|
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-13-014-001-00181800/1498
(GAHAI)
|
0513014000NRG24150520230138856
|
15/05/2023
|
Huran Tara Khatoon
|
0513014WL007436
|
Huran Tara Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691782986
|
|
Huran Tara Khatoon
|
()
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/1550
(GAHAI)
|
0513014000NRG24150520230138873
|
15/05/2023
|
Nushrat Jahan
|
0513014WL007436
|
Nushrat Jahan
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691782988
|
|
Nushrat Jahan
|
()
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/1553
(GAHAI)
|
0513014000NRG24150520230138874
|
15/05/2023
|
Husana Ara Begam
|
0513014WL007436
|
Husana Ara Begam
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691782985
|
|
Husana Ara Begam
|
()
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/1606
(GAHAI)
|
0513014000NRG24150520230138891
|
15/05/2023
|
Sairun Khatun
|
0513014WL007436
|
Sairun Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691782989
|
|
Sairun Khatun
|
()
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1612
(GAHAI)
|
0513014000NRG24150520230138893
|
15/05/2023
|
Hasmat Ara
|
0513014WL007436
|
Hasmat Ara
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691782981
|
|
Hasmat Ara
|
()
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1638
(GAHAI)
|
0513014000NRG24150520230138896
|
15/05/2023
|
Anguri Begam
|
0513014WL007436
|
Anguri Begam
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691782983
|
|
Anguri Begam
|
()
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1648
(GAHAI)
|
0513014000NRG24150520230138900
|
15/05/2023
|
Shairon Khatoon
|
0513014WL007436
|
Shairon Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691782984
|
|
Shairon Khatoon
|
()
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1713
(GAHAI)
|
0513014000NRG24150520230138909
|
15/05/2023
|
Anish Ansari
|
0513014WL007436
|
Anish Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782976
|
|
Anish Ansari
|
()
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/2672
(GAHAI)
|
0513014000NRG24150520230138929
|
15/05/2023
|
NAJBUN NESHA
|
0513014WL007436
|
NAJBUN NESHA
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782991
|
|
NAJBUN NESHA
|
()
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/2679
(GAHAI)
|
0513014000NRG24150520230138930
|
15/05/2023
|
Gulafsha Khatoon
|
0513014WL007436
|
Gulafsha Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782980
|
|
Gulafsha Khatoon
|
()
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/3332
(GAHAI)
|
0513014000NRG24150520230138940
|
15/05/2023
|
Sogra Khatoon
|
0513014WL007436
|
Sogra Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782987
|
|
Sogra Khatoon
|
()
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/3348
(GAHAI)
|
0513014000NRG24150520230138942
|
15/05/2023
|
Usantaiba Khatoon
|
0513014WL007436
|
Usantaiba Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782982
|
|
Usantaiba Khatoon
|
()
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/5065
(GAHAI)
|
0513014000NRG24150520230138948
|
15/05/2023
|
Pannalal Sah
|
0513014WL007436
|
Pannalal Sah
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782977
|
|
Pannalal Sah
|
()
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/5089
(GAHAI)
|
0513014000NRG24150520230138953
|
15/05/2023
|
Lachhminiya Khatun
|
0513014WL007436
|
Lachhminiya Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782990
|
|
Lachhminiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1652
(GAHAI)
|
0513014000NRG24150520230138902
|
15/05/2023
|
Bhardul Sah
|
0513014WL007436
|
Bhardul Sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782978
|
|
MR BHARADUL SAH
|
()
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/2553
(GAHAI)
|
0513014000NRG24150520230138927
|
15/05/2023
|
Jaisar Khatoon
|
0513014WL007436
|
Jaisar Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691782979
|
|
MRS JAISAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|