|
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-13-014-011-00182700/3811
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704167
|
28/11/2023
|
Nasrul Hak
|
0513014WL055695
|
Nasrul Hak
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008307540
|
|
Mr. NASARUL HAQUE S/O SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/308
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704163
|
28/11/2023
|
md nasir
|
0513014WL055695
|
md nasir
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008307547
|
|
Mr. NASIR NASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/3768
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704164
|
28/11/2023
|
Rauf
|
0513014WL055695
|
Rauf
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307544
|
|
RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182800/3824
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704181
|
28/11/2023
|
Sahil Imam
|
0513014WL055695
|
Sahil Imam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307543
|
|
SAHIL IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182800/3839
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704182
|
28/11/2023
|
Safina Ansari
|
0513014WL055695
|
Safina Ansari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008307539
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/2928
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704160
|
28/11/2023
|
Rahima Khatoon
|
0513014WL055695
|
Rahima Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008307542
|
|
MRS RAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/3990
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704180
|
28/11/2023
|
Anguri begam
|
0513014WL055695
|
Anguri begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307541
|
|
ANGURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/3984
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704178
|
28/11/2023
|
Badarudin
|
0513014WL055695
|
Badarudin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307538
|
|
BADARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/2920
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704159
|
28/11/2023
|
SALIM MIYAN
|
0513014WL055695
|
SALIM MIYAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008307531
|
|
Mr. SALIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/2939
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704161
|
28/11/2023
|
Naja Musaba
|
0513014WL055695
|
Naja Musaba
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307533
|
|
NAJAMUSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/2947
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704162
|
28/11/2023
|
Mustufa Miya
|
0513014WL055695
|
Mustufa Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008307545
|
|
Mr. MUSTAFA MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/3779
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704165
|
28/11/2023
|
Urmila Devi
|
0513014WL055695
|
Urmila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307534
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182700/3805
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704166
|
28/11/2023
|
Mehrun Khatoon
|
0513014WL055695
|
Mehrun Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008307548
|
|
MRS MEHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-011-00182700/3814
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704168
|
28/11/2023
|
Koraisha Khatun
|
0513014WL055695
|
Koraisha Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008307527
|
|
MR BADRI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-011-00182700/3818
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704169
|
28/11/2023
|
Chandan Kumar
|
0513014WL055695
|
Chandan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307530
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182700/3819
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704170
|
28/11/2023
|
Renu Devi
|
0513014WL055695
|
Renu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307532
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182700/3820
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704171
|
28/11/2023
|
Sikali Devi
|
0513014WL055695
|
Sikali Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307526
|
|
SIKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182700/3821
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704172
|
28/11/2023
|
Indu Devi
|
0513014WL055695
|
Indu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307535
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182700/3822
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704173
|
28/11/2023
|
Kunal Kumar
|
0513014WL055695
|
Kunal Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307529
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182700/3832
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704174
|
28/11/2023
|
Samsida Khatun
|
0513014WL055695
|
Samsida Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307528
|
|
SAMSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-011-00182700/3979
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704175
|
28/11/2023
|
BALAL
|
0513014WL055695
|
BALAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307537
|
|
BALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-011-00182700/3983
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704177
|
28/11/2023
|
Md kalimullah
|
0513014WL055695
|
Md kalimullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307536
|
|
MDKALIMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182700/3989
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24271120230704179
|
28/11/2023
|
Noor Naaz Begam
|
0513014WL055695
|
Noor Naaz Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008307546
|
|
NOORE NAAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|