|
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-13-014-012-00184100/1285
(CHANDAN BARA)
|
0513014000NRG24240120240839503
|
26/01/2024
|
Robaida Khatoon
|
0513014WL070728
|
Robaida Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635527
|
|
MRS ROVIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/2211
(CHANDAN BARA)
|
0513014000NRG24240120240839505
|
26/01/2024
|
Sehra Khatoon
|
0513014WL070728
|
Sehra Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635522
|
|
MRS SEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/3223
(CHANDAN BARA)
|
0513014000NRG24240120240839507
|
26/01/2024
|
harira khatun
|
0513014WL070728
|
harira khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635528
|
|
HARIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/3261
(CHANDAN BARA)
|
0513014000NRG24240120240839508
|
26/01/2024
|
najiya khatun
|
0513014WL070728
|
najiya khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635521
|
|
MRS NAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/3280
(CHANDAN BARA)
|
0513014000NRG24240120240839510
|
26/01/2024
|
rehana
|
0513014WL070728
|
rehana
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635523
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/3780
(CHANDAN BARA)
|
0513014000NRG24240120240839511
|
26/01/2024
|
haisad devan
|
0513014WL070728
|
haisad devan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635530
|
|
MRS HAISAD DEWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/3783
(CHANDAN BARA)
|
0513014000NRG24240120240839514
|
26/01/2024
|
sahima khatun
|
0513014WL070728
|
sahima khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635529
|
|
MS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/3788
(CHANDAN BARA)
|
0513014000NRG24240120240839517
|
26/01/2024
|
shakila khatun
|
0513014WL070728
|
shakila khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635531
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/2106
(CHANDAN BARA)
|
0513014000NRG24240120240839504
|
26/01/2024
|
Ambari
|
0513014WL070728
|
Ambari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635520
|
|
AMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/3789
(CHANDAN BARA)
|
0513014000NRG24240120240839518
|
26/01/2024
|
shakur devan
|
0513014WL070728
|
shakur devan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635525
|
|
SHAKUR DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-012-00184100/717
(CHANDAN BARA)
|
0513014000NRG24240120240839519
|
26/01/2024
|
n beg
|
0513014WL070728
|
n beg
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635524
|
|
ANAVARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-012-00184100/724
(CHANDAN BARA)
|
0513014000NRG24240120240839520
|
26/01/2024
|
Fahimul Hak
|
0513014WL070728
|
Fahimul Hak
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635526
|
|
FAHIMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-012-00184100/2916
(CHANDAN BARA)
|
0513014000NRG24240120240839506
|
26/01/2024
|
nurun nesha
|
0513014WL070728
|
nurun nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635537
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-012-00184100/3275
(CHANDAN BARA)
|
0513014000NRG24240120240839509
|
26/01/2024
|
rehana khatun
|
0513014WL070728
|
rehana khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635532
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-012-00184100/3781
(CHANDAN BARA)
|
0513014000NRG24240120240839512
|
26/01/2024
|
majada khatun
|
0513014WL070728
|
majada khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635536
|
|
MAJADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-012-00184100/3782
(CHANDAN BARA)
|
0513014000NRG24240120240839513
|
26/01/2024
|
anjum soraiya
|
0513014WL070728
|
anjum soraiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635534
|
|
ANJUM SORAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-012-00184100/3784
(CHANDAN BARA)
|
0513014000NRG24240120240839515
|
26/01/2024
|
chunni khatun
|
0513014WL070728
|
chunni khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635535
|
|
CHUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-012-00184100/3785
(CHANDAN BARA)
|
0513014000NRG24240120240839516
|
26/01/2024
|
sabera khatun
|
0513014WL070728
|
sabera khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142635533
|
|
SABERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|