|
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-13-014-001-00181800/5118
(GAHAI)
|
0513014000NRG24210320241000844
|
22/03/2024
|
Yasamin Aara
|
0513014WL085768
|
Yasamin Aara
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532856
|
|
Mrs. YASMIN AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/1599
(GAHAI)
|
0513014000NRG24210320241000828
|
22/03/2024
|
Rehana Khatun
|
0513014WL085768
|
Rehana Khatun
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532859
|
|
Mrs. REHANA KHATOON W/O RAFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/1686
(GAHAI)
|
0513014000NRG24210320241000829
|
22/03/2024
|
Ram Bhajan Sharma
|
0513014WL085768
|
Ram Bhajan Sharma
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532840
|
|
Mr. RAM BHAJAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/1697
(GAHAI)
|
0513014000NRG24210320241000830
|
22/03/2024
|
Priti Kumari
|
0513014WL085768
|
Priti Kumari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532866
|
|
Mrs. Priti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1778
(GAHAI)
|
0513014000NRG24210320241000831
|
22/03/2024
|
Subita Devi
|
0513014WL085768
|
Subita Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532860
|
|
SUBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1969
(GAHAI)
|
0513014000NRG24210320241000832
|
22/03/2024
|
BUNAYASA KHATUN
|
0513014WL085768
|
BUNAYASA KHATUN
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532857
|
|
MRS BUNAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/3274
(GAHAI)
|
0513014000NRG24210320241000833
|
22/03/2024
|
Nurul Hasan Ansari
|
0513014WL085768
|
Nurul Hasan Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532841
|
|
NURUL HASAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/3574
(GAHAI)
|
0513014000NRG24210320241000836
|
22/03/2024
|
RAVINDRA SAH
|
0513014WL085768
|
RAVINDRA SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532844
|
|
Mr. RABINDRA SAH S/O ACHCHHE LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/5060
(GAHAI)
|
0513014000NRG24210320241000838
|
22/03/2024
|
Samim Ansari
|
0513014WL085768
|
Samim Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532843
|
|
Shameem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHAKA
|
BH-13-014-001-00181900/2032
(GAHAI)
|
0513014000NRG24210320241000847
|
22/03/2024
|
YOGI SINGH
|
0513014WL085768
|
YOGI SINGH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532864
|
|
YOGI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-001-00181900/2527
(GAHAI)
|
0513014000NRG24210320241000852
|
22/03/2024
|
GEETA DEVI
|
0513014WL085768
|
GEETA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532852
|
|
Mrs. Geeta GEETA Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-001-00181900/2533
(GAHAI)
|
0513014000NRG24210320241000856
|
22/03/2024
|
PUJA KUMARI
|
0513014WL085768
|
PUJA KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532865
|
|
PUJA KUMARI
|
INDUSIND BANK(607189)
|
|
13
|
DHAKA
|
BH-13-014-001-00181900/2535
(GAHAI)
|
0513014000NRG24210320241000857
|
22/03/2024
|
ALKA DEVI
|
0513014WL085768
|
ALKA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041532861
|
|
ALKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-001-00181900/2541
(GAHAI)
|
0513014000NRG24210320241000859
|
22/03/2024
|
SUNITA DEVI
|
0513014WL085768
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532863
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-001-00181900/2542
(GAHAI)
|
0513014000NRG24210320241000860
|
22/03/2024
|
RANJU KUMARI
|
0513014WL085768
|
RANJU KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532854
|
|
Mrs. RANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181900/2543
(GAHAI)
|
0513014000NRG24210320241000861
|
22/03/2024
|
PINKI KUMARI
|
0513014WL085768
|
PINKI KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532853
|
|
Mr. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181900/2545
(GAHAI)
|
0513014000NRG24210320241000862
|
22/03/2024
|
AMRITA KUMARI
|
0513014WL085768
|
AMRITA KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532846
|
|
Miss. AMRITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1391
(GAHAI)
|
0513014000NRG24210320241000826
|
22/03/2024
|
Rama Sankar Sharma
|
0513014WL085768
|
Rama Sankar Sharma
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532835
|
|
RAMASHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1580
(GAHAI)
|
