|
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-13-014-001-00181800/1288
(GAHAI)
|
0513014000NRG24050720230516282
|
07/07/2023
|
Tajbun Nesha
|
0513014WL022209
|
Tajbun Nesha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817497
|
|
Tajbun Nesha
|
()
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/1498
(GAHAI)
|
0513014000NRG24050720230516295
|
07/07/2023
|
Huran Tara Khatoon
|
0513014WL022209
|
Huran Tara Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817498
|
|
Huran Tara Khatoon
|
()
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/3329
(GAHAI)
|
0513014000NRG24050720230516301
|
07/07/2023
|
Ruabja Khatoon
|
0513014WL022209
|
Ruabja Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817494
|
|
Ruabja Khatoon
|
()
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/3332
(GAHAI)
|
0513014000NRG24050720230516303
|
07/07/2023
|
Sogra Khatoon
|
0513014WL022209
|
Sogra Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817490
|
|
Sogra Khatoon
|
()
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/3344
(GAHAI)
|
0513014000NRG24050720230516308
|
07/07/2023
|
Sahanaj Khatun
|
0513014WL022209
|
Sahanaj Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817493
|
|
Sahanaj Khatun
|
()
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/3345
(GAHAI)
|
0513014000NRG24050720230516309
|
07/07/2023
|
Bisamila Khatun
|
0513014WL022209
|
Bisamila Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817495
|
|
Bisamila Khatun
|
()
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/3348
(GAHAI)
|
0513014000NRG24050720230516310
|
07/07/2023
|
Usantaiba Khatoon
|
0513014WL022209
|
Usantaiba Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817492
|
|
Usantaiba Khatoon
|
()
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/5100
(GAHAI)
|
0513014000NRG24050720230516332
|
07/07/2023
|
Sarfun Nesha
|
0513014WL022209
|
Sarfun Nesha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817491
|
|
Sarfun Nesha
|
()
|
|
9
|
DHAKA
|
BH-13-014-001-00181900/1708
(GAHAI)
|
0513014000NRG24050720230516337
|
07/07/2023
|
Ash Mahmad Ansari
|
0513014WL022209
|
Ash Mahmad Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817489
|
|
Ash Mahmad Ansari
|
()
|
|
10
|
DHAKA
|
BH-13-014-001-00181900/2976
(GAHAI)
|
0513014000NRG24050720230516338
|
07/07/2023
|
MD RIZWAN ALAM
|
0513014WL022209
|
MD RIZWAN ALAM
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817496
|
|
MD RIZWAN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1493
(GAHAI)
|
0513014000NRG24050720230516292
|
07/07/2023
|
Jafir Husain
|
0513014WL022209
|
Jafir Husain
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817499
|
|
Jafir Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|