|
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-13-014-009-00183810/304
(BALUA GUAWARI)
|
0513014000NRG24171120230685645
|
18/11/2023
|
MD MANIR ALAM
|
0513014WL0054022
|
MD MANIR ALAM
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987379
|
|
MR MANEER ALAM
|
()
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/740
(BALUA GUAWARI)
|
0513014000NRG24171120230685646
|
18/11/2023
|
safiullah
|
0513014WL0054022
|
safiullah
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987377
|
|
MR MOHAMMAD SAFI ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1147
(JATWALIYA)
|
0513014000NRG24171120230685639
|
18/11/2023
|
nargis khatoon
|
0513014WL0054022
|
nargis khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987383
|
|
NARGIS KHATUN
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1203
(JATWALIYA)
|
0513014000NRG24171120230685640
|
18/11/2023
|
mubarak hussain
|
0513014WL0054022
|
mubarak hussain
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987385
|
|
MUBARAK HUSAIN
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1245
(JATWALIYA)
|
0513014000NRG24171120230685641
|
18/11/2023
|
obaid
|
0513014WL0054022
|
obaid
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987382
|
|
VOVAID
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1283
(JATWALIYA)
|
0513014000NRG24171120230685642
|
18/11/2023
|
tahir
|
0513014WL0054022
|
tahir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987380
|
|
TAHIR HUSAIN
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1381
(JATWALIYA)
|
0513014000NRG24171120230685643
|
18/11/2023
|
amna khatoon
|
0513014WL0054022
|
amna khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987381
|
|
AMNA KHATOON
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1398
(JATWALIYA)
|
0513014000NRG24171120230685644
|
18/11/2023
|
kulsum begum
|
0513014WL0054022
|
kulsum begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987384
|
|
KULSUM BEGAM
|
()
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/1307
(CHANDAN BARA)
|
0513014000NRG24171120230685647
|
18/11/2023
|
Irshad Rahaman
|
0513014WL0054022
|
Irshad Rahaman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987378
|
|
IRSHAD RAHAMAN
|
()
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/3539
(CHANDAN BARA)
|
0513014000NRG24171120230685648
|
18/11/2023
|
IRFAN
|
0513014WL0054022
|
IRFAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987386
|
|
IRFAN SO MD HASIN AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|