0513014000NRG24210320241000827
|
22/03/2024
|
Md Rafik
|
0513014WL085768
|
Md Rafik
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532838
|
|
MD RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/5057
(GAHAI)
|
0513014000NRG24210320241000837
|
22/03/2024
|
Saqulain Mustak
|
0513014WL085768
|
Saqulain Mustak
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532836
|
|
SAKLAIN MUSTAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/5106
(GAHAI)
|
0513014000NRG24210320241000842
|
22/03/2024
|
Abhay Kumar
|
0513014WL085768
|
Abhay Kumar
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532837
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-001-00181900/2526
(GAHAI)
|
0513014000NRG24210320241000851
|
22/03/2024
|
SUMAN KUMAR
|
0513014WL085768
|
SUMAN KUMAR
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532839
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/5093
(GAHAI)
|
0513014000NRG24210320241000839
|
22/03/2024
|
Raushan Khatoon
|
0513014WL085768
|
Raushan Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532842
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/3320
(GAHAI)
|
0513014000NRG24210320241000834
|
22/03/2024
|
Sabila Khatoon
|
0513014WL085768
|
Sabila Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532858
|
|
MS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/3518
(GAHAI)
|
0513014000NRG24210320241000835
|
22/03/2024
|
Anil Kumar
|
0513014WL085768
|
Anil Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532845
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/5102
(GAHAI)
|
0513014000NRG24210320241000840
|
22/03/2024
|
Md Alauddin Ansari
|
0513014WL085768
|
Md Alauddin Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532850
|
|
MR MOHAMMAD ALAUDWINANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/5105
(GAHAI)
|
0513014000NRG24210320241000841
|
22/03/2024
|
FAIYAZ ANSARI
|
0513014WL085768
|
FAIYAZ ANSARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532862
|
|
Mr. Faiyaj Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-001-00181900/2521
(GAHAI)
|
0513014000NRG24210320241000849
|
22/03/2024
|
ANITA DEVI
|
0513014WL085768
|
ANITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532847
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-001-00181900/2529
(GAHAI)
|
0513014000NRG24210320241000853
|
22/03/2024
|
SHOBHA CHAUDHARI
|
0513014WL085768
|
SHOBHA CHAUDHARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532848
|
|
MRS SHOBHA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-001-00181900/2531
(GAHAI)
|
0513014000NRG24210320241000854
|
22/03/2024
|
MIRA KUMARI
|
0513014WL085768
|
MIRA KUMARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532855
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-001-00181900/2532
(GAHAI)
|
0513014000NRG24210320241000855
|
22/03/2024
|
GUTOOK PATEL
|
0513014WL085768
|
GUTOOK PATEL
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532851
|
|
MR GUTOOK PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-001-00181900/2539
(GAHAI)
|
0513014000NRG24210320241000858
|
22/03/2024
|
MINITA DEVI
|
0513014WL085768
|
MINITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532849
|
|
MRS MINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/5117
(GAHAI)
|
0513014000NRG24210320241000843
|
22/03/2024
|
Fulsarif Ansari
|
0513014WL085768
|
Fulsarif Ansari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041532834
|
|
MD FULSARIF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/5119
(GAHAI)
|
0513014000NRG24210320241000845
|
22/03/2024
|
Mohd Imran Ansari
|
0513014WL085768
|
Mohd Imran Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532830
|
|
MOHD IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/5120
(GAHAI)
|
0513014000NRG24210320241000846
|
22/03/2024
|
Munni Khatoon
|
0513014WL085768
|
Munni Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532833
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-001-00181900/2518
(GAHAI)
|
0513014000NRG24210320241000848
|
22/03/2024
|
RINKU SAUMYA
|
0513014WL085768
|
RINKU SAUMYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532831
|
|
RINKU SAUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-001-00181900/2525
(GAHAI)
|
0513014000NRG24210320241000850
|
22/03/2024
|
INDRA KUMARI
|
0513014WL085768
|
INDRA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041532832
|
|
INDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|