|
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
|
BAISA
|
BH-23-001-007-00789300/4772
(KANPAHLIA)
|
0523001000NRG24080720230221436
|
08/07/2023
|
SABNUR ARA
|
0523001WL021554
|
SABNUR ARA
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5082810343
|
|
SABNUR ARA
|
()
|
|
2
|
BAISA
|
BH-23-001-007-00789300/4774
(KANPAHLIA)
|
0523001000NRG24080720230221439
|
08/07/2023
|
MOHAMMAD MUBARAK ALAM
|
0523001WL021554
|
MOHAMMAD MUBARAK ALAM
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5082810341
|
|
MOHAMMAD MUBARAK ALAM
|
()
|
|
3
|
BAISA
|
BH-23-001-007-00798800/4179
(KANPAHLIA)
|
0523001000NRG24080720230221444
|
08/07/2023
|
NIYAMATI PRAWEEN
|
0523001WL021554
|
NIYAMATI PRAWEEN
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5082810342
|
|
NIYAMATI PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-007-00789300/4767
(KANPAHLIA)
|
0523001000NRG24080720230221424
|
08/07/2023
|
LOVELY
|
0523001WL021554
|
LOVELY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5082810340
|
|
Lovely
|
()
|
|
5
|
BAISA
|
BH-23-001-007-00798800/4179
(KANPAHLIA)
|
0523001000NRG24080720230221443
|
08/07/2023
|
GULERJAAN
|
0523001WL021554
|
GULERJAAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5082810339
|
|
GULERJAN
|
()
|
|
6
|
BAISA
|
BH-23-001-007-00799000/2347
(KANPAHLIA)
|
0523001000NRG24080720230221445
|
08/07/2023
|
TABESUN ARA
|
0523001WL021555
|
TABESUN ARA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082810346
|
|
TABESUN ARA DO TANBIR ALAM
|
()
|
|
7
|
BAISA
|
BH-23-001-007-00799000/2885
(KANPAHLIA)
|
0523001000NRG24080720230221446
|
08/07/2023
|
MD SAHID
|
0523001WL021555
|
MD SAHID
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082810347
|
|
M SAHID
|
()
|
|
8
|
BAISA
|
BH-23-001-007-00799000/4602
(KANPAHLIA)
|
0523001000NRG24080720230221452
|
08/07/2023
|
JAINUL HAK
|
0523001WL021555
|
JAINUL HAK
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082810348
|
|
JAINUL HAQUE
|
()
|
|
9
|
BAISA
|
BH-23-001-007-00799000/4608
(KANPAHLIA)
|
0523001000NRG24080720230221454
|
08/07/2023
|
MD NUR BABAR
|
0523001WL021555
|
MD NUR BABAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082810345
|
|
MD NOOR BABU
|
()
|
|
10
|
BAISA
|
BH-23-001-007-00799000/4609
(KANPAHLIA)
|
0523001000NRG24080720230221455
|
08/07/2023
|
NASIMUDDIN
|
0523001WL021555
|
NASIMUDDIN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082810344
|
|
NASIMUDIN
|
()
|
|
11
|
BAISA
|
BH-23-001-007-00799000/4614
(KANPAHLIA)
|
0523001000NRG24080720230221459
|
08/07/2023
|
SAKHILAN NISHA
|
0523001WL021555
|
SAKHILAN NISHA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082810349
|
|
SAKHILAN NIHSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|