|
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-13-014-011-00182700/2904
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340842
|
16/06/2023
|
Mobina Khatoon
|
0513014WL016141
|
Mobina Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844107
|
|
Mr. MOBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/2917
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340847
|
16/06/2023
|
Rehan Akhatar
|
0513014WL016141
|
Rehan Akhatar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844103
|
|
Mr. REHAN AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/2921
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340851
|
16/06/2023
|
Afsana Khatoon
|
0513014WL016141
|
Afsana Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844105
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182700/2922
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340852
|
16/06/2023
|
Ruksana Khatoon
|
0513014WL016141
|
Ruksana Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844099
|
|
Mrs. ROKASANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-011-00182700/2931
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340855
|
16/06/2023
|
Maksud Ansari
|
0513014WL016141
|
Maksud Ansari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844094
|
|
Mr. MAKSUD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/2951
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340863
|
16/06/2023
|
Sahnaj Begam
|
0513014WL016141
|
Sahnaj Begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844102
|
|
Mrs. SHAHNAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/1276
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340833
|
16/06/2023
|
ANGURI KHATOON
|
0513014WL016141
|
ANGURI KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844097
|
|
ANGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/1280
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340834
|
16/06/2023
|
SAHIDA KHATOON
|
0513014WL016141
|
SAHIDA KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844095
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/1292
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340835
|
16/06/2023
|
FAIYAZ ALAM
|
0513014WL016141
|
FAIYAZ ALAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844098
|
|
MD FAIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/2661
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340838
|
16/06/2023
|
Md ijarail
|
0513014WL016141
|
Md ijarail
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844101
|
|
Mr. MOHD ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/2663
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340840
|
16/06/2023
|
MD ISRAIL
|
0513014WL016141
|
MD ISRAIL
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844096
|
|
Mr. MD ISARAFIL S/O MD AINUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/2935
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340856
|
16/06/2023
|
Mahendra Ray
|
0513014WL016141
|
Mahendra Ray
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844093
|
|
MAHENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-011-00182700/2025
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340837
|
16/06/2023
|
Neyaz Ahamad
|
0513014WL016141
|
Neyaz Ahamad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844100
|
|
MR NEYAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-011-00182700/2937
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340857
|
16/06/2023
|
Salma Khatoon
|
0513014WL016141
|
Salma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844106
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-011-00182700/2941
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340860
|
16/06/2023
|
Samimun Nesha
|
0513014WL016141
|
Samimun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844104
|
|
MRS SHAMIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-011-00182700/2942
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340861
|
16/06/2023
|
Hsamun Nesha
|
0513014WL016141
|
Hsamun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844091
|
|
HASMUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182700/2952
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340864
|
16/06/2023
|
Shaban Khatioon
|
0513014WL016141
|
Shaban Khatioon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844092
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-011-00182700/1838
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340836
|
16/06/2023
|
Seratun Nesha
|
0513014WL016141
|
Seratun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844077
|
|
SERATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182700/2661
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340839
|
16/06/2023
|
moida khatoon
|
0513014WL016141
|
moida khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844086
|
|
MOIDAKHATUNWOMDISHRAEL
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
20
|
DHAKA
|
BH-13-014-011-00182700/2750
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340841
|
16/06/2023
|
Samana Khatoon
|
0513014WL016141
|
Samana Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844084
|
|
Mrs. SAMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-011-00182700/2908
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340844
|
16/06/2023
|
Tabrej Alam
|
0513014WL016141
|
Tabrej Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844088
|
|
Tabarej Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHAKA
|
BH-13-014-011-00182700/2912
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340845
|
16/06/2023
|
Sadre Alam
|
0513014WL016141
|
Sadre Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844087
|
|
SADAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182700/2916
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340846
|
16/06/2023
|
Husaneara Khatoon
|
0513014WL016141
|
Husaneara Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844079
|
|
HUSNA ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-011-00182700/2918
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340848
|
16/06/2023
|
Kamre Alam
|
0513014WL016141
|
Kamre Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844076
|
|
KAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-011-00182700/2920
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340850
|
16/06/2023
|
SALIM MIYAN
|
0513014WL016141
|
SALIM MIYAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844081
|
|
Mr. SALIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-011-00182700/2926
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340853
|
16/06/2023
|
Idarish
|
0513014WL016141
|
Idarish
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844090
|
|
IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-011-00182700/2927
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340854
|
16/06/2023
|
Gani Miya
|
0513014WL016141
|
Gani Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844080
|
|
GANI MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-011-00182700/2939
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340858
|
16/06/2023
|
Naja Musaba
|
0513014WL016141
|
Naja Musaba
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844083
|
|
NAJAMUSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-011-00182700/2940
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340859
|
16/06/2023
|
Merajul Miya
|
0513014WL016141
|
Merajul Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844089
|
|
MERAJUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-011-00182700/2948
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340862
|
16/06/2023
|
Gulsan
|
0513014WL016141
|
Gulsan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844078
|
|
GULSAN TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-011-00182700/3232
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340866
|
16/06/2023
|
Zulfekar Alam
|
0513014WL016141
|
Zulfekar Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844085
|
|
MD JULFEKAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-011-00182700/3647
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340867
|
16/06/2023
|
reyaj alam
|
0513014WL016141
|
reyaj alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844082
|
|
MR REYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|