|
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-13-014-021-00187500/2865
(JHITKAHI)
|
0513014000NRG24280420230066827
|
28/04/2023
|
MINTU MIYA
|
0513014WL003946
|
MINTU MIYA
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343871
|
|
Mr. MINTU MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-021-00187510/1012
(JHITKAHI)
|
0513014000NRG24280420230066829
|
28/04/2023
|
Arman Alam
|
0513014WL003946
|
Arman Alam
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343885
|
|
ARMAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-021-00187510/108
(JHITKAHI)
|
0513014000NRG24280420230066833
|
28/04/2023
|
Shekh Maten
|
0513014WL003946
|
Shekh Maten
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343873
|
|
Mr. SHEKH MOTIN S/O SHEKH TAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-021-00187510/1145
(JHITKAHI)
|
0513014000NRG24280420230066845
|
28/04/2023
|
Shamshad Mansuri
|
0513014WL003946
|
Shamshad Mansuri
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343872
|
|
Mr. MD SHAMSHAD S/O ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-021-00187510/1160
(JHITKAHI)
|
0513014000NRG24280420230066854
|
28/04/2023
|
Saida Khatun
|
0513014WL003946
|
Saida Khatun
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343886
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-021-00187510/1161
(JHITKAHI)
|
0513014000NRG24280420230066855
|
28/04/2023
|
Bigani Khatun
|
0513014WL003946
|
Bigani Khatun
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343887
|
|
BIGANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-021-00187510/1175
(JHITKAHI)
|
0513014000NRG24280420230066867
|
28/04/2023
|
Akaliya
|
0513014WL003946
|
Akaliya
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343884
|
|
Mrs. Akaliya Akaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-021-00187510/1297
(JHITKAHI)
|
0513014000NRG24280420230066870
|
28/04/2023
|
Ajaj Alam
|
0513014WL003946
|
Ajaj Alam
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343880
|
|
Mr. AJAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-021-00187510/136
(JHITKAHI)
|
0513014000NRG24280420230066872
|
28/04/2023
|
ajmuddin
|
0513014WL003946
|
ajmuddin
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343874
|
|
AJMUDDIN MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-021-00187510/1539
(JHITKAHI)
|
0513014000NRG24280420230066875
|
28/04/2023
|
Munisa Khatoon
|
0513014WL003946
|
Munisa Khatoon
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343870
|
|
MUNISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-021-00187510/1009
(JHITKAHI)
|
0513014000NRG24280420230066828
|
28/04/2023
|
SAHIMA KHATUN
|
0513014WL003946
|
SAHIMA KHATUN
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343857
|
|
SAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-021-00187510/1015
(JHITKAHI)
|
0513014000NRG24280420230066830
|
28/04/2023
|
Olis Khatoon
|
0513014WL003946
|
Olis Khatoon
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343862
|
|
OLIS KHATUN W/O TASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-021-00187510/106
(JHITKAHI)
|
0513014000NRG24280420230066831
|
28/04/2023
|
Abdul Kuddush
|
0513014WL003946
|
Abdul Kuddush
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343854
|
|
Mr. SHEKH QUDUS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-021-00187510/1120
(JHITKAHI)
|
0513014000NRG24280420230066836
|
28/04/2023
|
Najrin Begam
|
0513014WL003946
|
Najrin Begam
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343869
|
|
NAJRIN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-021-00187510/1123
(JHITKAHI)
|
0513014000NRG24280420230066839
|
28/04/2023
|
Musturi Begam
|
0513014WL003946
|
Musturi Begam
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343859
|
|
MUSTURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-021-00187510/1125
(JHITKAHI)
|
0513014000NRG24280420230066841
|
28/04/2023
|
Gudiya Khatun
|
0513014WL003946
|
Gudiya Khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343863
|
|
Mrs. Gudiya Khatun
|
INDIAN BANK(607105)
|
|
17
|
DHAKA
|
BH-13-014-021-00187510/1127
(JHITKAHI)
|
0513014000NRG24280420230066842
|
28/04/2023
|
Avbdul Kalam
|
0513014WL003946
|
Avbdul Kalam
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343867
|
|
AVBDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-021-00187510/1143
(JHITKAHI)
|
0513014000NRG24280420230066843
|
28/04/2023
|
Jamil Akhatar
|
0513014WL003946
|
Jamil Akhatar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343858
|
|
JAMIL AKHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-021-00187510/1146
(JHITKAHI)
|
0513014000NRG24280420230066846
|
28/04/2023
|
Rakima Khatoon
|
0513014WL003946
|
Rakima Khatoon
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343861
|
|
MD GUDDU MANSURI S/O MD GULJAR MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-021-00187510/1153
(JHITKAHI)
|
0513014000NRG24280420230066851
|
28/04/2023
|
Rozima Khatun
|
0513014WL003946
|
Rozima Khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343866
|
|
ROZIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-021-00187510/1164
(JHITKAHI)
|
0513014000NRG24280420230066857
|
28/04/2023
|
Hazra Khatun
|
0513014WL003946
|
Hazra Khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343855
|
|
HAZRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-021-00187510/1165
(JHITKAHI)
|
0513014000NRG24280420230066858
|
28/04/2023
|
Najrullah
|
0513014WL003946
|
Najrullah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343868
|
|
NAJRULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-021-00187510/1169
(JHITKAHI)
|
0513014000NRG24280420230066860
|
28/04/2023
|
Rabaja Khatoon
|
0513014WL003946
|
Rabaja Khatoon
