|
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-13-014-014-00184500/1959
(KARMAWA)
|
0513014000NRG24070620230290787
|
10/06/2023
|
RupMala Devi
|
0513014WL014620
|
RupMala Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471826
|
|
RupMala Devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/3402
(KARMAWA)
|
0513014000NRG24070620230290817
|
10/06/2023
|
anita
|
0513014WL014620
|
anita
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471825
|
|
anita
|
()
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/3407
(KARMAWA)
|
0513014000NRG24070620230290818
|
10/06/2023
|
saida khatoon
|
0513014WL014620
|
saida khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471827
|
|
saida khatoon
|
()
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/3580
(KARMAWA)
|
0513014000NRG24070620230290824
|
10/06/2023
|
urmila devi
|
0513014WL014620
|
urmila devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471824
|
|
urmila devi
|
()
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/4281
(KARMAWA)
|
0513014000NRG24070620230290831
|
10/06/2023
|
Hari Om Kumar
|
0513014WL014620
|
Hari Om Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471833
|
|
Hari Om Kumar
|
()
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/4295
(KARMAWA)
|
0513014000NRG24070620230290835
|
10/06/2023
|
Safari Begum
|
0513014WL014620
|
Safari Begum
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471832
|
|
Safari Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/1044
(KARMAWA)
|
0513014000NRG24070620230290768
|
10/06/2023
|
gafar miyan
|
0513014WL014620
|
gafar miyan
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471838
|
|
gafar miyan
|
()
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/483
(KARMAWA)
|
0513014000NRG24070620230290853
|
10/06/2023
|
Shobha Devi
|
0513014WL014620
|
Shobha Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471828
|
|
Shobha Devi
|
()
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/623
(KARMAWA)
|
0513014000NRG24070620230290863
|
10/06/2023
|
Bina Devi
|
0513014WL014620
|
Bina Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471836
|
|
Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-014-00184400/3153
(KARMAWA)
|
0513014000NRG24070620230290762
|
10/06/2023
|
Meratun Khatoon
|
0513014WL014620
|
Meratun Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471829
|
|
MD SHARIF
|
()
|
|
11
|
DHAKA
|
BH-13-014-014-00184500/1553
(KARMAWA)
|
0513014000NRG24070620230290777
|
10/06/2023
|
RUBY DEVU
|
0513014WL014620
|
RUBY DEVU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471835
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-014-00184500/4313
(KARMAWA)
|
0513014000NRG24070620230290844
|
10/06/2023
|
Sairun Nesha
|
0513014WL014620
|
Sairun Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471831
|
|
Sairun Nesha
|
()
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/610
(KARMAWA)
|
0513014000NRG24070620230290861
|
10/06/2023
|
Kanti Devi
|
0513014WL014620
|
Kanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471834
|
|
Kanti Devi
|
()
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/969
(KARMAWA)
|
0513014000NRG24070620230290870
|
10/06/2023
|
ganesh
|
0513014WL014620
|
ganesh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541471837
|
|
ganesh
|
()
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/3307
(KARMAWA)
|
0513014000NRG24070620230290878
|
10/06/2023
|
rubina khatun
|
0513014WL014620
|
rubina khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541471830
|
|
rubina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|