|
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-13-014-006-00183100/2932
(JATWALIYA)
|
0513014000NRG24061120230665092
|
08/11/2023
|
Sahana Khatoon
|
0513014WL049870
|
Sahana Khatoon
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537596
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2616
(JATWALIYA)
|
0513014000NRG24061120230665075
|
08/11/2023
|
Sarswati Devi
|
0513014WL049870
|
Sarswati Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537599
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/636
(JATWALIYA)
|
0513014000NRG24061120230665103
|
08/11/2023
|
sakaldev paswn
|
0513014WL049870
|
sakaldev paswn
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537595
|
|
SAKALDEV PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2858
(JATWALIYA)
|
0513014000NRG24061120230665084
|
08/11/2023
|
Najra Khatoon
|
0513014WL049870
|
Najra Khatoon
|
00354
|
PUNB0269200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537594
|
|
NAZRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2487-A
(JATWALIYA)
|
0513014000NRG24061120230665071
|
08/11/2023
|
ID MOHAMAD
|
0513014WL049870
|
ID MOHAMAD
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537597
|
|
Id Mohamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2868
(JATWALIYA)
|
0513014000NRG24061120230665087
|
08/11/2023
|
Tamanna Khtoon
|
0513014WL049870
|
Tamanna Khtoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537598
|
|
MR TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/210
(JATWALIYA)
|
0513014000NRG24061120230665066
|
08/11/2023
|
JHAPAS RAM
|
0513014WL049870
|
JHAPAS RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537578
|
|
JHAPAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1140
(JATWALIYA)
|
0513014000NRG24061120230665067
|
08/11/2023
|
mahboob alam
|
0513014WL049870
|
mahboob alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537610
|
|
MAHBOOB ALAM
|
UCO BANK(607066)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1166
(JATWALIYA)
|
0513014000NRG24061120230665068
|
08/11/2023
|
talbun nesha
|
0513014WL049870
|
talbun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537588
|
|
TALABUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1439
(JATWALIYA)
|
0513014000NRG24061120230665069
|
08/11/2023
|
afwaja khatoon
|
0513014WL049870
|
afwaja khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537580
|
|
AFVAJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2170
(JATWALIYA)
|
0513014000NRG24061120230665070
|
08/11/2023
|
Arbun Nesha
|
0513014WL049870
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537590
|
|
ARBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2532
(JATWALIYA)
|
0513014000NRG24061120230665072
|
08/11/2023
|
JAMALUDIN
|
0513014WL049870
|
JAMALUDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537609
|
|
JAMALUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2599
(JATWALIYA)
|
0513014000NRG24061120230665074
|
08/11/2023
|
Sharda Devi
|
0513014WL049870
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537593
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2818
(JATWALIYA)
|
0513014000NRG24061120230665078
|
08/11/2023
|
Asgari Begam
|
0513014WL049870
|
Asgari Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537589
|
|
ASGARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2832
(JATWALIYA)
|
0513014000NRG24061120230665079
|
08/11/2023
|
Rumana Khatun
|
0513014WL049870
|
Rumana Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537604
|
|
RUMANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2837
(JATWALIYA)
|
0513014000NRG24061120230665080
|
08/11/2023
|
Jahida
|
0513014WL049870
|
Jahida
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537579
|
|
JAHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2844
(JATWALIYA)
|
0513014000NRG24061120230665081
|
08/11/2023
|
Kiran Devi
|
0513014WL049870
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537591
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2846
(JATWALIYA)
|
0513014000NRG24061120230665082
|
08/11/2023
|
Arbun Nesha
|
0513014WL049870
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537592
|
|
ARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2856
(JATWALIYA)
|
0513014000NRG24061120230665083
|
08/11/2023
|
Islam Ansari
|
0513014WL049870
|
Islam Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537602
|
|
ISLAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/2860
(JATWALIYA)
|
0513014000NRG24061120230665085
|
08/11/2023
|
Emamul Ansari
|
0513014WL049870
|
Emamul Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537605
|
|
EMAMUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/2863
(JATWALIYA)
|
0513014000NRG24061120230665086
|
08/11/2023
|
Khushbu Tara Khatoon
|
0513014WL049870
|
Khushbu Tara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537603
|
|
KHUSHBU TARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/2873
(JATWALIYA)
|
0513014000NRG24061120230665089
|
08/11/2023
|
Suresh Prasad Singh
|
0513014WL049870
|
Suresh Prasad Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537583
|
|
SURESH PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2874
(JATWALIYA)
|
0513014000NRG24061120230665090
|
08/11/2023
|
Sarita Devi
|
0513014WL049870
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537606
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/2882
(JATWALIYA)
|
0513014000NRG24061120230665091
|
08/11/2023
|
Ajhar
|
0513014WL049870
|
Ajhar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537581
|
|
AZAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/461
(JATWALIYA)
|
0513014000NRG24061120230665096
|
08/11/2023
|
RAMAGYA SINGH
|
0513014WL049870
|
RAMAGYA SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537585
|
|
RAMANGYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/462
(JATWALIYA)
|
0513014000NRG24061120230665097
|
08/11/2023
|
naresh sah
|
0513014WL049870
|
naresh sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537584
|
|
Naresh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/474
(JATWALIYA)
|
0513014000NRG24061120230665098
|
08/11/2023
|
radha
|
0513014WL049870
|
radha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537586
|
|
KISUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/586
(JATWALIYA)
|
0513014000NRG24061120230665100
|
08/11/2023
|
suresh sah
|
0513014WL049870
|
suresh sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537582
|
|
RAM SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/614
(JATWALIYA)
|
0513014000NRG24061120230665101
|
08/11/2023
|
shekh turaban
|
0513014WL049870
|
shekh turaban
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537607
|
|
SHEKH TURABAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/628
(JATWALIYA)
|
0513014000NRG24061120230665102
|
08/11/2023
|
junaid alam
|
0513014WL049870
|
junaid alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537587
|
|
Junaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/2810
(JATWALIYA)
|
0513014000NRG24061120230665077
|
08/11/2023
|
Rehana Khatun
|
0513014WL049870
|
Rehana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537577
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/2957
(JATWALIYA)
|
0513014000NRG24061120230665093
|
08/11/2023
|
Hasiburrahman
|
0513014WL049870
|
Hasiburrahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537608
|
|
HASIBURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/2617
(JATWALIYA)
|
0513014000NRG24061120230665076
|
08/11/2023
|
Sakila Devi
|
0513014WL049870
|
Sakila Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537600
|
|
SAKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/2960
(JATWALIYA)
|
0513014000NRG24061120230665095
|
08/11/2023
|
Najbun
|
0513014WL049870
|
Najbun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537601
|
|
NAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|