|
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-13-014-008-00183610/3939
(GURHANWA)
|
0513014000NRG24290320241022683
|
30/03/2024
|
LAXMI SAHANI
|
0513014WL087175
|
LAXMI SAHANI
|
00032
|
UTIB0000630
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941044
|
|
LAXMI SAHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/1179
(GURHANWA)
|
0513014000NRG24290320241022672
|
30/03/2024
|
Ramagya Prasad Gupta
|
0513014WL087175
|
Ramagya Prasad Gupta
|
00045
|
BARB0PATAHI
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941040
|
|
RAMAGYA PD GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/4263
(GURHANWA)
|
0513014000NRG24290320241022678
|
30/03/2024
|
EKRAMUL HAQUE
|
0513014WL087175
|
EKRAMUL HAQUE
|
00045
|
BARB0PATAHI
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941041
|
|
EKRAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/3678
(GURHANWA)
|
0513014000NRG24290320241022669
|
30/03/2024
|
irfan alam
|
0513014WL087175
|
irfan alam
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3043941045
|
|
ERFAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-008-00183610/1734
(GURHANWA)
|
0513014000NRG24290320241022680
|
30/03/2024
|
MUNIYA DEVI
|
0513014WL087175
|
MUNIYA DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941046
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183610/1759
(GURHANWA)
|
0513014000NRG24290320241022681
|
30/03/2024
|
WARIYAR SAHNI
|
0513014WL087175
|
WARIYAR SAHNI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941043
|
|
MR BARIYAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-008-00183610/3656
(GURHANWA)
|
0513014000NRG24290320241022682
|
30/03/2024
|
bachu sahni
|
0513014WL087175
|
bachu sahni
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941042
|
|
MR BACHCHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-008-00183071/4402
(GURHANWA)
|
0513014000NRG24290320241022670
|
30/03/2024
|
Ajmeri Khatoon
|
0513014WL087175
|
Ajmeri Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941038
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/2841
(GURHANWA)
|
0513014000NRG24290320241022673
|
30/03/2024
|
Sunil Kumar
|
0513014WL087175
|
Sunil Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3043941037
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-008-00183610/3940
(GURHANWA)
|
0513014000NRG24290320241022684
|
30/03/2024
|
SAJDA JHATOON
|
0513014WL087175
|
SAJDA JHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941039
|
|
Ms. SAJADA KHTOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-008-00183071/2835
(GURHANWA)
|
0513014000NRG24290320241022665
|
30/03/2024
|
Aslam Alam
|
0513014WL087175
|
Aslam Alam
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941031
|
|
ASLAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-008-00183071/2837
(GURHANWA)
|
0513014000NRG24290320241022666
|
30/03/2024
|
Ibran Alam
|
0513014WL087175
|
Ibran Alam
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941029
|
|
IBRAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-008-00183071/3401
(GURHANWA)
|
0513014000NRG24290320241022667
|
30/03/2024
|
Samida Khatun
|
0513014WL087175
|
Samida Khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941033
|
|
SAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-008-00183071/3673
(GURHANWA)
|
0513014000NRG24290320241022668
|
30/03/2024
|
sabana khatun
|
0513014WL087175
|
sabana khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941047
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-008-00183071/4403
(GURHANWA)
|
0513014000NRG24290320241022671
|
30/03/2024
|
Tabassum Begam
|
0513014WL087175
|
Tabassum Begam
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941036
|
|
TABASSUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-008-00183500/299
(GURHANWA)
|
0513014000NRG24290320241022674
|
30/03/2024
|
Anil Ram
|
0513014WL087175
|
Anil Ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941027
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-008-00183500/3388
(GURHANWA)
|
0513014000NRG24290320241022675
|
30/03/2024
|
Kiran Devi
|
0513014WL087175
|
Kiran Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941028
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-008-00183500/3389
(GURHANWA)
|
0513014000NRG24290320241022676
|
30/03/2024
|
Anita Devi
|
0513014WL087175
|
Anita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941032
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-008-00183500/4225
(GURHANWA)
|
0513014000NRG24290320241022677
|
30/03/2024
|
AQUIB NADEEM
|
0513014WL087175
|
AQUIB NADEEM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941034
|
|
AQUIB NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-008-00183500/4283
(GURHANWA)
|
0513014000NRG24290320241022679
|
30/03/2024
|
SHOBHA DEVI
|
0513014WL087175
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941030
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-008-00183610/3942
(GURHANWA)
|
0513014000NRG24290320241022685
|
30/03/2024
|
GULAB ALAM
|
0513014WL087175
|
GULAB ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941035
|
|
GULAB ALAM
|
BANK OF BARODA(606985)
|
|
22
|
DHAKA
|
BH-13-014-008-00183610/4275
(GURHANWA)
|
0513014000NRG24290320241022686
|
30/03/2024
|
BANO BEGAM
|
0513014WL087175
|
BANO BEGAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941048
|
|
BANO BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-008-00183610/4276
(GURHANWA)
|
0513014000NRG24290320241022687
|
30/03/2024
|
SABNAM ARA
|
0513014WL087175
|
SABNAM ARA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941049
|
|
SABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-008-00183610/4277
(GURHANWA)
|
0513014000NRG24290320241022688
|
30/03/2024
|
EKLAKH
|
0513014WL087175
|
EKLAKH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043941050
|
|
MR EKLAKH EKLAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|