|
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-13-014-011-00182700/3812
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626291
|
22/09/2023
|
Gafur Ansari
|
0513014WL037843
|
Gafur Ansari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736383
|
|
Gafur Ansari
|
()
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/3981
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626296
|
22/09/2023
|
Saftun Nesha
|
0513014WL037843
|
Saftun Nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Rejected
|
28/09/2023
|
|
5929736382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/3982
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626297
|
22/09/2023
|
Husne Ara begam
|
0513014WL037843
|
Husne Ara begam
|
00354
|
PUNB0229200
|
3648
|
3648
|
Rejected
|
28/09/2023
|
|
5929736393
|
No Such Account
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182700/3985
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626300
|
22/09/2023
|
Raziya Khatoon
|
0513014WL037843
|
Raziya Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736394
|
|
Raziya Khatoon
|
()
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/681
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626320
|
22/09/2023
|
Dharmendra Ray
|
0513014WL037843
|
Dharmendra Ray
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736392
|
|
Dharmendra Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/3980
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626295
|
22/09/2023
|
Musarat Jahan
|
0513014WL037843
|
Musarat Jahan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736396
|
|
MISS MUSARAT JAHAN
|
()
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/3987
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626302
|
22/09/2023
|
Manjarul Haq
|
0513014WL037843
|
Manjarul Haq
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736397
|
|
MR MANJARUL HAQ
|
()
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/3990
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626305
|
22/09/2023
|
Anguri begam
|
0513014WL037843
|
Anguri begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736395
|
|
MISS ANGURI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/3984
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626299
|
22/09/2023
|
Badarudin
|
0513014WL037843
|
Badarudin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736384
|
|
BADARUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/3974
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626292
|
22/09/2023
|
MERENAJ BEGAM
|
0513014WL037843
|
MERENAJ BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736387
|
|
MERENAJ BEGAM
|
()
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/3977
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626293
|
22/09/2023
|
NOOR MD
|
0513014WL037843
|
NOOR MD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736390
|
|
NOOR MD
|
()
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/3979
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626294
|
22/09/2023
|
BALAL
|
0513014WL037843
|
BALAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736391
|
|
BALAL
|
()
|
|
13
|
DHAKA
|
BH-13-014-011-00182700/3983
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626298
|
22/09/2023
|
Md kalimullah
|
0513014WL037843
|
Md kalimullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736389
|
|
Md kalimullah
|
()
|
|
14
|
DHAKA
|
BH-13-014-011-00182700/3986
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626301
|
22/09/2023
|
Naimuddin Ansari
|
0513014WL037843
|
Naimuddin Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736386
|
|
Naimuddin Ansari
|
()
|
|
15
|
DHAKA
|
BH-13-014-011-00182700/3988
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626303
|
22/09/2023
|
Mostakima
|
0513014WL037843
|
Mostakima
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736388
|
|
Mostakima
|
()
|
|
16
|
DHAKA
|
BH-13-014-011-00182700/3989
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626304
|
22/09/2023
|
Noor Naaz Begam
|
0513014WL037843
|
Noor Naaz Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929736385
|
|
Noor Naaz Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|