|
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-13-014-010-00184000/1251
(PHULWARIYA)
|
0513014000NRG24210220240914345
|
22/02/2024
|
Shila Devi
|
0513014WL077974
|
Shila Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296086
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/1255
(PHULWARIYA)
|
0513014000NRG24210220240914346
|
22/02/2024
|
Sameru Khatun
|
0513014WL077974
|
Sameru Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296088
|
|
SAMERU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/1257
(PHULWARIYA)
|
0513014000NRG24210220240914347
|
22/02/2024
|
Aftara Khatoon
|
0513014WL077974
|
Aftara Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296091
|
|
MRS AFTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/1586
(PHULWARIYA)
|
0513014000NRG24210220240914351
|
22/02/2024
|
GITA DEVI
|
0513014WL077974
|
GITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296087
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/1591
(PHULWARIYA)
|
0513014000NRG24210220240914352
|
22/02/2024
|
KHURDAIZA KHATUN
|
0513014WL077974
|
KHURDAIZA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296089
|
|
MRS KHUDAIZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/1645
(PHULWARIYA)
|
0513014000NRG24210220240914360
|
22/02/2024
|
BACHIYA KHATUN
|
0513014WL077974
|
BACHIYA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296090
|
|
BACHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/1659
(PHULWARIYA)
|
0513014000NRG24210220240914362
|
22/02/2024
|
TARIF KHATUN
|
0513014WL077974
|
TARIF KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296092
|
|
MRS TARIF KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/1262
(PHULWARIYA)
|
0513014000NRG24210220240914349
|
22/02/2024
|
Rokhasana Khatun
|
0513014WL077974
|
Rokhasana Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296076
|
|
ROKHASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/1568
(PHULWARIYA)
|
0513014000NRG24210220240914350
|
22/02/2024
|
SUMINTRA DEVI
|
0513014WL077974
|
SUMINTRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296077
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/1592
(PHULWARIYA)
|
0513014000NRG24210220240914353
|
22/02/2024
|
ABDULMKALIK
|
0513014WL077974
|
ABDULMKALIK
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887296081
|
|
ABDUL MALIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/1597
(PHULWARIYA)
|
0513014000NRG24210220240914354
|
22/02/2024
|
URAMILA DEVI
|
0513014WL077974
|
URAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296082
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/1601
(PHULWARIYA)
|
0513014000NRG24210220240914355
|
22/02/2024
|
JAVADA KHATUN
|
0513014WL077974
|
JAVADA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296079
|
|
JAUVEDA KHATUN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/1625
(PHULWARIYA)
|
0513014000NRG24210220240914356
|
22/02/2024
|
MANOJ KUMAR
|
0513014WL077974
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887296078
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/1633
(PHULWARIYA)
|
0513014000NRG24210220240914357
|
22/02/2024
|
JEN ALAM
|
0513014WL077974
|
JEN ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296080
|
|
JANE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/1644
(PHULWARIYA)
|
0513014000NRG24210220240914359
|
22/02/2024
|
MUNIYA DEVI
|
0513014WL077974
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296084
|
|
MUNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/1694
(PHULWARIYA)
|
0513014000NRG24210220240914363
|
22/02/2024
|
JAKIR HUSAYAN
|
0513014WL077974
|
JAKIR HUSAYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887296075
|
|
JAKIR HUSSAIN SO SAKURMIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/1697
(PHULWARIYA)
|
0513014000NRG24210220240914364
|
22/02/2024
|
ASMIN KHAtun
|
0513014WL077974
|
ASMIN KHAtun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296085
|
|
ASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2036
(PHULWARIYA)
|
0513014000NRG24210220240914367
|
22/02/2024
|
anisha khatun
|
0513014WL077974
|
anisha khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296083
|
|
MRS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/1259
(PHULWARIYA)
|
0513014000NRG24210220240914348
|
22/02/2024
|
Seraj Sai
|
0513014WL077974
|
Seraj Sai
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296072
|
|
SERAJ SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/1641
(PHULWARIYA)
|
0513014000NRG24210220240914358
|
22/02/2024
|
KAMROON NESA
|
0513014WL077974
|
KAMROON NESA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296071
|
|
KAMROON NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/1647
(PHULWARIYA)
|
0513014000NRG24210220240914361
|
22/02/2024
|
ROSHAN JAHA
|
0513014WL077974
|
ROSHAN JAHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296070
|
|
ROSHAN JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/2018
(PHULWARIYA)
|
0513014000NRG24210220240914365
|
22/02/2024
|
raj kishor sah
|
0513014WL077974
|
raj kishor sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296073
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/2035
(PHULWARIYA)
|
0513014000NRG24210220240914366
|
22/02/2024
|
safina khatun
|
0513014WL077974
|
safina khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887296074
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|