|
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-13-014-011-00182800/3010
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303406
|
09/06/2023
|
Lehajun Nesha
|
0513014WL015054
|
Lehajun Nesha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048038
|
|
LEHAJUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182800/3032
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303408
|
09/06/2023
|
Maliya Khatun
|
0513014WL015054
|
Maliya Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048040
|
|
MR MALIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-011-00182800/3152
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303410
|
09/06/2023
|
Sahajha Khatun
|
0513014WL015054
|
Sahajha Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048043
|
|
MRS SHAHAJHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-011-00182800/3156
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303411
|
09/06/2023
|
Roksana Khatun
|
0513014WL015054
|
Roksana Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048039
|
|
Mrs. Roksana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-011-00182800/3161
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303412
|
09/06/2023
|
Noor Sabba
|
0513014WL015054
|
Noor Sabba
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048041
|
|
MRS NOOR SABBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-011-00182800/3163
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303413
|
09/06/2023
|
Ismat Praveen
|
0513014WL015054
|
Ismat Praveen
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048042
|
|
MRS ESMAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/3648
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303404
|
09/06/2023
|
khushbu nesha
|
0513014WL015054
|
khushbu nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048045
|
|
MISS KHUSHABUNNESA KHUSHABUNNESA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/3695
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303405
|
09/06/2023
|
rizwana khatun
|
0513014WL015054
|
rizwana khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048044
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-011-00182800/3011
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303407
|
09/06/2023
|
Hajra Khatun
|
0513014WL015054
|
Hajra Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048037
|
|
HAJARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/3340
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303401
|
09/06/2023
|
sabra khatun
|
0513014WL015054
|
sabra khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048035
|
|
SABRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/3348
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303402
|
09/06/2023
|
kabira khatun
|
0513014WL015054
|
kabira khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048034
|
|
KABIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/3644
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303403
|
09/06/2023
|
fultara
|
0513014WL015054
|
fultara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048033
|
|
FUL TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182800/3140
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24080620230303409
|
09/06/2023
|
Naida Khatun
|
0513014WL015054
|
Naida Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542048036
|
|
NAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|