|
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-13-014-008-00183500/3341
(GURHANWA)
|
0513014000NRG24280420230070955
|
29/04/2023
|
Jahan Ara
|
0513014WL004098
|
Jahan Ara
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1449251455
|
|
Jahan Ara
|
()
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/4139
(GURHANWA)
|
0513014000NRG24280420230070982
|
29/04/2023
|
Md Omais
|
0513014WL004098
|
Md Omais
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1449251456
|
|
Md Omais
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/2095
(GURHANWA)
|
0513014000NRG24280420230070946
|
29/04/2023
|
Mumtaj
|
0513014WL004098
|
Mumtaj
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1449251458
|
|
MR MOMTAZ X
|
()
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/4142
(GURHANWA)
|
0513014000NRG24280420230070984
|
29/04/2023
|
Ram Pravesh Sah
|
0513014WL004098
|
Ram Pravesh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1449251460
|
|
MR RAM PRAVESH SAH
|
()
|
|
5
|
DHAKA
|
BH-13-014-008-00183500/4150
(GURHANWA)
|
0513014000NRG24280420230070989
|
29/04/2023
|
Rabjuan Khatoon
|
0513014WL004098
|
Rabjuan Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449251459
|
|
MRS SHAYARA KHATUN
|
()
|
|
6
|
DHAKA
|
BH-13-014-008-00183610/3899
(GURHANWA)
|
0513014000NRG24280420230070994
|
29/04/2023
|
Meharun Nesha
|
0513014WL004098
|
Meharun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449251461
|
|
MRS MEHARUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/2097
(GURHANWA)
|
0513014000NRG24280420230070947
|
29/04/2023
|
Asraf Ali
|
0513014WL004098
|
Asraf Ali
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1449251457
|
|
ASHARAF ALI
|
()
|
|
8
|
DHAKA
|
BH-13-014-008-00183610/3908
(GURHANWA)
|
0513014000NRG24280420230071000
|
29/04/2023
|
Sabina Khatoon
|
0513014WL004098
|
Sabina Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449251463
|
|
SABINA KHATOON
|
()
|
|
9
|
DHAKA
|
BH-13-014-008-00183610/3910
(GURHANWA)
|
0513014000NRG24280420230071001
|
29/04/2023
|
Anguri Begam
|
0513014WL004098
|
Anguri Begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449251462
|
|
ANGURI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|