|
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-13-014-003-00185800/2653
(JHAUWARAM)
|
0513014000NRG24140820230604018
|
16/08/2023
|
Nurajaanha Begam
|
0513014WL029930
|
Nurajaanha Begam
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451335
|
|
Mrs. NOORJAHAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/3240
(JHAUWARAM)
|
0513014000NRG24140820230604022
|
16/08/2023
|
Noor jaha
|
0513014WL029930
|
Noor jaha
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451334
|
|
MRS NURAJAHA NURAJAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-003-00185800/2435
(JHAUWARAM)
|
0513014000NRG24140820230604013
|
16/08/2023
|
Heena Parvin
|
0513014WL029930
|
Heena Parvin
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451345
|
|
Mr. HEENA PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185800/2450
(JHAUWARAM)
|
0513014000NRG24140820230604015
|
16/08/2023
|
Isalamun Nesha
|
0513014WL029930
|
Isalamun Nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451336
|
|
MRS ISALAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-003-00185800/3014
(JHAUWARAM)
|
0513014000NRG24140820230604021
|
16/08/2023
|
rukshana begam
|
0513014WL029930
|
rukshana begam
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451343
|
|
Mrs. RUKSHANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185800/3834
(JHAUWARAM)
|
0513014000NRG24140820230604023
|
16/08/2023
|
ladali nesha
|
0513014WL029930
|
ladali nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451346
|
|
LADLI NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00185800/3837
(JHAUWARAM)
|
0513014000NRG24140820230604024
|
16/08/2023
|
juvaida khatun
|
0513014WL029930
|
juvaida khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451344
|
|
Mrs. JUVAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185800/4059
(JHAUWARAM)
|
0513014000NRG24140820230604025
|
16/08/2023
|
dayanand kumar
|
0513014WL029930
|
dayanand kumar
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451342
|
|
Mr. DYANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-003-00185800/2430
(JHAUWARAM)
|
0513014000NRG24140820230604011
|
16/08/2023
|
Najma Khatoon
|
0513014WL029930
|
Najma Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451337
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-003-00185800/2431
(JHAUWARAM)
|
0513014000NRG24140820230604012
|
16/08/2023
|
Motifan Khatoon
|
0513014WL029930
|
Motifan Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451338
|
|
MRS MOTIFAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-003-00185800/2445
(JHAUWARAM)
|
0513014000NRG24140820230604014
|
16/08/2023
|
Fatama Khatoon
|
0513014WL029930
|
Fatama Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451339
|
|
MR MOHAMMAD SANAULLAH SAHIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-003-00185800/2452
(JHAUWARAM)
|
0513014000NRG24140820230604016
|
16/08/2023
|
Saida Khatoon
|
0513014WL029930
|
Saida Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451340
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-003-00185800/2587
(JHAUWARAM)
|
0513014000NRG24140820230604017
|
16/08/2023
|
Naida
|
0513014WL029930
|
Naida
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451341
|
|
MISS NAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-003-00185800/3004
(JHAUWARAM)
|
0513014000NRG24140820230604019
|
16/08/2023
|
anandi devi
|
0513014WL029930
|
anandi devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451332
|
|
AANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185800/3011
(JHAUWARAM)
|
0513014000NRG24140820230604020
|
16/08/2023
|
jumman ansari
|
0513014WL029930
|
jumman ansari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741451333
|
|
JUMMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|