|
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-13-014-011-00182700/2061
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734235
|
17/12/2023
|
Tanjila Khatun
|
0513014WL060074
|
Tanjila Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216456
|
|
TANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/2458
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734242
|
17/12/2023
|
Rumanna Khatoon
|
0513014WL060074
|
Rumanna Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216462
|
|
RUMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/2480
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734246
|
17/12/2023
|
Afsari Khatoon
|
0513014WL060074
|
Afsari Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216452
|
|
AFSARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182700/3294
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734250
|
17/12/2023
|
asheya khatun
|
0513014WL060074
|
asheya khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216455
|
|
Mrs. ASHEYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-011-00182700/3299
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734251
|
17/12/2023
|
sajma khatun
|
0513014WL060074
|
sajma khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216463
|
|
SAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-011-00182800/3182
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734267
|
17/12/2023
|
Kabira Khatun
|
0513014WL060074
|
Kabira Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216453
|
|
Mrs. KABIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/2076
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734236
|
17/12/2023
|
Rumana Khatun
|
0513014WL060074
|
Rumana Khatun
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216461
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/2441
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734240
|
17/12/2023
|
Nurul Meru
|
0513014WL060074
|
Nurul Meru
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216451
|
|
NURUL MERU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/2431
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734238
|
17/12/2023
|
Samshida Khatoon
|
0513014WL060074
|
Samshida Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216450
|
|
SAMSHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/2465
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734243
|
17/12/2023
|
Sakina Khatoon
|
0513014WL060074
|
Sakina Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216449
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-011-00182800/3157
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734265
|
17/12/2023
|
Rafat Jahan
|
0513014WL060074
|
Rafat Jahan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216454
|
|
MRS RAFAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/2444
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734241
|
17/12/2023
|
Md Aftab
|
0513014WL060074
|
Md Aftab
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216465
|
|
Mr. MD AFTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-011-00182700/2479
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734245
|
17/12/2023
|
Md Abulais
|
0513014WL060074
|
Md Abulais
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216448
|
|
MR MD ABULAISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-011-00182700/3335
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734252
|
17/12/2023
|
shrimati dubey
|
0513014WL060074
|
shrimati dubey
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216457
|
|
MR SHRIMATI DUBAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-011-00182700/3648
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734255
|
17/12/2023
|
khushbu nesha
|
0513014WL060074
|
khushbu nesha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216464
|
|
MISS KHUSHABUNNESA KHUSHABUNNESA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-011-00182700/3695
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734256
|
17/12/2023
|
rizwana khatun
|
0513014WL060074
|
rizwana khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216459
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182700/3697
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734257
|
17/12/2023
|
md moid akhtar
|
0513014WL060074
|
md moid akhtar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216460
|
|
MOYEED AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182800/3158
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734266
|
17/12/2023
|
Yogendra Ray
|
0513014WL060074
|
Yogendra Ray
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216458
|
|
MR YOGENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-011-00182700/2005
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734234
|
17/12/2023
|
KHUSMUDA BEGAM
|
0513014WL060074
|
KHUSMUDA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216447
|
|
KHUSHMUDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-011-00182700/2429
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734237
|
17/12/2023
|
Arbun Nesha
|
0513014WL060074
|
Arbun Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216469
|
|
Mr. ARBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-011-00182700/2432
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734239
|
17/12/2023
|
Raushan Ara
|
0513014WL060074
|
Raushan Ara
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216442
|
|
Mr. RAUSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-011-00182700/2476
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734244
|
17/12/2023
|
Mohammadullah
|
0513014WL060074
|
Mohammadullah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216441
|
|
Mr. MOHAMMAD DULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-011-00182700/2483
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734247
|
17/12/2023
|
Janatun Nesha
|
0513014WL060074
|
Janatun Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216468
|
|
MR JANATUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-011-00182700/3290
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734248
|
17/12/2023
|
vadare alam
|
0513014WL060074
|
vadare alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216467
|
|
VADARE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-011-00182700/3292
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734249
|
17/12/2023
|
vipin pande
|
0513014WL060074
|
vipin pande
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216466
|
|
VIPIN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-011-00182700/3643
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734253
|
17/12/2023
|
md arshad ali
|
0513014WL060074
|
md arshad ali
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216446
|
|
MD ARSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-011-00182700/3646
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734254
|
17/12/2023
|
sabnuri begam
|
0513014WL060074
|
sabnuri begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216443
|
|
SABANURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-011-00182700/3847
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734259
|
17/12/2023
|
Rumana Khatun
|
0513014WL060074
|
Rumana Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216445
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-011-00182700/3848
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734260
|
17/12/2023
|
Khushboon Khatoon
|
0513014WL060074
|
Khushboon Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216444
|
|
KHUSHBOON KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-011-00182800/3150
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24141220230734264
|
17/12/2023
|
Rampati Devi
|
0513014WL060074
|
Rampati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216470
|
|
RAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|