|
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-13-014-001-00181800/3314
(GAHAI)
|
0513014000NRG24210420230033517
|
26/04/2023
|
Saratun Nesha
|
0513014WL002466
|
Saratun Nesha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079181
|
|
Saratun Nesha
|
()
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/3329
(GAHAI)
|
0513014000NRG24210420230033521
|
26/04/2023
|
Ruabja Khatoon
|
0513014WL002466
|
Ruabja Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079187
|
|
Ruabja Khatoon
|
()
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/3332
(GAHAI)
|
0513014000NRG24210420230033523
|
26/04/2023
|
Sogra Khatoon
|
0513014WL002466
|
Sogra Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079183
|
|
Sogra Khatoon
|
()
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/3345
(GAHAI)
|
0513014000NRG24210420230033530
|
26/04/2023
|
Bisamila Khatun
|
0513014WL002466
|
Bisamila Khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079188
|
|
Bisamila Khatun
|
()
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/3348
(GAHAI)
|
0513014000NRG24210420230033531
|
26/04/2023
|
Usantaiba Khatoon
|
0513014WL002466
|
Usantaiba Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079185
|
|
Usantaiba Khatoon
|
()
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/3575
(GAHAI)
|
0513014000NRG24210420230033542
|
26/04/2023
|
AAFRIN KHATOON
|
0513014WL002466
|
AAFRIN KHATOON
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079184
|
|
AAFRIN KHATOON
|
()
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/5065
(GAHAI)
|
0513014000NRG24210420230033566
|
26/04/2023
|
Pannalal Sah
|
0513014WL002466
|
Pannalal Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079179
|
|
Pannalal Sah
|
()
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/5089
(GAHAI)
|
0513014000NRG24210420230033571
|
26/04/2023
|
Lachhminiya Khatun
|
0513014WL002466
|
Lachhminiya Khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079180
|
|
Lachhminiya Khatun
|
()
|
|
9
|
DHAKA
|
BH-13-014-001-00181900/1708
(GAHAI)
|
0513014000NRG24210420230033584
|
26/04/2023
|
Ash Mahmad Ansari
|
0513014WL002466
|
Ash Mahmad Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079182
|
|
Ash Mahmad Ansari
|
()
|
|
10
|
DHAKA
|
BH-13-014-001-00181900/2976
(GAHAI)
|
0513014000NRG24210420230033585
|
26/04/2023
|
MD RIZWAN ALAM
|
0513014WL002466
|
MD RIZWAN ALAM
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079186
|
|
MD RIZWAN ALAM
|
()
|
|
11
|
DHAKA
|
BH-13-014-001-00181900/2987
(GAHAI)
|
0513014000NRG24210420230033588
|
26/04/2023
|
PUJA KUMARI
|
0513014WL002466
|
PUJA KUMARI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079189
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-001-00181900/2981
(GAHAI)
|
0513014000NRG24210420230033586
|
26/04/2023
|
NAGEENA RAY
|
0513014WL002466
|
NAGEENA RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438079178
|
|
NAGEENA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|