|
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-13-014-006-00183100/1365
(JATWALIYA)
|
0513014000NRG24010620230239062
|
02/06/2023
|
sahjahan
|
0513014WL012507
|
sahjahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826349
|
|
SHAH JAHAN
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1380
(JATWALIYA)
|
0513014000NRG24010620230239064
|
02/06/2023
|
zubaida khatoon
|
0513014WL012507
|
zubaida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826351
|
|
ZUBAIDA KHATUN
|
()
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2606
(JATWALIYA)
|
0513014000NRG24010620230239074
|
02/06/2023
|
Beby Arzoo Bano
|
0513014WL012507
|
Beby Arzoo Bano
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826355
|
|
BEBY ARZOO BANO
|
()
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2611
(JATWALIYA)
|
0513014000NRG24010620230239078
|
02/06/2023
|
Amana Khatoon
|
0513014WL012507
|
Amana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826354
|
|
AMANA KHATOON
|
()
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2612
(JATWALIYA)
|
0513014000NRG24010620230239079
|
02/06/2023
|
Sanjida Khatoon
|
0513014WL012507
|
Sanjida Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826356
|
|
Sanjida Khatoon
|
()
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2620
(JATWALIYA)
|
0513014000NRG24010620230239084
|
02/06/2023
|
Suneel Baitha
|
0513014WL012507
|
Suneel Baitha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826352
|
|
SUNIL KUMAR
|
()
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2631
(JATWALIYA)
|
0513014000NRG24010620230239095
|
02/06/2023
|
Ranjit Sah
|
0513014WL012507
|
Ranjit Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826353
|
|
RANJIT SAH S/O DAROGA SAH
|
()
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/3022
(JATWALIYA)
|
0513014000NRG24010620230239110
|
02/06/2023
|
Radhakisun Prasad
|
0513014WL012507
|
Radhakisun Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826357
|
|
Radha Krishan Prasad
|
()
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/3047
(JATWALIYA)
|
0513014000NRG24010620230239114
|
02/06/2023
|
Guddu Kumar
|
0513014WL012507
|
Guddu Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826350
|
|
SAHENDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2603
(JATWALIYA)
|
0513014000NRG24010620230239072
|
02/06/2023
|
Asgari Begam
|
0513014WL012507
|
Asgari Begam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826348
|
|
Asgari Begam
|
()
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2610
(JATWALIYA)
|
0513014000NRG24010620230239077
|
02/06/2023
|
Jasima Khatoon
|
0513014WL012507
|
Jasima Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826347
|
|
Jasima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|