|
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-13-014-011-00182700/2917
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704191
|
28/11/2023
|
Rehan Akhatar
|
0513014WL055696
|
Rehan Akhatar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351809
|
|
Mr. REHAN AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/2921
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704193
|
28/11/2023
|
Afsana Khatoon
|
0513014WL055696
|
Afsana Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351811
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/2922
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704194
|
28/11/2023
|
Ruksana Khatoon
|
0513014WL055696
|
Ruksana Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351807
|
|
Mrs. ROKASANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-011-00182700/2931
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704196
|
28/11/2023
|
Maksud Ansari
|
0513014WL055696
|
Maksud Ansari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351806
|
|
Mr. MAKSUD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182700/1280
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704183
|
28/11/2023
|
SAHIDA KHATOON
|
0513014WL055696
|
SAHIDA KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351805
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/1292
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704184
|
28/11/2023
|
FAIYAZ ALAM
|
0513014WL055696
|
FAIYAZ ALAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351814
|
|
MD FAIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/1542
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704185
|
28/11/2023
|
SALAUDIN MIYAN
|
0513014WL055696
|
SALAUDIN MIYAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004291823
|
|
MR SALAUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/2025
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704187
|
28/11/2023
|
Neyaz Ahamad
|
0513014WL055696
|
Neyaz Ahamad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351808
|
|
MR NEYAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/2937
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704197
|
28/11/2023
|
Salma Khatoon
|
0513014WL055696
|
Salma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351812
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/2941
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704199
|
28/11/2023
|
Samimun Nesha
|
0513014WL055696
|
Samimun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351810
|
|
MRS SHAMIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/3809
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704205
|
28/11/2023
|
Isteyara Khatoon
|
0513014WL055696
|
Isteyara Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351813
|
|
MRS ISTEYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/2942
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704200
|
28/11/2023
|
Hsamun Nesha
|
0513014WL055696
|
Hsamun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351804
|
|
HASMUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-011-00182700/1838
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704186
|
28/11/2023
|
Seratun Nesha
|
0513014WL055696
|
Seratun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351802
|
|
SERATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182700/2750
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704188
|
28/11/2023
|
Samana Khatoon
|
0513014WL055696
|
Samana Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351822
|
|
Mrs. SAMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-011-00182700/2907
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704189
|
28/11/2023
|
Abadul Salam Miya
|
0513014WL055696
|
Abadul Salam Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351823
|
|
ABDUL SALAM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182700/2912
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704190
|
28/11/2023
|
Sadre Alam
|
0513014WL055696
|
Sadre Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351819
|
|
SADAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182700/2918
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704192
|
28/11/2023
|
Kamre Alam
|
0513014WL055696
|
Kamre Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004291822
|
|
KAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182700/2926
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704195
|
28/11/2023
|
Idarish
|
0513014WL055696
|
Idarish
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351817
|
|
IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182700/2940
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704198
|
28/11/2023
|
Merajul Miya
|
0513014WL055696
|
Merajul Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351818
|
|
MERAJUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182700/3232
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704201
|
28/11/2023
|
Zulfekar Alam
|
0513014WL055696
|
Zulfekar Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351821
|
|
MD JULFEKAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-011-00182700/3762
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704202
|
28/11/2023
|
Mehrun Nesha
|
0513014WL055696
|
Mehrun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351820
|
|
MEHRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-011-00182700/3765
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704203
|
28/11/2023
|
Namne Ara
|
0513014WL055696
|
Namne Ara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351815
|
|
NAMNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182700/3766
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704204
|
28/11/2023
|
Sabana Anjum
|
0513014WL055696
|
Sabana Anjum
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351816
|
|
SABANA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-011-00182700/3810
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704206
|
28/11/2023
|
Shama Praveen
|
0513014WL055696
|
Shama Praveen
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004351803
|
|
SHAMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|