401013000NRG23310320230547138
|
31/03/2023
|
NUR ALOM
|
0401013WL053226
|
NUR ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533601
|
|
NUR ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FEKAMARI
|
AS-01-013-007-004/56
()
|
0401013000NRG23310320230547147
|
31/03/2023
|
KABILA BIBI
|
0401013WL053226
|
KABILA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533594
|
|
KABILE BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FEKAMARI
|
AS-01-013-007-004/596
()
|
0401013000NRG23310320230547148
|
31/03/2023
|
HASINA BIBI
|
0401013WL053226
|
HASINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533612
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
FEKAMARI
|
AS-01-013-007-003/1334
()
|
0401013000NRG23310320230547071
|
31/03/2023
|
SAHIDA BIBI
|
0401013WL053226
|
SAHIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533632
|
|
Sahida Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FEKAMARI
|
AS-01-013-007-003/1335
()
|
0401013000NRG23310320230547072
|
31/03/2023
|
JAYDA BIBI
|
0401013WL053226
|
JAYDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533633
|
|
Jayda Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FEKAMARI
|
AS-01-013-007-004/133
()
|
0401013000NRG23310320230547127
|
31/03/2023
|
NURUL ISLAM
|
0401013WL053226
|
NURUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533618
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FEKAMARI
|
AS-01-013-007-004/140
()
|
0401013000NRG23310320230547129
|
31/03/2023
|
AYNAL HOQUE
|
0401013WL053226
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533617
|
|
MR AYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
FEKAMARI
|
AS-01-013-007-004/15
()
|
0401013000NRG23310320230547130
|
31/03/2023
|
ROKEYA BIBI
|
0401013WL053226
|
ROKEYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533614
|
|
ROKEYA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FEKAMARI
|
AS-01-013-007-004/22
()
|
0401013000NRG23310320230547139
|
31/03/2023
|
MOUJADAR SK
|
0401013WL053226
|
MOUJADAR SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533628
|
|
Maujadar Sheikh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FEKAMARI
|
AS-01-013-007-004/34
()
|
0401013000NRG23310320230547141
|
31/03/2023
|
OSIJAL HOQUE
|
0401013WL053226
|
OSIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533622
|
|
OSIJOL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FEKAMARI
|
AS-01-013-007-004/4
()
|
0401013000NRG23310320230547145
|
31/03/2023
|
OSRAB ALI
|
0401013WL053226
|
OSRAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533626
|
|
OSRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FEKAMARI
|
AS-01-013-007-004/46
()
|
0401013000NRG23310320230547146
|
31/03/2023
|
ASIA BEWA
|
0401013WL053226
|
ASIA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533621
|
|
ASIA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FEKAMARI
|
AS-01-013-007-004/65
()
|
0401013000NRG23310320230547149
|
31/03/2023
|
TAZAR ALI
|
0401013WL053226
|
TAZAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533620
|
|
TAJER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FEKAMARI
|
AS-01-013-007-004/66
()
|
0401013000NRG23310320230547150
|
31/03/2023
|
SAHABUDDI SK
|
0401013WL053226
|
SAHABUDDI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533619
|
|
SAHABUDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FEKAMARI
|
AS-01-013-007-004/678
()
|
0401013000NRG23310320230547151
|
31/03/2023
|
HAMED MONDAL
|
0401013WL053226
|
HAMED MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533627
|
|
Hamed Mondal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FEKAMARI
|
AS-01-013-007-004/680
()
|
0401013000NRG23310320230547153
|
31/03/2023
|
FILASHA KHATUN
|
0401013WL053226
|
FILASHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533615
|
|
FILASHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FEKAMARI
|
AS-01-013-007-004/699
()
|
0401013000NRG23310320230547154
|
31/03/2023
|
SOYED ALI
|
0401013WL053226
|
SOYED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533616
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FEKAMARI
|
AS-01-013-007-004/77
()
|
0401013000NRG23310320230547157
|
31/03/2023
|
ZOL BAHAR
|
0401013WL053226
|
ZOL BAHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533623
|
|
JAL BAHAR SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FEKAMARI
|
AS-01-013-007-004/844
()
|
0401013000NRG23310320230547161
|
31/03/2023
|
RUBIDA BIBI
|
0401013WL053226
|
RUBIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533629
|
|
RUBIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FEKAMARI
|
AS-01-013-007-004/86
()
|
0401013000NRG23310320230547162
|
31/03/2023
|
NOBED ALI
|
0401013WL053226
|
NOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533613
|
|
NABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
FEKAMARI
|
AS-01-013-007-004/870
()
|
0401013000NRG23310320230547164
|
31/03/2023
|
KASHEMA BIBI
|
0401013WL053226
|
KASHEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533624
|
|
Kashema Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FEKAMARI
|
AS-01-013-007-004/871
()
|
0401013000NRG23310320230547165
|
31/03/2023
|
KASHEMA BIBI
|
0401013WL053226
|
KASHEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533625
|
|
KASHEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FEKAMARI
|
AS-01-013-007-004/881
()
|
0401013000NRG23310320230547166
|
31/03/2023
|
SAJIDUR ISLAM
|
0401013WL053226
|
SAJIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533630
|
|
SAJIDUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FEKAMARI
|
AS-01-013-007-004/887
()
|
0401013000NRG23310320230547167
|
31/03/2023
|
JAHERA BIBI
|
0401013WL053226
|
JAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174533631
|
|
JAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|