|
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-13-014-014-00184500/19
(KARMAWA)
|
0513014000NRG24040520230093438
|
08/05/2023
|
jalil
|
0513014WL005508
|
jalil
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678636
|
|
jalil
|
()
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/1959
(KARMAWA)
|
0513014000NRG24040520230093440
|
08/05/2023
|
RupMala Devi
|
0513014WL005508
|
RupMala Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678629
|
|
RupMala Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/2976
(KARMAWA)
|
0513014000NRG24040520230093470
|
08/05/2023
|
Sonal Devi
|
0513014WL005508
|
Sonal Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678637
|
|
Sonal Devi
|
()
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/3368
(KARMAWA)
|
0513014000NRG24040520230093475
|
08/05/2023
|
binod raut
|
0513014WL005508
|
binod raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678632
|
|
binod raut
|
()
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/3402
(KARMAWA)
|
0513014000NRG24040520230093481
|
08/05/2023
|
anita
|
0513014WL005508
|
anita
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678633
|
|
anita
|
()
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/3407
(KARMAWA)
|
0513014000NRG24040520230093482
|
08/05/2023
|
saida khatoon
|
0513014WL005508
|
saida khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678628
|
|
saida khatoon
|
()
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/3580
(KARMAWA)
|
0513014000NRG24040520230093489
|
08/05/2023
|
urmila devi
|
0513014WL005508
|
urmila devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678635
|
|
urmila devi
|
()
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/4281
(KARMAWA)
|
0513014000NRG24040520230093498
|
08/05/2023
|
Hari Om Kumar
|
0513014WL005508
|
Hari Om Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678634
|
|
Hari Om Kumar
|
()
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/4324
(KARMAWA)
|
0513014000NRG24040520230093519
|
08/05/2023
|
Shahnewaz
|
0513014WL005508
|
Shahnewaz
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678630
|
|
Shahnewaz
|
()
|
|
10
|
DHAKA
|
BH-13-014-014-00184500/4327
(KARMAWA)
|
0513014000NRG24040520230093522
|
08/05/2023
|
Robina Khatoon
|
0513014WL005508
|
Robina Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678631
|
|
Robina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-014-00184500/1965
(KARMAWA)
|
0513014000NRG24040520230093442
|
08/05/2023
|
Sunaina Devi
|
0513014WL005508
|
Sunaina Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678626
|
|
Sunaina Devi
|
()
|
|
12
|
DHAKA
|
BH-13-014-014-00184500/2515
(KARMAWA)
|
0513014000NRG24040520230093463
|
08/05/2023
|
sadre alam
|
0513014WL005508
|
sadre alam
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678624
|
|
sadre alam
|
()
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/483
(KARMAWA)
|
0513014000NRG24040520230093539
|
08/05/2023
|
Shobha Devi
|
0513014WL005508
|
Shobha Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678625
|
|
Shobha Devi
|
()
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/623
(KARMAWA)
|
0513014000NRG24040520230093555
|
08/05/2023
|
Bina Devi
|
0513014WL005508
|
Bina Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678627
|
|
Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-014-00184400/3153
(KARMAWA)
|
0513014000NRG24040520230093423
|
08/05/2023
|
Meratun Khatoon
|
0513014WL005508
|
Meratun Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678623
|
|
MD SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-014-00184500/4313
(KARMAWA)
|
0513014000NRG24040520230093509
|
08/05/2023
|
Sairun Nesha
|
0513014WL005508
|
Sairun Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678620
|
|
Sairun Nesha
|
()
|
|
17
|
DHAKA
|
BH-13-014-014-00184500/610
(KARMAWA)
|
0513014000NRG24040520230093552
|
08/05/2023
|
Kanti Devi
|
0513014WL005508
|
Kanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678621
|
|
Kanti Devi
|
()
|
|
18
|
DHAKA
|
BH-13-014-014-00184500/969
(KARMAWA)
|
0513014000NRG24040520230093564
|
08/05/2023
|
ganesh
|
0513014WL005508
|
ganesh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540678622
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|