|
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-13-014-004-00182200/1899
(GAWANDARI)
|
0513014000NRG24280220240931625
|
03/03/2024
|
Md Jahur
|
0513014WL079109
|
Md Jahur
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175853
|
|
Mr. MD ZAHOOR MD ZAHOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/2258
(GAWANDARI)
|
0513014000NRG24280220240931635
|
03/03/2024
|
Shakeela Nisha
|
0513014WL079109
|
Shakeela Nisha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175855
|
|
Mrs. SHAKEELA NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/2261
(GAWANDARI)
|
0513014000NRG24280220240931636
|
03/03/2024
|
Raunak Tara
|
0513014WL079109
|
Raunak Tara
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175865
|
|
RAUNAK TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/1004
(GAWANDARI)
|
0513014000NRG24280220240931610
|
03/03/2024
|
Lakshmi Devi
|
0513014WL079109
|
Lakshmi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175861
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/1011
(GAWANDARI)
|
0513014000NRG24280220240931611
|
03/03/2024
|
Shekh Motiullah
|
0513014WL079109
|
Shekh Motiullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175857
|
|
SHEKH MATIULLAHS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/1013
(GAWANDARI)
|
0513014000NRG24280220240931613
|
03/03/2024
|
Alam Basir
|
0513014WL079109
|
Alam Basir
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175866
|
|
MR ALAM VASIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/1024
(GAWANDARI)
|
0513014000NRG24280220240931614
|
03/03/2024
|
Amabeya Khatoon
|
0513014WL079109
|
Amabeya Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175871
|
|
AMABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/1030
(GAWANDARI)
|
0513014000NRG24280220240931615
|
03/03/2024
|
Gita Devi
|
0513014WL079109
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175867
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/1038
(GAWANDARI)
|
0513014000NRG24280220240931618
|
03/03/2024
|
Sumari Devi
|
0513014WL079109
|
Sumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175863
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/1405
(GAWANDARI)
|
0513014000NRG24280220240931620
|
03/03/2024
|
zamil akhtar ansari
|
0513014WL079109
|
zamil akhtar ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175872
|
|
JAMEEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/1755
(GAWANDARI)
|
0513014000NRG24280220240931622
|
03/03/2024
|
Ganga Das
|
0513014WL079109
|
Ganga Das
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175856
|
|
MR GANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/1898
(GAWANDARI)
|
0513014000NRG24280220240931624
|
03/03/2024
|
Md Samiullah
|
0513014WL079109
|
Md Samiullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175852
|
|
MD SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/2056
(GAWANDARI)
|
0513014000NRG24280220240931626
|
03/03/2024
|
Arabun Nesa
|
0513014WL079109
|
Arabun Nesa
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175858
|
|
MRS ARABUN NESA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/2124
(GAWANDARI)
|
0513014000NRG24280220240931627
|
03/03/2024
|
Sahajah Begam
|
0513014WL079109
|
Sahajah Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175862
|
|
SAHAJAH BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/2134
(GAWANDARI)
|
0513014000NRG24280220240931628
|
03/03/2024
|
Rushan Begum
|
0513014WL079109
|
Rushan Begum
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175868
|
|
MRS RUSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/2198
(GAWANDARI)
|
0513014000NRG24280220240931630
|
03/03/2024
|
Jasima Khatoon
|
0513014WL079109
|
Jasima Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175859
|
|
JASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182200/2252
(GAWANDARI)
|
0513014000NRG24280220240931631
|
03/03/2024
|
Md Nasir Miya
|
0513014WL079109
|
Md Nasir Miya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175860
|
|
MR MD NASIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182200/2343
(GAWANDARI)
|
0513014000NRG24280220240931637
|
03/03/2024
|
Hasin Akhtar
|
0513014WL079109
|
Hasin Akhtar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175869
|
|
HASIN AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182200/3385
(GAWANDARI)
|
0513014000NRG24280220240931639
|
03/03/2024
|
Munni Nesha
|
0513014WL079109
|
Munni Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175870
|
|
MUNNI NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/3387
(GAWANDARI)
|
0513014000NRG24280220240931641
|
03/03/2024
|
Saira Khatoon
|
0513014WL079109
|
Saira Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175854
|
|
MRS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/1002
(GAWANDARI)
|
0513014000NRG24280220240931609
|
03/03/2024
|
Sobaida
|
0513014WL079109
|
Sobaida
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175848
|
|
SOBAIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/1012
(GAWANDARI)
|
0513014000NRG24280220240931612
|
03/03/2024
|
Md Tabrez
|
0513014WL079109
|
Md Tabrez
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175864
|
|
MOHAMMAD TABREJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/1032
(GAWANDARI)
|
0513014000NRG24280220240931616
|
03/03/2024
|
Nasarina Khatoon
|
0513014WL079109
|
Nasarina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175849
|
|
NASRINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/1033
(GAWANDARI)
|
0513014000NRG24280220240931617
|
03/03/2024
|
Safarun Nesha
|
0513014WL079109
|
Safarun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175850
|
|
SAFRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/1318
(GAWANDARI)
|
0513014000NRG24280220240931619
|
03/03/2024
|
Mumtaj Khatun
|
0513014WL079109
|
Mumtaj Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175841
|
|
MRS MUMATAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/1788
(GAWANDARI)
|
0513014000NRG24280220240931623
|
03/03/2024
|
Md Salahuddin
|
0513014WL079109
|
Md Salahuddin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175844
|
|
MD SALAHUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-004-00182200/2138
(GAWANDARI)
|
0513014000NRG24280220240931629
|
03/03/2024
|
Girija Devi
|
0513014WL079109
|
Girija Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175843
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/2253
(GAWANDARI)
|
0513014000NRG24280220240931632
|
03/03/2024
|
Abdul Motin
|
0513014WL079109
|
Abdul Motin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175846
|
|
ABDUL MOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182200/2255
(GAWANDARI)
|
0513014000NRG24280220240931633
|
03/03/2024
|
Saiyada Khatun
|
0513014WL079109
|
Saiyada Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175842
|
|
SAIYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/2257
(GAWANDARI)
|
0513014000NRG24280220240931634
|
03/03/2024
|
Shakila Khatoon
|
0513014WL079109
|
Shakila Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175845
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/257
(GAWANDARI)
|
0513014000NRG24280220240931638
|
03/03/2024
|
Jamir
|
0513014WL079109
|
Jamir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175851
|
|
JAMIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/3386
(GAWANDARI)
|
0513014000NRG24280220240931640
|
03/03/2024
|
Raviya Khatoon
|
0513014WL079109
|
Raviya Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175847
|
|
RAVIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-004-00182200/1749
(GAWANDARI)
|
0513014000NRG24280220240931621
|
03/03/2024
|
Hadish Miya
|
0513014WL079109
|
Hadish Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037175840
|
|
HADISH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|