|
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-13-014-011-00182700/3811
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649917
|
26/10/2023
|
Nasrul Hak
|
0513014WL046631
|
Nasrul Hak
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225683
|
|
Mr. NASARUL HAQUE S/O SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/308
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649908
|
26/10/2023
|
md nasir
|
0513014WL046631
|
md nasir
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225686
|
|
Mr. NASIR NASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/2941
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649905
|
26/10/2023
|
Samimun Nesha
|
0513014WL046631
|
Samimun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225684
|
|
MRS SHAMIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-011-00182700/3809
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649915
|
26/10/2023
|
Isteyara Khatoon
|
0513014WL046631
|
Isteyara Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225685
|
|
MRS ISTEYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182700/2942
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649906
|
26/10/2023
|
Hsamun Nesha
|
0513014WL046631
|
Hsamun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225682
|
|
HASMUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/2920
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649901
|
26/10/2023
|
SALIM MIYAN
|
0513014WL046631
|
SALIM MIYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068225669
|
|
Mr. SALIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/2926
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649902
|
26/10/2023
|
Idarish
|
0513014WL046631
|
Idarish
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225678
|
|
IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/2939
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649903
|
26/10/2023
|
Naja Musaba
|
0513014WL046631
|
Naja Musaba
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225671
|
|
NAJAMUSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/2940
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649904
|
26/10/2023
|
Merajul Miya
|
0513014WL046631
|
Merajul Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225677
|
|
MERAJUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/2947
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649907
|
26/10/2023
|
Mustufa Miya
|
0513014WL046631
|
Mustufa Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225673
|
|
Mr. MUSTAFA MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/3232
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649909
|
26/10/2023
|
Zulfekar Alam
|
0513014WL046631
|
Zulfekar Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225674
|
|
MD JULFEKAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/3762
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649910
|
26/10/2023
|
Mehrun Nesha
|
0513014WL046631
|
Mehrun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225675
|
|
MEHRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182700/3765
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649911
|
26/10/2023
|
Namne Ara
|
0513014WL046631
|
Namne Ara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225681
|
|
NAMNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182700/3766
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649912
|
26/10/2023
|
Sabana Anjum
|
0513014WL046631
|
Sabana Anjum
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225679
|
|
SABANA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-011-00182700/3779
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649913
|
26/10/2023
|
Urmila Devi
|
0513014WL046631
|
Urmila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225676
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182700/3805
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649914
|
26/10/2023
|
Mehrun Khatoon
|
0513014WL046631
|
Mehrun Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225672
|
|
MRS MEHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-011-00182700/3810
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649916
|
26/10/2023
|
Shama Praveen
|
0513014WL046631
|
Shama Praveen
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225680
|
|
SHAMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182700/3814
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649918
|
26/10/2023
|
Koraisha Khatun
|
0513014WL046631
|
Koraisha Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225668
|
|
MR BADRI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-011-00182700/3819
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649919
|
26/10/2023
|
Renu Devi
|
0513014WL046631
|
Renu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225670
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182700/3820
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649920
|
26/10/2023
|
Sikali Devi
|
0513014WL046631
|
Sikali Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068225667
|
|
SIKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|