|
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-13-014-021-00187510/1277
(JHITKAHI)
|
0513014000NRG24290120240853133
|
30/01/2024
|
NAJMA KHATUN
|
0513014WL071932
|
NAJMA KHATUN
|
00089
|
CBIN0283005
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008725
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-021-00187510/1277
(JHITKAHI)
|
0513014000NRG24290120240853134
|
30/01/2024
|
NAJMA KHATUN
|
0513014WL071932
|
NAJMA KHATUN
|
00089
|
CBIN0283005
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008726
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-021-00187510/1619
(JHITKAHI)
|
0513014000NRG24290120240853137
|
30/01/2024
|
Raisul Haque
|
0513014WL071932
|
Raisul Haque
|
00089
|
CBIN0283005
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008720
|
|
Mr. RAISUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-021-00187510/1619
(JHITKAHI)
|
0513014000NRG24290120240853138
|
30/01/2024
|
Raisul Haque
|
0513014WL071932
|
Raisul Haque
|
00089
|
CBIN0283005
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008721
|
|
Mr. RAISUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-021-00187510/1623
(JHITKAHI)
|
0513014000NRG24290120240853140
|
30/01/2024
|
Khudaija Khatun
|
0513014WL071932
|
Khudaija Khatun
|
00089
|
CBIN0283005
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008727
|
|
KHUDAIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-021-00187510/1623
(JHITKAHI)
|
0513014000NRG24290120240853141
|
30/01/2024
|
Khudaija Khatun
|
0513014WL071932
|
Khudaija Khatun
|
00089
|
CBIN0283005
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008728
|
|
KHUDAIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-021-00187510/1624
(JHITKAHI)
|
0513014000NRG24290120240853142
|
30/01/2024
|
Anjum Aara
|
0513014WL071932
|
Anjum Aara
|
00089
|
CBIN0283005
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008729
|
|
ANJUM AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-021-00187510/1624
(JHITKAHI)
|
0513014000NRG24290120240853143
|
30/01/2024
|
Anjum Aara
|
0513014WL071932
|
Anjum Aara
|
00089
|
CBIN0283005
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008730
|
|
ANJUM AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-021-00187510/2110
(JHITKAHI)
|
0513014000NRG24290120240853163
|
30/01/2024
|
hasebun nisha
|
0513014WL071932
|
hasebun nisha
|
00089
|
CBIN0283005
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008716
|
|
HASEBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-021-00187510/2111
(JHITKAHI)
|
0513014000NRG24290120240853165
|
30/01/2024
|
Motiullah
|
0513014WL071932
|
Motiullah
|
00089
|
CBIN0283005
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008723
|
|
MOTIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-021-00187510/2111
(JHITKAHI)
|
0513014000NRG24290120240853164
|
30/01/2024
|
noor jahan
|
0513014WL071932
|
noor jahan
|
00089
|
CBIN0283005
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008717
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-021-00187510/1622
(JHITKAHI)
|
0513014000NRG24290120240853139
|
30/01/2024
|
Sarita Devi
|
0513014WL071932
|
Sarita Devi
|
00354
|
PUNB0179100
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008713
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-021-00187500/300
(JHITKAHI)
|
0513014000NRG24290120240853130
|
30/01/2024
|
MAHENDAR RAM
|
0513014WL071932
|
MAHENDAR RAM
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008715
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-021-00187500/3055
(JHITKAHI)
|
0513014000NRG24290120240853131
|
30/01/2024
|
sabila khatun
|
0513014WL071932
|
sabila khatun
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008718
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-021-00187500/742
(JHITKAHI)
|
0513014000NRG24290120240853132
|
30/01/2024
|
FULJHARIA DEVI
|
0513014WL071932
|
FULJHARIA DEVI
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008714
|
|
FULJHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-021-00187510/1627
(JHITKAHI)
|
0513014000NRG24290120240853147
|
30/01/2024
|
Sahnara Khatoon
|
0513014WL071932
|
Sahnara Khatoon
|
00415
|
SBIN0009345
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008722
|
|
SAHNARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-021-00187510/1630
(JHITKAHI)
|
0513014000NRG24290120240853153
|
30/01/2024
|
Basara Khatoon
|
0513014WL071932
|
Basara Khatoon
|
00415
|
SBIN0009345
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008731
|
|
BASARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-021-00187510/1636
(JHITKAHI)
|
0513014000NRG24290120240853160
|
30/01/2024
|
Neshbun Nesa
|
0513014WL071932
|
Neshbun Nesa
|
00415
|
SBIN0009345
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008724
|
|
NESHBUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-021-00187510/2675
(JHITKAHI)
|
0513014000NRG24290120240853166
|
30/01/2024
|
Ram Asre Ram
|
0513014WL071932
|
Ram Asre Ram
|
00415
|
SBIN0009345
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008719
|
|
RAM ASRE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-021-00187510/1617
(JHITKAHI)
|
0513014000NRG24290120240853136
|
30/01/2024
|
Md Ansar
|
0513014WL071932
|
Md Ansar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008709
|
|
MD ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-021-00187510/1617
(JHITKAHI)
|
0513014000NRG24290120240853135
|
30/01/2024
|
Sakila Khatoon
|
0513014WL071932
|
Sakila Khatoon
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147008712
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-021-00187510/1625
(JHITKAHI)
|
0513014000NRG24290120240853144
|
30/01/2024
|
Jahrana Khatoon
|
0513014WL071932
|
Jahrana Khatoon
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008706
|
|
JAHRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-021-00187510/1625
(JHITKAHI)
|
0513014000NRG24290120240853145
|
30/01/2024
|
Jahrana Khatoon
|
0513014WL071932
|
Jahrana Khatoon
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008707
|
|
JAHRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-021-00187510/1626
(JHITKAHI)
|
0513014000NRG24290120240853146
|
30/01/2024
|
Asiyua Khatoon
|
0513014WL071932
|
Asiyua Khatoon
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008711
|
|
ASIYUA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-021-00187510/1628
(JHITKAHI)
|
0513014000NRG24290120240853148
|
30/01/2024
|
Tanjila Khatun
|
0513014WL071932
|
Tanjila Khatun
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008699
|
|
TANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-021-00187510/1628
(JHITKAHI)
|
0513014000NRG24290120240853149
|
30/01/2024
|
Tanjila Khatun
|
0513014WL071932
|
Tanjila Khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008700
|
|
TANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-021-00187510/1629
(JHITKAHI)
|
0513014000NRG24290120240853152
|
30/01/2024
|
Afasari Khatoon
|
0513014WL071932
|
Afasari Khatoon
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008703
|
|
AFASARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-021-00187510/1629
(JHITKAHI)
|
0513014000NRG24290120240853150
|
30/01/2024
|
Mahafuj Alam
|
0513014WL071932
|
Mahafuj Alam
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008704
|
|
MAHAFUJ ALAM SO MOJAHID HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-021-00187510/1629
(JHITKAHI)
|
0513014000NRG24290120240853151
|
30/01/2024
|
Mahafuj Alam
|
0513014WL071932
|
Mahafuj Alam
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008705
|
|
MAHAFUJ ALAM SO MOJAHID HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-021-00187510/1632
(JHITKAHI)
|
0513014000NRG24290120240853154
|
30/01/2024
|
Rina Devi
|
0513014WL071932
|
Rina Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008701
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-021-00187510/1632
(JHITKAHI)
|
0513014000NRG24290120240853155
|
30/01/2024
|
Rina Devi
|
0513014WL071932
|
Rina Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008702
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-021-00187510/1633
(JHITKAHI)
|
0513014000NRG24290120240853156
|
30/01/2024
|
Seema Devi
|
0513014WL071932
|
Seema Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008697
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-021-00187510/1633
(JHITKAHI)
|
0513014000NRG24290120240853157
|
30/01/2024
|
Seema Devi
|
0513014WL071932
|
Seema Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008698
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-021-00187510/1634
(JHITKAHI)
|
0513014000NRG24290120240853158
|
30/01/2024
|
Tarave Jahan
|
0513014WL071932
|
Tarave Jahan
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008708
|
|
TARAVE JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-021-00187510/1635
(JHITKAHI)
|
0513014000NRG24290120240853159
|
30/01/2024
|
Sahala Begam
|
0513014WL071932
|
Sahala Begam
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008710
|
|
MR SAHALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-021-00187510/2108
(JHITKAHI)
|
0513014000NRG24290120240853161
|
30/01/2024
|
tanweer jahan
|
0513014WL071932
|
tanweer jahan
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147008695
|
|
TANWEER JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-021-00187510/2108
(JHITKAHI)
|
0513014000NRG24290120240853162
|
30/01/2024
|
tanweer jahan
|
0513014WL071932
|
tanweer jahan
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147008696
|
|
TANWEER JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|