|
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-13-014-012-00184100/1473
(CHANDAN BARA)
|
0513014000NRG24280320241018304
|
30/03/2024
|
Noor Jaha
|
0513014WL086935
|
Noor Jaha
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784623
|
|
NOOR JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/1466
(CHANDAN BARA)
|
0513014000NRG24280320241018303
|
30/03/2024
|
Amna Khatoon
|
0513014WL086935
|
Amna Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784625
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/1513
(CHANDAN BARA)
|
0513014000NRG24280320241018305
|
30/03/2024
|
Najiya Khatun
|
0513014WL086935
|
Najiya Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784626
|
|
MRS NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/2893
(CHANDAN BARA)
|
0513014000NRG24280320241018306
|
30/03/2024
|
Sanjida Khatoon
|
0513014WL086935
|
Sanjida Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784624
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/1424
(CHANDAN BARA)
|
0513014000NRG24280320241018302
|
30/03/2024
|
Zafira Khatoon
|
0513014WL086935
|
Zafira Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784620
|
|
ZAFIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/2895
(CHANDAN BARA)
|
0513014000NRG24280320241018307
|
30/03/2024
|
Afsari Begam
|
0513014WL086935
|
Afsari Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784621
|
|
MRS AFSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/2899
(CHANDAN BARA)
|
0513014000NRG24280320241018308
|
30/03/2024
|
Shahanaj Begam
|
0513014WL086935
|
Shahanaj Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784622
|
|
MRS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/524
(CHANDAN BARA)
|
0513014000NRG24280320241018313
|
30/03/2024
|
AZEEZAN KHATOON
|
0513014WL086935
|
AZEEZAN KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784619
|
|
AZIZAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/2909
(CHANDAN BARA)
|
0513014000NRG24280320241018309
|
30/03/2024
|
abdul mokid
|
0513014WL086935
|
abdul mokid
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784618
|
|
ABDUL MOKID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/3123
(CHANDAN BARA)
|
0513014000NRG24280320241018310
|
30/03/2024
|
yasmin parveen
|
0513014WL086935
|
yasmin parveen
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784617
|
|
YASMIN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-012-00184100/3204
(CHANDAN BARA)
|
0513014000NRG24280320241018311
|
30/03/2024
|
motima khatun
|
0513014WL086935
|
motima khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784616
|
|
MRS MOTIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-012-00184100/3795
(CHANDAN BARA)
|
0513014000NRG24280320241018312
|
30/03/2024
|
Gafirul Haque
|
0513014WL086935
|
Gafirul Haque
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043784627
|
|
GAFIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|