|
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-13-014-006-00183100/2964
(JATWALIYA)
|
0513014000NRG24090620230311076
|
13/06/2023
|
Farzina Khatoon
|
0513014WL015288
|
Farzina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126924
|
|
MRS FARZINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1147
(JATWALIYA)
|
0513014000NRG24090620230311054
|
13/06/2023
|
nargis khatoon
|
0513014WL015288
|
nargis khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126915
|
|
NARGIS KHATUN
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1200
(JATWALIYA)
|
0513014000NRG24090620230311055
|
13/06/2023
|
MUSTAKEEMA
|
0513014WL015288
|
MUSTAKEEMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126914
|
|
MUSTAVIMA
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1245
(JATWALIYA)
|
0513014000NRG24090620230311058
|
13/06/2023
|
obaid
|
0513014WL015288
|
obaid
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126918
|
|
VOVAID
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1288
(JATWALIYA)
|
0513014000NRG24090620230311060
|
13/06/2023
|
badru nesha
|
0513014WL015288
|
badru nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126922
|
|
BADRU NESHA
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1294
(JATWALIYA)
|
0513014000NRG24090620230311061
|
13/06/2023
|
jamila khatoon
|
0513014WL015288
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126919
|
|
JAMILA KHATUN
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1399
(JATWALIYA)
|
0513014000NRG24090620230311067
|
13/06/2023
|
samaisha khatun
|
0513014WL015288
|
samaisha khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126916
|
|
SHAMAISHA KHATUN
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/495
(JATWALIYA)
|
0513014000NRG24090620230311085
|
13/06/2023
|
shekh mosir
|
0513014WL015288
|
shekh mosir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126917
|
|
MOSIR
|
()
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/542
(JATWALIYA)
|
0513014000NRG24090620230311086
|
13/06/2023
|
ISRAFIL SAI
|
0513014WL015288
|
ISRAFIL SAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126921
|
|
ISARAFIL SAI
|
()
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/657
(JATWALIYA)
|
0513014000NRG24090620230311089
|
13/06/2023
|
anguri khatoon
|
0513014WL015288
|
anguri khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126920
|
|
ANGURI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1113
(JATWALIYA)
|
0513014000NRG24090620230311053
|
13/06/2023
|
md meraj
|
0513014WL015288
|
md meraj
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126923
|
|
md meraj
|
()
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2987
(JATWALIYA)
|
0513014000NRG24090620230311079
|
13/06/2023
|
Ehsanul Haque
|
0513014WL015288
|
Ehsanul Haque
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620126925
|
|
Ehsanul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|