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343860
|
|
RABAJA KHATOON W/O NAIMUDDIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-021-00187510/117
(JHITKAHI)
|
0513014000NRG24280420230066861
|
28/04/2023
|
Izhar Miya
|
0513014WL003946
|
Izhar Miya
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343856
|
|
IZAHAR MIYA & HASIBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-021-00187510/1316
(JHITKAHI)
|
0513014000NRG24280420230066871
|
28/04/2023
|
Afsari Begum
|
0513014WL003946
|
Afsari Begum
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343865
|
|
AFSARI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-021-00187510/142
(JHITKAHI)
|
0513014000NRG24280420230066873
|
28/04/2023
|
RAMSHISH SAH
|
0513014WL003946
|
RAMSHISH SAH
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343864
|
|
RAMASHISH SAH S/O RAM LACHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-021-00187510/1119
(JHITKAHI)
|
0513014000NRG24280420230066835
|
28/04/2023
|
Jainab Khatoon
|
0513014WL003946
|
Jainab Khatoon
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343879
|
|
MS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-021-00187510/1122
(JHITKAHI)
|
0513014000NRG24280420230066838
|
28/04/2023
|
Sehara Khatoon
|
0513014WL003946
|
Sehara Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343888
|
|
MRS SEHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-021-00187510/1144
(JHITKAHI)
|
0513014000NRG24280420230066844
|
28/04/2023
|
Islamun Nesha
|
0513014WL003946
|
Islamun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343881
|
|
Islamun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHAKA
|
BH-13-014-021-00187510/1157
(JHITKAHI)
|
0513014000NRG24280420230066852
|
28/04/2023
|
Asagari Khatoon
|
0513014WL003946
|
Asagari Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343877
|
|
MRS ASAGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-021-00187510/1162
(JHITKAHI)
|
0513014000NRG24280420230066856
|
28/04/2023
|
Arabun Nisha
|
0513014WL003946
|
Arabun Nisha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343882
|
|
MRS ARABUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-021-00187510/1166
(JHITKAHI)
|
0513014000NRG24280420230066859
|
28/04/2023
|
Afsana Khatoon
|
0513014WL003946
|
Afsana Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343876
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-021-00187510/1172
(JHITKAHI)
|
0513014000NRG24280420230066864
|
28/04/2023
|
Gulshan Ara
|
0513014WL003946
|
Gulshan Ara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343878
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-021-00187510/1293
(JHITKAHI)
|
0513014000NRG24280420230066869
|
28/04/2023
|
Mina Khatoon
|
0513014WL003946
|
Mina Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343883
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-021-00187510/143
(JHITKAHI)
|
0513014000NRG24280420230066874
|
28/04/2023
|
islam
|
0513014WL003946
|
islam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343875
|
|
ISLAM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-021-00187510/1079
(JHITKAHI)
|
0513014000NRG24280420230066832
|
28/04/2023
|
Amana Khatun
|
0513014WL003946
|
Amana Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343847
|
|
AMANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-021-00187510/1118
(JHITKAHI)
|
0513014000NRG24280420230066834
|
28/04/2023
|
Shahabun Nesha
|
0513014WL003946
|
Shahabun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343851
|
|
SHAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-021-00187510/1121
(JHITKAHI)
|
0513014000NRG24280420230066837
|
28/04/2023
|
Satar Miya
|
0513014WL003946
|
Satar Miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343849
|
|
SATAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-021-00187510/1124
(JHITKAHI)
|
0513014000NRG24280420230066840
|
28/04/2023
|
Eainul Miyan
|
0513014WL003946
|
Eainul Miyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343850
|
|
EAINUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-021-00187510/1149
(JHITKAHI)
|
0513014000NRG24280420230066849
|
28/04/2023
|
Hamida Khatun
|
0513014WL003946
|
Hamida Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343846
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-021-00187510/1159
(JHITKAHI)
|
0513014000NRG24280420230066853
|
28/04/2023
|
Kulsum Ara
|
0513014WL003946
|
Kulsum Ara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343843
|
|
KULSUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-021-00187510/1170
(JHITKAHI)
|
0513014000NRG24280420230066862
|
28/04/2023
|
Sabana Khatun
|
0513014WL003946
|
Sabana Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343844
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-021-00187510/1171
(JHITKAHI)
|
0513014000NRG24280420230066863
|
28/04/2023
|
Guddu Miya
|
0513014WL003946
|
Guddu Miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343852
|
|
GUDDU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-021-00187510/1173
(JHITKAHI)
|
0513014000NRG24280420230066865
|
28/04/2023
|
Ujma Khatoon
|
0513014WL003946
|
Ujma Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343848
|
|
UJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-021-00187510/1174
(JHITKAHI)
|
0513014000NRG24280420230066866
|
28/04/2023
|
Sabrin Khatoon
|
0513014WL003946
|
Sabrin Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343845
|
|
SABRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
46
|
DHAKA
|
BH-13-014-021-00187510/1228
(JHITKAHI)
|
0513014000NRG24280420230066868
|
28/04/2023
|
RUBI KHATUN
|
0513014WL003946
|
RUBI KHATUN
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440343853
|
|
Rubi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|