|
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-13-014-004-00182200/1746
(GAWANDARI)
|
0513014000NRG24041120230664432
|
06/11/2023
|
Kamaluddin
|
0513014WL049741
|
Kamaluddin
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911472
|
|
KAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/2258
(GAWANDARI)
|
0513014000NRG24041120230664434
|
06/11/2023
|
Shakeela Nisha
|
0513014WL049741
|
Shakeela Nisha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911474
|
|
Mrs. SHAKEELA NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/3411
(GAWANDARI)
|
0513014000NRG24041120230664439
|
06/11/2023
|
nasim miya
|
0513014WL049741
|
nasim miya
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911476
|
|
NASIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/2262
(GAWANDARI)
|
0513014000NRG24041120230664435
|
06/11/2023
|
Begam Khatun
|
0513014WL049741
|
Begam Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911478
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/3412
(GAWANDARI)
|
0513014000NRG24041120230664440
|
06/11/2023
|
dabir alam
|
0513014WL049741
|
dabir alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911477
|
|
MR DABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/4054
(GAWANDARI)
|
0513014000NRG24041120230664448
|
06/11/2023
|
Rasida Khatoon
|
0513014WL049741
|
Rasida Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911475
|
|
RASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/4060
(GAWANDARI)
|
0513014000NRG24041120230664449
|
06/11/2023
|
Majbun Nesha
|
0513014WL049741
|
Majbun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911473
|
|
MISS MAJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/2069
(GAWANDARI)
|
0513014000NRG24041120230664433
|
06/11/2023
|
Sajada Khatoon
|
0513014WL049741
|
Sajada Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911479
|
|
SAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/2332
(GAWANDARI)
|
0513014000NRG24041120230664436
|
06/11/2023
|
Harira Khatun
|
0513014WL049741
|
Harira Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7349911471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/3379
(GAWANDARI)
|
0513014000NRG24041120230664437
|
06/11/2023
|
Sayara Khatoon
|
0513014WL049741
|
Sayara Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911469
|
|
MISS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/3651
(GAWANDARI)
|
0513014000NRG24041120230664442
|
06/11/2023
|
BIBI NURAJAHANO
|
0513014WL049741
|
BIBI NURAJAHANO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7349911470
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/3410
(GAWANDARI)
|
0513014000NRG24041120230664438
|
06/11/2023
|
halima khatun
|
0513014WL049741
|
halima khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911481
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/3444
(GAWANDARI)
|
0513014000NRG24041120230664441
|
06/11/2023
|
rakibun nesha
|
0513014WL049741
|
rakibun nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911482
|
|
RAKIBUN NESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/4230
(GAWANDARI)
|
0513014000NRG24041120230664443
|
06/11/2023
|
RUKASANA KHATUN
|
0513014WL049741
|
RUKASANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911465
|
|
RUKASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/4231
(GAWANDARI)
|
0513014000NRG24041120230664444
|
06/11/2023
|
RUMANA KHATOON
|
0513014WL049741
|
RUMANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7349911464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DHAKA
|
BH-13-014-004-00182500/2535
(GAWANDARI)
|
0513014000NRG24041120230664445
|
06/11/2023
|
Munna Alam
|
0513014WL049741
|
Munna Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911466
|
|
MUNNA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/3926
(GAWANDARI)
|
0513014000NRG24041120230664446
|
06/11/2023
|
NOOR JAHAN
|
0513014WL049741
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911468
|
|
Mr. MUSTAFA & NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/3927
(GAWANDARI)
|
0513014000NRG24041120230664447
|
06/11/2023
|
SABANA KHATOON
|
0513014WL049741
|
SABANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911467
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/4204
(GAWANDARI)
|
0513014000NRG24041120230664450
|
06/11/2023
|
Rajiyao Khatun
|
0513014WL049741
|
Rajiyao Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911480
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|