|
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-13-014-001-00181800/1288
(GAHAI)
|
0513014000NRG24180620230362018
|
21/06/2023
|
Tajbun Nesha
|
0513014WL016773
|
Tajbun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766779
|
|
Tajbun Nesha
|
()
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/1498
(GAHAI)
|
0513014000NRG24180620230362033
|
21/06/2023
|
Huran Tara Khatoon
|
0513014WL016773
|
Huran Tara Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766788
|
|
Huran Tara Khatoon
|
()
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/1550
(GAHAI)
|
0513014000NRG24180620230362058
|
21/06/2023
|
Nushrat Jahan
|
0513014WL016773
|
Nushrat Jahan
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766789
|
|
Nushrat Jahan
|
()
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/1553
(GAHAI)
|
0513014000NRG24180620230362059
|
21/06/2023
|
Husana Ara Begam
|
0513014WL016773
|
Husana Ara Begam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766787
|
|
Husana Ara Begam
|
()
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1612
(GAHAI)
|
0513014000NRG24180620230362085
|
21/06/2023
|
Hasmat Ara
|
0513014WL016773
|
Hasmat Ara
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766791
|
|
Hasmat Ara
|
()
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1638
(GAHAI)
|
0513014000NRG24180620230362088
|
21/06/2023
|
Anguri Begam
|
0513014WL016773
|
Anguri Begam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766784
|
|
Anguri Begam
|
()
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1648
(GAHAI)
|
0513014000NRG24180620230362092
|
21/06/2023
|
Shairon Khatoon
|
0513014WL016773
|
Shairon Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766785
|
|
Shairon Khatoon
|
()
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1690
(GAHAI)
|
0513014000NRG24180620230362101
|
21/06/2023
|
Abdul Mazid
|
0513014WL016773
|
Abdul Mazid
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766783
|
|
Abdul Mazid
|
()
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1695
(GAHAI)
|
0513014000NRG24180620230362103
|
21/06/2023
|
Nurajahan Khatoon
|
0513014WL016773
|
Nurajahan Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766782
|
|
Nurajahan Khatoon
|
()
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1697
(GAHAI)
|
0513014000NRG24180620230362104
|
21/06/2023
|
Priti Kumari
|
0513014WL016773
|
Priti Kumari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766786
|
|
Priti Kumari
|
()
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1713
(GAHAI)
|
0513014000NRG24180620230362105
|
21/06/2023
|
Anish Ansari
|
0513014WL016773
|
Anish Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766780
|
|
Anish Ansari
|
()
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/5065
(GAHAI)
|
0513014000NRG24180620230362113
|
21/06/2023
|
Pannalal Sah
|
0513014WL016773
|
Pannalal Sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766781
|
|
Pannalal Sah
|
()
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/5089
(GAHAI)
|
0513014000NRG24180620230362118
|
21/06/2023
|
Lachhminiya Khatun
|
0513014WL016773
|
Lachhminiya Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766778
|
|
Lachhminiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1493
(GAHAI)
|
0513014000NRG24180620230362030
|
21/06/2023
|
Jafir Husain
|
0513014WL016773
|
Jafir Husain
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806766790
|
|
Jafir Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|