|
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)
|
0513014000NRG24140620230334523
|
16/06/2023
|
Santosh Kumar
|
0513014WL015939
|
Santosh Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697727
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1151
(JATWALIYA)
|
0513014000NRG24140620230334466
|
16/06/2023
|
NASEMA NESHA
|
0513014WL015939
|
NASEMA NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697720
|
|
NASHIMA NESHA
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1165
(JATWALIYA)
|
0513014000NRG24140620230334468
|
16/06/2023
|
husna khatoon
|
0513014WL015939
|
husna khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697719
|
|
HUSNA KHATUN
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1166
(JATWALIYA)
|
0513014000NRG24140620230334469
|
16/06/2023
|
talbun nesha
|
0513014WL015939
|
talbun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697725
|
|
TALBUN NESHA
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1169
(JATWALIYA)
|
0513014000NRG24140620230334470
|
16/06/2023
|
musmat zarina
|
0513014WL015939
|
musmat zarina
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697722
|
|
JARINA KHATUN
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1172
(JATWALIYA)
|
0513014000NRG24140620230334471
|
16/06/2023
|
kaisha khatoon
|
0513014WL015939
|
kaisha khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697718
|
|
KAISA KHATUN
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1174
(JATWALIYA)
|
0513014000NRG24140620230334472
|
16/06/2023
|
faiz alam
|
0513014WL015939
|
faiz alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697736
|
|
FAIJ ALAM
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1386
(JATWALIYA)
|
0513014000NRG24140620230334477
|
16/06/2023
|
akila khatun
|
0513014WL015939
|
akila khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697726
|
|
AKILA KHATUN
|
()
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1446
(JATWALIYA)
|
0513014000NRG24140620230334487
|
16/06/2023
|
jahur
|
0513014WL015939
|
jahur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697724
|
|
ZAHUR
|
()
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1482
(JATWALIYA)
|
0513014000NRG24140620230334488
|
16/06/2023
|
baida khatoon
|
0513014WL015939
|
baida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697737
|
|
BAYEEDA KHATUN
|
()
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2831
(JATWALIYA)
|
0513014000NRG24140620230334502
|
16/06/2023
|
Nusrat Khatun
|
0513014WL015939
|
Nusrat Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697734
|
|
NUSARAT KHATUN
|
()
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2833
(JATWALIYA)
|
0513014000NRG24140620230334504
|
16/06/2023
|
Saibun Nesha
|
0513014WL015939
|
Saibun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697733
|
|
SHAIBUN NESHA
|
()
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2871
(JATWALIYA)
|
0513014000NRG24140620230334513
|
16/06/2023
|
Mosafir Ansari
|
0513014WL015939
|
Mosafir Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697732
|
|
MOSAFIR ANSARI
|
()
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2936
(JATWALIYA)
|
0513014000NRG24140620230334518
|
16/06/2023
|
Roksana Khatoon
|
0513014WL015939
|
Roksana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697731
|
|
Roksana Khatoon
|
()
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2985
(JATWALIYA)
|
0513014000NRG24140620230334525
|
16/06/2023
|
Rumaisha Khatoon
|
0513014WL015939
|
Rumaisha Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697729
|
|
RUMESA KHATOON
|
()
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2999
(JATWALIYA)
|
0513014000NRG24140620230334528
|
16/06/2023
|
Afsana Khatoon
|
0513014WL015939
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697730
|
|
Afsana Khatun
|
()
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/3003
(JATWALIYA)
|
0513014000NRG24140620230334530
|
16/06/2023
|
Sabnam Khatoon
|
0513014WL015939
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697735
|
|
SABANAM KHATUN
|
()
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/462
(JATWALIYA)
|
0513014000NRG24140620230334536
|
16/06/2023
|
naresh sah
|
0513014WL015939
|
naresh sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697723
|
|
RAM NARESH SAH
|
()
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/500
(JATWALIYA)
|
0513014000NRG24140620230334538
|
16/06/2023
|
hazara khatoon
|
0513014WL015939
|
hazara khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697721
|
|
HAJRA KHATUN
|
()
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/584
(JATWALIYA)
|
0513014000NRG24140620230334539
|
16/06/2023
|
RANJIT KUMAR
|
0513014WL015939
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813697728
|
|
Ranjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|