|
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-13-014-003-00185800/2434
(JHAUWARAM)
|
0513014000NRG24140820230604033
|
16/08/2023
|
Jaibu Nesha
|
0513014WL029933
|
Jaibu Nesha
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272657
|
|
MRS JEEVAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/1989
(JHAUWARAM)
|
0513014000NRG24140820230604031
|
16/08/2023
|
Rohul Haque
|
0513014WL029933
|
Rohul Haque
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272666
|
|
ROHUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-003-00185800/2207
(JHAUWARAM)
|
0513014000NRG24140820230604032
|
16/08/2023
|
ANSURI BEGAM
|
0513014WL029933
|
ANSURI BEGAM
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272663
|
|
Mrs. ANGURI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185800/1598
(JHAUWARAM)
|
0513014000NRG24140820230604029
|
16/08/2023
|
Chandeshwar Ram
|
0513014WL029933
|
Chandeshwar Ram
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272659
|
|
MR CHANDESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-003-00185800/2995
(JHAUWARAM)
|
0513014000NRG24140820230604034
|
16/08/2023
|
tanija begam
|
0513014WL029933
|
tanija begam
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272662
|
|
TANJILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-003-00185800/3007
(JHAUWARAM)
|
0513014000NRG24140820230604035
|
16/08/2023
|
bebi khatoon
|
0513014WL029933
|
bebi khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272660
|
|
BEBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00185800/3224
(JHAUWARAM)
|
0513014000NRG24140820230604037
|
16/08/2023
|
md ansarul
|
0513014WL029933
|
md ansarul
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272658
|
|
MD ANSARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185800/3228
(JHAUWARAM)
|
0513014000NRG24140820230604038
|
16/08/2023
|
nijamudin
|
0513014WL029933
|
nijamudin
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272661
|
|
MR MOHAMMAD NIZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-003-00185800/1621
(JHAUWARAM)
|
0513014000NRG24140820230604030
|
16/08/2023
|
Evadul Rahman
|
0513014WL029933
|
Evadul Rahman
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272665
|
|
EVADUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-003-00185800/3237
(JHAUWARAM)
|
0513014000NRG24140820230604039
|
16/08/2023
|
Yushuf Shekh
|
0513014WL029933
|
Yushuf Shekh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272656
|
|
MD YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-003-00185800/3238
(JHAUWARAM)
|
0513014000NRG24140820230604040
|
16/08/2023
|
Najiya Praveen
|
0513014WL029933
|
Najiya Praveen
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741272664
|
|
Mrs. SHABNAM ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|