|
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-13-014-006-00183100/2932
(JATWALIYA)
|
0513014000NRG24220220240917733
|
22/02/2024
|
Sahana Khatoon
|
0513014WL078326
|
Sahana Khatoon
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418003
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2604
(JATWALIYA)
|
0513014000NRG24220220240917725
|
22/02/2024
|
Nusrat Jahan
|
0513014WL078326
|
Nusrat Jahan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418007
|
|
Mrs. Nusrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2601
(JATWALIYA)
|
0513014000NRG24220220240917724
|
22/02/2024
|
Jiyalal Paswan
|
0513014WL078326
|
Jiyalal Paswan
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418002
|
|
JIYALAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2035
(JATWALIYA)
|
0513014000NRG24220220240917719
|
22/02/2024
|
Puja Devi
|
0513014WL078326
|
Puja Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418005
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2037
(JATWALIYA)
|
0513014000NRG24220220240917721
|
22/02/2024
|
Manbhawati Devi
|
0513014WL078326
|
Manbhawati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418004
|
|
MANBHAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2958
(JATWALIYA)
|
0513014000NRG24220220240917738
|
22/02/2024
|
Robina Khatoon
|
0513014WL078326
|
Robina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418006
|
|
MRS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2311
(JATWALIYA)
|
0513014000NRG24220220240917692
|
22/02/2024
|
Ehteshamul Haque
|
0513014WL078326
|
Ehteshamul Haque
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887417987
|
|
MR EHTESHAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1194
(JATWALIYA)
|
0513014000NRG24220220240917693
|
22/02/2024
|
ambari khatoon
|
0513014WL078326
|
ambari khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417989
|
|
AMBARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1246
(JATWALIYA)
|
0513014000NRG24220220240917694
|
22/02/2024
|
Hare Ram
|
0513014WL078326
|
Hare Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417993
|
|
Hareram Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1301
(JATWALIYA)
|
0513014000NRG24220220240917695
|
22/02/2024
|
noor mohammad ansari
|
0513014WL078326
|
noor mohammad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418015
|
|
NUR MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1365
(JATWALIYA)
|
0513014000NRG24220220240917697
|
22/02/2024
|
sahjahan
|
0513014WL078326
|
sahjahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417977
|
|
SHAHZAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1373
(JATWALIYA)
|
0513014000NRG24220220240917698
|
22/02/2024
|
faizur rahman
|
0513014WL078326
|
faizur rahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417978
|
|
MOHD FAIZUR REHAMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/1375
(JATWALIYA)
|
0513014000NRG24220220240917699
|
22/02/2024
|
salma khatoon
|
0513014WL078326
|
salma khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418009
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/1376
(JATWALIYA)
|
0513014000NRG24220220240917700
|
22/02/2024
|
gafira khatoon
|
0513014WL078326
|
gafira khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417972
|
|
GAFIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/1388
(JATWALIYA)
|
0513014000NRG24220220240917701
|
22/02/2024
|
nasibun khatun
|
0513014WL078326
|
nasibun khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417979
|
|
Nasibun Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1402
(JATWALIYA)
|
0513014000NRG24220220240917702
|
22/02/2024
|
sabana khatun
|
0513014WL078326
|
sabana khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417974
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/1405
(JATWALIYA)
|
0513014000NRG24220220240917703
|
22/02/2024
|
sagira khatun
|
0513014WL078326
|
sagira khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418012
|
|
MS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/1414
(JATWALIYA)
|
0513014000NRG24220220240917704
|
22/02/2024
|
tabassum khatoon
|
0513014WL078326
|
tabassum khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417975
|
|
TABBASUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/1424
(JATWALIYA)
|
0513014000NRG24220220240917705
|
22/02/2024
|
nasima khatoon
|
0513014WL078326
|
nasima khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417973
|
|
NASIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/1426
(JATWALIYA)
|
0513014000NRG24220220240917706
|
22/02/2024
|
jarina khatoon
|
0513014WL078326
|
jarina khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417976
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/1427
(JATWALIYA)
|
0513014000NRG24220220240917707
|
22/02/2024
|
jarina khatoon
|
0513014WL078326
|
jarina khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417995
|
|
ZARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/1432
(JATWALIYA)
|
0513014000NRG24220220240917708
|
22/02/2024
|
badrun nesha
|
0513014WL078326
|
badrun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418016
|
|
BADRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/1433
(JATWALIYA)
|
0513014000NRG24220220240917709
|
22/02/2024
|
sahida khatoon
|
0513014WL078326
|
sahida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417982
|
|
Sahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/1441
(JATWALIYA)
|
0513014000NRG24220220240917710
|
22/02/2024
|
khursida khatoon
|
0513014WL078326
|
khursida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417988
|
|
KHURSHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/1444
(JATWALIYA)
|
0513014000NRG24220220240917711
|
22/02/2024
|
samima khatun
|
0513014WL078326
|
samima khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417986
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/1516
