|
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-13-014-011-00182700/3811
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931257
|
29/02/2024
|
Nasrul Hak
|
0513014WL079080
|
Nasrul Hak
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074189
|
|
Mr. NASARUL HAQUE S/O SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/308
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931253
|
29/02/2024
|
md nasir
|
0513014WL079080
|
md nasir
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074190
|
|
Mr. NASIR NASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/3768
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931254
|
29/02/2024
|
Rauf
|
0513014WL079080
|
Rauf
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074193
|
|
RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182800/3824
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931268
|
29/02/2024
|
Sahil Imam
|
0513014WL079080
|
Sahil Imam
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074192
|
|
SAHIL IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182700/2928
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931250
|
29/02/2024
|
Rahima Khatoon
|
0513014WL079080
|
Rahima Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074191
|
|
MRS RAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/3984
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931266
|
29/02/2024
|
Badarudin
|
0513014WL079080
|
Badarudin
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074188
|
|
BADARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/2920
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931249
|
29/02/2024
|
SALIM MIYAN
|
0513014WL079080
|
SALIM MIYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074179
|
|
Mr. SALIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/2939
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931251
|
29/02/2024
|
Naja Musaba
|
0513014WL079080
|
Naja Musaba
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074181
|
|
NAJAMUSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/2947
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931252
|
29/02/2024
|
Mustufa Miya
|
0513014WL079080
|
Mustufa Miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074183
|
|
Mr. MUSTAFA MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/3779
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931255
|
29/02/2024
|
Urmila Devi
|
0513014WL079080
|
Urmila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074184
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/3805
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931256
|
29/02/2024
|
Mehrun Khatoon
|
0513014WL079080
|
Mehrun Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074182
|
|
MRS MEHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/3814
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931258
|
29/02/2024
|
Koraisha Khatun
|
0513014WL079080
|
Koraisha Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926074175
|
|
MR BADRI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-011-00182700/3818
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931259
|
29/02/2024
|
Chandan Kumar
|
0513014WL079080
|
Chandan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074178
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182700/3819
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931260
|
29/02/2024
|
Renu Devi
|
0513014WL079080
|
Renu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074180
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-011-00182700/3820
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931261
|
29/02/2024
|
Sikali Devi
|
0513014WL079080
|
Sikali Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074174
|
|
SIKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182700/3821
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931262
|
29/02/2024
|
Indu Devi
|
0513014WL079080
|
Indu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074185
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182700/3822
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931263
|
29/02/2024
|
Kunal Kumar
|
0513014WL079080
|
Kunal Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074177
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182700/3979
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931264
|
29/02/2024
|
BALAL
|
0513014WL079080
|
BALAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074187
|
|
BALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182700/3983
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931265
|
29/02/2024
|
Md kalimullah
|
0513014WL079080
|
Md kalimullah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074186
|
|
MDKALIMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182700/3989
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280220240931267
|
29/02/2024
|
Noor Naaz Begam
|
0513014WL079080
|
Noor Naaz Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074176
|
|
NOORE NAAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|