|
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-13-014-004-00182600/1224
(GAWANDARI)
|
0513014000NRG24060120240789699
|
08/01/2024
|
robina khatoon
|
0513014WL066328
|
robina khatoon
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135022459
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/1734
(GAWANDARI)
|
0513014000NRG24060120240789710
|
08/01/2024
|
SAIBUN NESHA
|
0513014WL066330
|
SAIBUN NESHA
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135022456
|
|
SAIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/1830
(GAWANDARI)
|
0513014000NRG24060120240789711
|
08/01/2024
|
AFSANA KHATUN
|
0513014WL066330
|
AFSANA KHATUN
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135022458
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/1206
(GAWANDARI)
|
0513014000NRG24060120240789697
|
08/01/2024
|
CHOTAEI
|
0513014WL066328
|
CHOTAEI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135022457
|
|
MR CHOTAI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/1222
(GAWANDARI)
|
0513014000NRG24060120240789698
|
08/01/2024
|
fahmida
|
0513014WL066328
|
fahmida
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135022455
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/1248
(GAWANDARI)
|
0513014000NRG24060120240789700
|
08/01/2024
|
md manir
|
0513014WL066328
|
md manir
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135022454
|
|
MANIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/3395
(GAWANDARI)
|
0513014000NRG24060120240789712
|
08/01/2024
|
shahjaha khatun
|
0513014WL066330
|
shahjaha khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135022452
|
|
MISS SHAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/421
(GAWANDARI)
|
0513014000NRG24060120240789713
|
08/01/2024
|
samsun nesha
|
0513014WL066330
|
samsun nesha
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135022453
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|