|
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-13-014-006-00183100/1386
(JATWALIYA)
|
0513014000NRG24251120230703409
|
28/11/2023
|
akila khatun
|
0513014WL055622
|
akila khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630400
|
|
AKILA KHATUN
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1423
(JATWALIYA)
|
0513014000NRG24251120230703410
|
28/11/2023
|
rizwana khatoon
|
0513014WL055622
|
rizwana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630403
|
|
RIJWANA KHATUN
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1457
(JATWALIYA)
|
0513014000NRG24251120230703416
|
28/11/2023
|
afgana khatoon
|
0513014WL055622
|
afgana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630402
|
|
AFGANA KHATUN
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2217
(JATWALIYA)
|
0513014000NRG24251120230703428
|
28/11/2023
|
AFSANA KHATUN
|
0513014WL055622
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630393
|
|
AFSANA KHATOON W/O NASEEM SAI
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2598
(JATWALIYA)
|
0513014000NRG24251120230703435
|
28/11/2023
|
shekh hasim
|
0513014WL055622
|
shekh hasim
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630395
|
|
MOHAMMAD HASIM
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2833
(JATWALIYA)
|
0513014000NRG24251120230703451
|
28/11/2023
|
Saibun Nesha
|
0513014WL055622
|
Saibun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630399
|
|
SHAIBUN NESHA
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2871
(JATWALIYA)
|
0513014000NRG24251120230703464
|
28/11/2023
|
Mosafir Ansari
|
0513014WL055622
|
Mosafir Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630398
|
|
MOSAFIR ANSARI
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2959
(JATWALIYA)
|
0513014000NRG24251120230703469
|
28/11/2023
|
Musturi Khatoon
|
0513014WL055622
|
Musturi Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630394
|
|
MUSTURI KHATOON
|
()
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/3003
(JATWALIYA)
|
0513014000NRG24251120230703471
|
28/11/2023
|
Sabnam Khatoon
|
0513014WL055622
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630397
|
|
SABANAM KHATUN
|
()
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/3022
(JATWALIYA)
|
0513014000NRG24251120230703477
|
28/11/2023
|
Radhakisun Prasad
|
0513014WL055622
|
Radhakisun Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630396
|
|
Radha Krishan Prasad
|
()
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/542
(JATWALIYA)
|
0513014000NRG24251120230703490
|
28/11/2023
|
ISRAFIL SAI
|
0513014WL055622
|
ISRAFIL SAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630401
|
|
ISARAFIL SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|