|
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
|
DHAKA
|
BH-13-014-006-00183100/1423
(JATWALIYA)
|
0513014000NRG24111220230724940
|
14/12/2023
|
rizwana khatoon
|
0513014WL058703
|
rizwana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820118
|
|
RIJWANA KHATUN
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1457
(JATWALIYA)
|
0513014000NRG24111220230724945
|
14/12/2023
|
afgana khatoon
|
0513014WL058703
|
afgana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820119
|
|
AFGANA KHATUN
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2217
(JATWALIYA)
|
0513014000NRG24111220230724956
|
14/12/2023
|
AFSANA KHATUN
|
0513014WL058703
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820116
|
|
AFSANA KHATOON W/O NASEEM SAI
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2598
(JATWALIYA)
|
0513014000NRG24111220230724961
|
14/12/2023
|
shekh hasim
|
0513014WL058703
|
shekh hasim
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820122
|
|
MOHAMMAD HASIM
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2833
(JATWALIYA)
|
0513014000NRG24111220230724977
|
14/12/2023
|
Saibun Nesha
|
0513014WL058703
|
Saibun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820121
|
|
SHAIBUN NESHA
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2872
(JATWALIYA)
|
0513014000NRG24111220230724987
|
14/12/2023
|
Noor Saba
|
0513014WL058703
|
Noor Saba
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820115
|
|
NUR SHABA
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2959
(JATWALIYA)
|
0513014000NRG24111220230724992
|
14/12/2023
|
Musturi Khatoon
|
0513014WL058703
|
Musturi Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820117
|
|
MUSTURI KHATOON
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/3003
(JATWALIYA)
|
0513014000NRG24111220230724995
|
14/12/2023
|
Sabnam Khatoon
|
0513014WL058703
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820123
|
|
SABANAM KHATUN
|
()
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/3022
(JATWALIYA)
|
0513014000NRG24111220230725001
|
14/12/2023
|
Radhakisun Prasad
|
0513014WL058703
|
Radhakisun Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820124
|
|
Radha Krishan Prasad
|
()
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/542
(JATWALIYA)
|
0513014000NRG24111220230725018
|
14/12/2023
|
ISRAFIL SAI
|
0513014WL058703
|
ISRAFIL SAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908820120
|
|
ISARAFIL SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|