|
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-13-014-012-00184100/53
(CHANDAN BARA)
|
0513014000NRG24220620230407146
|
23/06/2023
|
mina devi
|
0513014WL018407
|
mina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862244451
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/3561
(CHANDAN BARA)
|
0513014000NRG24220620230407142
|
23/06/2023
|
salima khatun
|
0513014WL018407
|
salima khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862244450
|
|
SALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/3564
(CHANDAN BARA)
|
0513014000NRG24220620230407144
|
23/06/2023
|
mazbun nisha
|
0513014WL018407
|
mazbun nisha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862244449
|
|
MAZBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/559
(CHANDAN BARA)
|
0513014000NRG24220620230407147
|
23/06/2023
|
JAMEEL AKHTAR
|
0513014WL018407
|
JAMEEL AKHTAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862244448
|
|
JAMEEL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/618
(CHANDAN BARA)
|
0513014000NRG24220620230407149
|
23/06/2023
|
wajihur rahman
|
0513014WL018407
|
wajihur rahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862244445
|
|
WAZIHUR RAHMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/732
(CHANDAN BARA)
|
0513014000NRG24220620230407150
|
23/06/2023
|
MERAJUL HAQUE
|
0513014WL018407
|
MERAJUL HAQUE
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862244447
|
|
MERAJUL HAQUE SO SEKH ABDULLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/89
(CHANDAN BARA)
|
0513014000NRG24220620230407151
|
23/06/2023
|
SAMINA KHATOON
|
0513014WL018407
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862244446
|
|
SAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/2938
(CHANDAN BARA)
|
0513014000NRG24220620230407140
|
23/06/2023
|
SUJEET RAM
|
0513014WL018407
|
SUJEET RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862244443
|
|
SUJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/3555
(CHANDAN BARA)
|
0513014000NRG24220620230407141
|
23/06/2023
|
aklima khatun
|
0513014WL018407
|
aklima khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862244442
|
|
MR AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/3563
(CHANDAN BARA)
|
0513014000NRG24220620230407143
|
23/06/2023
|
sakima khatun
|
0513014WL018407
|
sakima khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862244444
|
|
SAKIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|