|
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-13-014-006-00183100/1211
(JATWALIYA)
|
0513014000NRG24061120230665024
|
08/11/2023
|
sikendar sha
|
0513014WL049867
|
sikendar sha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537806
|
|
MR SIKENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/1152
(JATWALIYA)
|
0513014000NRG24061120230665021
|
08/11/2023
|
RAJDA KHATOON
|
0513014WL049867
|
RAJDA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537801
|
|
RASADA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1154
(JATWALIYA)
|
0513014000NRG24061120230665022
|
08/11/2023
|
KALAM
|
0513014WL049867
|
KALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537815
|
|
MD KAMAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1172
(JATWALIYA)
|
0513014000NRG24061120230665023
|
08/11/2023
|
kaisha khatoon
|
0513014WL049867
|
kaisha khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537816
|
|
Kaisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1216
(JATWALIYA)
|
0513014000NRG24061120230665025
|
08/11/2023
|
anguri khatoon
|
0513014WL049867
|
anguri khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537813
|
|
MISS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1281
(JATWALIYA)
|
0513014000NRG24061120230665026
|
08/11/2023
|
irshad ansari
|
0513014WL049867
|
irshad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537804
|
|
MD IRSHAD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1288
(JATWALIYA)
|
0513014000NRG24061120230665027
|
08/11/2023
|
badru nesha
|
0513014WL049867
|
badru nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537809
|
|
BADARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1295
(JATWALIYA)
|
0513014000NRG24061120230665028
|
08/11/2023
|
AMRUN NESHA
|
0513014WL049867
|
AMRUN NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537810
|
|
AMRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1301
(JATWALIYA)
|
0513014000NRG24061120230665029
|
08/11/2023
|
noor mohammad ansari
|
0513014WL049867
|
noor mohammad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537803
|
|
NUR MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1434
(JATWALIYA)
|
0513014000NRG24061120230665032
|
08/11/2023
|
kaushar begum
|
0513014WL049867
|
kaushar begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537811
|
|
KAUSHAR BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1440
(JATWALIYA)
|
0513014000NRG24061120230665033
|
08/11/2023
|
mukiya khatoon
|
0513014WL049867
|
mukiya khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537808
|
|
MUKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1441
(JATWALIYA)
|
0513014000NRG24061120230665034
|
08/11/2023
|
khursida khatoon
|
0513014WL049867
|
khursida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537805
|
|
KHURSHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/1458
(JATWALIYA)
|
0513014000NRG24061120230665036
|
08/11/2023
|
hasina khatoon
|
0513014WL049867
|
hasina khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537812
|
|
Mrs. Hasina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/1473
(JATWALIYA)
|
0513014000NRG24061120230665037
|
08/11/2023
|
najma
|
0513014WL049867
|
najma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537814
|
|
NAZAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/1475
(JATWALIYA)
|
0513014000NRG24061120230665038
|
08/11/2023
|
afsana khatoon
|
0513014WL049867
|
afsana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537807
|
|
APHSANA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1900
(JATWALIYA)
|
0513014000NRG24061120230665039
|
08/11/2023
|
Jahida Khatoon
|
0513014WL049867
|
Jahida Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537802
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|