|
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-13-014-006-00183100/2976
(JATWALIYA)
|
0513014000NRG24180520230163379
|
19/05/2023
|
Santosh Kumar
|
0513014WL008700
|
Santosh Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999994
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/485
(JATWALIYA)
|
0513014000NRG24180520230163403
|
19/05/2023
|
md khursaid alam
|
0513014WL008700
|
md khursaid alam
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999995
|
|
MR MDKHURSHID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2964
(JATWALIYA)
|
0513014000NRG24180520230163374
|
19/05/2023
|
Farzina Khatoon
|
0513014WL008700
|
Farzina Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999996
|
|
MRS FARZINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1147
(JATWALIYA)
|
0513014000NRG24180520230163277
|
19/05/2023
|
nargis khatoon
|
0513014WL008700
|
nargis khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999966
|
|
NARGIS KHATUN
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1151
(JATWALIYA)
|
0513014000NRG24180520230163278
|
19/05/2023
|
NASEMA NESHA
|
0513014WL008700
|
NASEMA NESHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999974
|
|
NASHIMA NESHA
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1152
(JATWALIYA)
|
0513014000NRG24180520230163279
|
19/05/2023
|
RAJDA KHATOON
|
0513014WL008700
|
RAJDA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999963
|
|
RASADA KHATUN
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1165
(JATWALIYA)
|
0513014000NRG24180520230163281
|
19/05/2023
|
husna khatoon
|
0513014WL008700
|
husna khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999973
|
|
HUSNA KHATUN
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1166
(JATWALIYA)
|
0513014000NRG24180520230163282
|
19/05/2023
|
talbun nesha
|
0513014WL008700
|
talbun nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999980
|
|
TALBUN NESHA
|
()
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1169
(JATWALIYA)
|
0513014000NRG24180520230163283
|
19/05/2023
|
musmat zarina
|
0513014WL008700
|
musmat zarina
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999976
|
|
JARINA KHATUN
|
()
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1172
(JATWALIYA)
|
0513014000NRG24180520230163284
|
19/05/2023
|
kaisha khatoon
|
0513014WL008700
|
kaisha khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999971
|
|
KAISA KHATUN
|
()
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1174
(JATWALIYA)
|
0513014000NRG24180520230163285
|
19/05/2023
|
faiz alam
|
0513014WL008700
|
faiz alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999983
|
|
FAIJ ALAM
|
()
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1200
(JATWALIYA)
|
0513014000NRG24180520230163288
|
19/05/2023
|
MUSTAKEEMA
|
0513014WL008700
|
MUSTAKEEMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999965
|
|
MUSTAVIMA
|
()
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/1245
(JATWALIYA)
|
0513014000NRG24180520230163292
|
19/05/2023
|
obaid
|
0513014WL008700
|
obaid
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999969
|
|
VOVAID
|
()
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/1288
(JATWALIYA)
|
0513014000NRG24180520230163297
|
19/05/2023
|
badru nesha
|
0513014WL008700
|
badru nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999972
|
|
BADRU NESHA
|
()
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/1294
(JATWALIYA)
|
0513014000NRG24180520230163299
|
19/05/2023
|
jamila khatoon
|
0513014WL008700
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999970
|
|
JAMILA KHATUN
|
()
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1386
(JATWALIYA)
|
0513014000NRG24180520230163303
|
19/05/2023
|
akila khatun
|
0513014WL008700
|
akila khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999982
|
|
AKILA KHATUN
|
()
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/1399
(JATWALIYA)
|
0513014000NRG24180520230163308
|
19/05/2023
|
samaisha khatun
|
0513014WL008700
|
samaisha khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999967
|
|
SHAMAISHA KHATUN
|
()
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/1446
(JATWALIYA)
|
0513014000NRG24180520230163320
|
19/05/2023
|
jahur
|
0513014WL008700
|
jahur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999979
|
|
ZAHUR
|
()
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/1482
(JATWALIYA)
|
0513014000NRG24180520230163322
|
19/05/2023
|
baida khatoon
|
0513014WL008700
|
baida khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999977
|
|
BAYEEDA KHATUN
|
()
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/1900
(JATWALIYA)
|
0513014000NRG24180520230163325
|
19/05/2023
|
Jahida Khatoon
|
0513014WL008700
|
Jahida Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999964
|
|
JAHIDA KHATUN
|
()
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/2831
(JATWALIYA)
|
0513014000NRG24180520230163347
|
19/05/2023
|
Nusrat Khatun
|
0513014WL008700
|
Nusrat Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999985
|
|
NUSARAT KHATUN
|
()
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/2833
(JATWALIYA)
|
0513014000NRG24180520230163349
|
19/05/2023
|
Saibun Nesha
|
0513014WL008700
|
Saibun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999986
|
|
SHAIBUN NESHA
|
()
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2871
(JATWALIYA)
|
0513014000NRG24180520230163364
|
19/05/2023
|
Mosafir Ansari
|
0513014WL008700
|
Mosafir Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999987
|
|
MOSAFIR ANSARI
|
()
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/2936
(JATWALIYA)
|
0513014000NRG24180520230163370
|
19/05/2023
|
Roksana Khatoon
|
0513014WL008700
|
Roksana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999988
|
|
Roksana Khatoon
|
()
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/2985
(JATWALIYA)
|
0513014000NRG24180520230163382
|
19/05/2023
|
Rumaisha Khatoon
|
0513014WL008700
|
Rumaisha Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999990
|
|
RUMESA KHATOON
|
()
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/2999
(JATWALIYA)
|
0513014000NRG24180520230163388
|
19/05/2023
|
Afsana Khatoon
|
0513014WL008700
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999989
|
|
Afsana Khatun
|
()
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/3003
(JATWALIYA)
|
0513014000NRG24180520230163390
|
19/05/2023
|
Sabnam Khatoon
|
0513014WL008700
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999984
|
|
SABANAM KHATUN
|
()
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/3040
(JATWALIYA)
|
0513014000NRG24180520230163399
|
19/05/2023
|
NASIHA KHATOON
|
0513014WL008700
|
NASIHA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999981
|
|
NAFEERA KHATOON W/O ABUJAR GAF
|
()
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/462
(JATWALIYA)
|
0513014000NRG24180520230163401
|
19/05/2023
|
naresh sah
|
0513014WL008700
|
naresh sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999978
|
|
RAM NARESH SAH
|
()
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/495
(JATWALIYA)
|
0513014000NRG24180520230163404
|
19/05/2023
|
shekh mosir
|
0513014WL008700
|
shekh mosir
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999968
|
|
MOSIR
|
()
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/500
(JATWALIYA)
|
0513014000NRG24180520230163405
|
19/05/2023
|
hazara khatoon
|
0513014WL008700
|
hazara khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999975
|
|
HAJRA KHATUN
|
()
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/584
(JATWALIYA)
|
0513014000NRG24180520230163406
|
19/05/2023
|
RANJIT KUMAR
|
0513014WL008700
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999991
|
|
Ranjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/1113
(JATWALIYA)
|
0513014000NRG24180520230163274
|
19/05/2023
|
md meraj
|
0513014WL008700
|
md meraj
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999992
|
|
md meraj
|
()
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/2987
(JATWALIYA)
|
0513014000NRG24180520230163384
|
19/05/2023
|
Ehsanul Haque
|
0513014WL008700
|
Ehsanul Haque
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857999993
|
|
Ehsanul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|