(JATWALIYA)
|
0513014000NRG24220220240917712
|
22/02/2024
|
jamila khatoon
|
0513014WL078326
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418014
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/1518
(JATWALIYA)
|
0513014000NRG24220220240917713
|
22/02/2024
|
bacchi devi
|
0513014WL078326
|
bacchi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418013
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/1730
(JATWALIYA)
|
0513014000NRG24220220240917714
|
22/02/2024
|
Md Jamaluddin
|
0513014WL078326
|
Md Jamaluddin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417981
|
|
MD JAMALUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/1803
(JATWALIYA)
|
0513014000NRG24220220240917715
|
22/02/2024
|
Satendar Kumar
|
0513014WL078326
|
Satendar Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417984
|
|
SATYENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/2000
(JATWALIYA)
|
0513014000NRG24220220240917716
|
22/02/2024
|
Janki Devi
|
0513014WL078326
|
Janki Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418017
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/2001
(JATWALIYA)
|
0513014000NRG24220220240917717
|
22/02/2024
|
Sita Devi
|
0513014WL078326
|
Sita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417994
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/2002
(JATWALIYA)
|
0513014000NRG24220220240917718
|
22/02/2024
|
Phula Devi
|
0513014WL078326
|
Phula Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418011
|
|
FOOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/2036
(JATWALIYA)
|
0513014000NRG24220220240917720
|
22/02/2024
|
Dinesh Sha
|
0513014WL078326
|
Dinesh Sha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417997
|
|
DINESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/2299
(JATWALIYA)
|
0513014000NRG24220220240917723
|
22/02/2024
|
RUMANA KHATOON
|
0513014WL078326
|
RUMANA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417992
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-006-00183100/2605
(JATWALIYA)
|
0513014000NRG24220220240917726
|
22/02/2024
|
Taranum Khatun
|
0513014WL078326
|
Taranum Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418000
|
|
TARANUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-006-00183100/2606
(JATWALIYA)
|
0513014000NRG24220220240917727
|
22/02/2024
|
Beby Arzoo Bano
|
0513014WL078326
|
Beby Arzoo Bano
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417999
|
|
BEBY ARZOO BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/2815
(JATWALIYA)
|
0513014000NRG24220220240917728
|
22/02/2024
|
Tehara Khatoon
|
0513014WL078326
|
Tehara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418010
|
|
TEHARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-006-00183100/2816
(JATWALIYA)
|
0513014000NRG24220220240917729
|
22/02/2024
|
Nasrin Khatoon
|
0513014WL078326
|
Nasrin Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417998
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-006-00183100/2822
(JATWALIYA)
|
0513014000NRG24220220240917730
|
22/02/2024
|
Rubi Begam
|
0513014WL078326
|
Rubi Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887417996
|
|
MRS RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-006-00183100/2877
(JATWALIYA)
|
0513014000NRG24220220240917731
|
22/02/2024
|
Sogara Khatoon
|
0513014WL078326
|
Sogara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417985
|
|
SOGARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-006-00183100/2881
(JATWALIYA)
|
0513014000NRG24220220240917732
|
22/02/2024
|
Mukesh Kumar Singh
|
0513014WL078326
|
Mukesh Kumar Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417980
|
|
MUKESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-006-00183100/2934
(JATWALIYA)
|
0513014000NRG24220220240917734
|
22/02/2024
|
Jasima Khatoon
|
0513014WL078326
|
Jasima Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887418008
|
|
ZASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-006-00183100/2937
(JATWALIYA)
|
0513014000NRG24220220240917735
|
22/02/2024
|
Fatma Khatoon
|
0513014WL078326
|
Fatma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887418001
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/2954
(JATWALIYA)
|
0513014000NRG24220220240917737
|
22/02/2024
|
Arjun Nesha
|
0513014WL078326
|
Arjun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417990
|
|
Arjun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/3045
(JATWALIYA)
|
0513014000NRG24220220240917739
|
22/02/2024
|
Ruksana Khatun
|
0513014WL078326
|
Ruksana Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417991
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/487
(JATWALIYA)
|
0513014000NRG24220220240917740
|
22/02/2024
|
shamim
|
0513014WL078326
|
shamim
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417983
|
|
Samim Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/517
(JATWALIYA)
|
0513014000NRG24220220240917741
|
22/02/2024
|
fajlu rahman
|
0513014WL078326
|
fajlu rahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417971
|
|
FAJJU RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149568
|
149568
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/1357
(JATWALIYA)
|
0513014000NRG24220220240917696
|
22/02/2024
|
naphira khatoon
|
0513014WL078326
|
naphira khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417970
|
|
NAFEERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/2071
(JATWALIYA)
|
0513014000NRG24220220240917722
|
22/02/2024
|
Vadru Nesha
|
0513014WL078326
|
Vadru Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417968
|
|
VADRU NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/2944
(JATWALIYA)
|
0513014000NRG24220220240917736
|
22/02/2024
|
Reshma Khatoon
|
0513014WL078326
|
Reshma Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887417969
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|