|
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-13-014-021-00187510/1277
(JHITKAHI)
|
0513014000NRG24190120240826197
|
24/01/2024
|
NAJMA KHATUN
|
0513014WL069342
|
NAJMA KHATUN
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331616
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-021-00187510/1619
(JHITKAHI)
|
0513014000NRG24190120240826200
|
24/01/2024
|
Raisul Haque
|
0513014WL069342
|
Raisul Haque
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331622
|
|
Mr. RAISUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-021-00187510/1623
(JHITKAHI)
|
0513014000NRG24190120240826202
|
24/01/2024
|
Khudaija Khatun
|
0513014WL069342
|
Khudaija Khatun
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331617
|
|
KHUDAIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-021-00187510/1624
(JHITKAHI)
|
0513014000NRG24190120240826203
|
24/01/2024
|
Anjum Aara
|
0513014WL069342
|
Anjum Aara
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331615
|
|
ANJUM AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-021-00187510/2110
(JHITKAHI)
|
0513014000NRG24190120240826218
|
24/01/2024
|
hasebun nisha
|
0513014WL069342
|
hasebun nisha
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331611
|
|
HASEBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-021-00187510/2111
(JHITKAHI)
|
0513014000NRG24190120240826220
|
24/01/2024
|
Motiullah
|
0513014WL069342
|
Motiullah
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331619
|
|
MOTIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-021-00187510/2111
(JHITKAHI)
|
0513014000NRG24190120240826219
|
24/01/2024
|
noor jahan
|
0513014WL069342
|
noor jahan
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331612
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-021-00187510/1622
(JHITKAHI)
|
0513014000NRG24190120240826201
|
24/01/2024
|
Sarita Devi
|
0513014WL069342
|
Sarita Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331608
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-021-00187500/300
(JHITKAHI)
|
0513014000NRG24190120240826194
|
24/01/2024
|
MAHENDAR RAM
|
0513014WL069342
|
MAHENDAR RAM
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331610
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-021-00187500/3055
(JHITKAHI)
|
0513014000NRG24190120240826195
|
24/01/2024
|
sabila khatun
|
0513014WL069342
|
sabila khatun
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331613
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-021-00187500/742
(JHITKAHI)
|
0513014000NRG24190120240826196
|
24/01/2024
|
FULJHARIA DEVI
|
0513014WL069342
|
FULJHARIA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331609
|
|
FULJHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-021-00187510/1627
(JHITKAHI)
|
0513014000NRG24190120240826206
|
24/01/2024
|
Sahnara Khatoon
|
0513014WL069342
|
Sahnara Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331620
|
|
SAHNARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-021-00187510/1630
(JHITKAHI)
|
0513014000NRG24190120240826210
|
24/01/2024
|
Basara Khatoon
|
0513014WL069342
|
Basara Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331614
|
|
BASARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-021-00187510/1636
(JHITKAHI)
|
0513014000NRG24190120240826216
|
24/01/2024
|
Neshbun Nesa
|
0513014WL069342
|
Neshbun Nesa
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331618
|
|
NESHBUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-021-00187510/2671
(JHITKAHI)
|
0513014000NRG24190120240826221
|
24/01/2024
|
Mulal Ram
|
0513014WL069342
|
Mulal Ram
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331623
|
|
MULAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-021-00187510/2675
(JHITKAHI)
|
0513014000NRG24190120240826222
|
24/01/2024
|
Ram Asre Ram
|
0513014WL069342
|
Ram Asre Ram
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331621
|
|
RAM ASRE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-021-00187510/1617
(JHITKAHI)
|
0513014000NRG24190120240826199
|
24/01/2024
|
Md Ansar
|
0513014WL069342
|
Md Ansar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331603
|
|
MD ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-021-00187510/1617
(JHITKAHI)
|
0513014000NRG24190120240826198
|
24/01/2024
|
Sakila Khatoon
|
0513014WL069342
|
Sakila Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331607
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-021-00187510/1625
(JHITKAHI)
|
0513014000NRG24190120240826204
|
24/01/2024
|
Jahrana Khatoon
|
0513014WL069342
|
Jahrana Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331601
|
|
JAHRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-021-00187510/1626
(JHITKAHI)
|
0513014000NRG24190120240826205
|
24/01/2024
|
Asiyua Khatoon
|
0513014WL069342
|
Asiyua Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331606
|
|
ASIYUA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-021-00187510/1628
(JHITKAHI)
|
0513014000NRG24190120240826207
|
24/01/2024
|
Tanjila Khatun
|
0513014WL069342
|
Tanjila Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331597
|
|
TANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-021-00187510/1629
(JHITKAHI)
|
0513014000NRG24190120240826209
|
24/01/2024
|
Afasari Khatoon
|
0513014WL069342
|
Afasari Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331599
|
|
AFASARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-021-00187510/1629
(JHITKAHI)
|
0513014000NRG24190120240826208
|
24/01/2024
|
Mahafuj Alam
|
0513014WL069342
|
Mahafuj Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331600
|
|
MAHAFUJ ALAM SO MOJAHID HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-021-00187510/1631
(JHITKAHI)
|
0513014000NRG24190120240826211
|
24/01/2024
|
Reyaz Ahmad
|
0513014WL069342
|
Reyaz Ahmad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331605
|
|
REYAZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-021-00187510/1632
(JHITKAHI)
|
0513014000NRG24190120240826212
|
24/01/2024
|
Rina Devi
|
0513014WL069342
|
Rina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139331598
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-021-00187510/1633
(JHITKAHI)
|
0513014000NRG24190120240826213
|
24/01/2024
|
Seema Devi
|
0513014WL069342
|
Seema Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331596
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-021-00187510/1634
(JHITKAHI)
|
0513014000NRG24190120240826214
|
24/01/2024
|
Tarave Jahan
|
0513014WL069342
|
Tarave Jahan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331602
|
|
TARAVE JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-021-00187510/1635
(JHITKAHI)
|
0513014000NRG24190120240826215
|
24/01/2024
|
Sahala Begam
|
0513014WL069342
|
Sahala Begam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331604
|
|
MR SAHALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-021-00187510/2108
(JHITKAHI)
|
0513014000NRG24190120240826217
|
24/01/2024
|
tanweer jahan
|
0513014WL069342
|
tanweer jahan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139331595
|
|
TANWEER JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|