|
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-13-014-012-00184100/1419
(CHANDAN BARA)
|
0513014000NRG24280320241018113
|
30/03/2024
|
Seraj Ahmad
|
0513014WL086925
|
Seraj Ahmad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820720
|
|
SERAJ AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/1458
(CHANDAN BARA)
|
0513014000NRG24280320241018115
|
30/03/2024
|
Khursid Alam
|
0513014WL086925
|
Khursid Alam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820725
|
|
Mr. KHURSHAID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/1512
(CHANDAN BARA)
|
0513014000NRG24280320241018123
|
30/03/2024
|
Nazmeen Begam
|
0513014WL086925
|
Nazmeen Begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820733
|
|
Mrs. NAZMEEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/2868
(CHANDAN BARA)
|
0513014000NRG24280320241018136
|
30/03/2024
|
Raghib Rahmani
|
0513014WL086925
|
Raghib Rahmani
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820736
|
|
RAGHIB RAHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/2872
(CHANDAN BARA)
|
0513014000NRG24280320241018137
|
30/03/2024
|
Sagir Ahmad
|
0513014WL086925
|
Sagir Ahmad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820735
|
|
SAGIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/1498
(CHANDAN BARA)
|
0513014000NRG24280320241018122
|
30/03/2024
|
Nazma Khatun
|
0513014WL086925
|
Nazma Khatun
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820728
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/3120
(CHANDAN BARA)
|
0513014000NRG24280320241018143
|
30/03/2024
|
Najara Begam
|
0513014WL086925
|
Najara Begam
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820726
|
|
NAJARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/1619
(CHANDAN BARA)
|
0513014000NRG24280320241018125
|
30/03/2024
|
Afsana Begam
|
0513014WL086925
|
Afsana Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820738
|
|
MR AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/2301
(CHANDAN BARA)
|
0513014000NRG24280320241018130
|
30/03/2024
|
Faraz Mazhari
|
0513014WL086925
|
Faraz Mazhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820727
|
|
MD SHAMIM ZAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/237
(CHANDAN BARA)
|
0513014000NRG24280320241018131
|
30/03/2024
|
safikur rahman
|
0513014WL086925
|
safikur rahman
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820729
|
|
SAFIKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-012-00184100/2402
(CHANDAN BARA)
|
0513014000NRG24280320241018133
|
30/03/2024
|
anguri begam
|
0513014WL086925
|
anguri begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820730
|
|
ANGURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-012-00184100/2404
(CHANDAN BARA)
|
0513014000NRG24280320241018134
|
30/03/2024
|
najada khatoon
|
0513014WL086925
|
najada khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820731
|
|
MRS NAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-012-00184100/2890
(CHANDAN BARA)
|
0513014000NRG24280320241018139
|
30/03/2024
|
Najda Khatoon
|
0513014WL086925
|
Najda Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820732
|
|
MRS NAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-012-00184100/3538
(CHANDAN BARA)
|
0513014000NRG24280320241018145
|
30/03/2024
|
IMRAN ALM
|
0513014WL086925
|
IMRAN ALM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820740
|
|
MR IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-012-00184100/1307
(CHANDAN BARA)
|
0513014000NRG24280320241018108
|
30/03/2024
|
Irshad Rahaman
|
0513014WL086925
|
Irshad Rahaman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043820708
|
|
IRSHAD RAHAMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-012-00184100/1315
(CHANDAN BARA)
|
0513014000NRG24280320241018109
|
30/03/2024
|
Sadre Alam
|
0513014WL086925
|
Sadre Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820715
|
|
SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-012-00184100/1316
(CHANDAN BARA)
|
0513014000NRG24280320241018110
|
30/03/2024
|
Rumana Khatoon
|
0513014WL086925
|
Rumana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820706
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-012-00184100/1318
(CHANDAN BARA)
|
0513014000NRG24280320241018111
|
30/03/2024
|
Faiyaj Akhatar
|
0513014WL086925
|
Faiyaj Akhatar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820707
|
|
FAIYAJ AKHATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-012-00184100/1342
(CHANDAN BARA)
|
0513014000NRG24280320241018112
|
30/03/2024
|
Abdul Moqutadir
|
0513014WL086925
|
Abdul Moqutadir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043820709
|
|
ABDUL MOQUTADIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-012-00184100/1444
(CHANDAN BARA)
|
0513014000NRG24280320241018114
|
30/03/2024
|
Aguri Khatun
|
0513014WL086925
|
Aguri Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820718
|
|
AGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-012-00184100/1463
(CHANDAN BARA)
|
0513014000NRG24280320241018116
|
30/03/2024
|
Noorjabi Khatoon
|
0513014WL086925
|
Noorjabi Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820723
|
|
NOORJABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-012-00184100/1481
(CHANDAN BARA)
|
0513014000NRG24280320241018117
|
30/03/2024
|
Sehra Khatoon
|
0513014WL086925
|
Sehra Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820712
|
|
SEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-012-00184100/1485
(CHANDAN BARA)
|
0513014000NRG24280320241018118
|
30/03/2024
|
Hasim Akhtar
|
0513014WL086925
|
Hasim Akhtar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043820739
|
|
HASIM AKHTAR S/O JAKIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-012-00184100/1487
(CHANDAN BARA)
|
0513014000NRG24280320241018119
|
30/03/2024
|
Ashif Miyan
|
0513014WL086925
|
Ashif Miyan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043820724
|
|
ASHIF MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-012-00184100/1488
(CHANDAN BARA)
|
0513014000NRG24280320241018120
|
30/03/2024
|
Ali Akhtar
|
0513014WL086925
|
Ali Akhtar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043820711
|
|
MD ALI AKHTAR SO SULEMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-012-00184100/1494
(CHANDAN BARA)
|
0513014000NRG24280320241018121
|
30/03/2024
|
Kafida Khatoon
|
0513014WL086925
|
Kafida Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043820722
|
|
KAFIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-012-00184100/159
(CHANDAN BARA)
|
0513014000NRG24280320241018124
|
30/03/2024
|
Mr Idris Miyan
|
0513014WL086925
|
Mr Idris Miyan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043820710
|
|
IDRIS MIYAN SO KITAV MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-012-00184100/1966
(CHANDAN BARA)
|
0513014000NRG24280320241018127
|
30/03/2024
|
RUMANA KHATUN
|
0513014WL086925
|
RUMANA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820714
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-012-00184100/1996
(CHANDAN BARA)
|
0513014000NRG24280320241018128
|
30/03/2024
|
Reesha Khatun
|
0513014WL086925
|
Reesha Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820705
|
|
REESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-012-00184100/226
(CHANDAN BARA)
|
0513014000NRG24280320241018129
|
30/03/2024
|
Raisa Khatoon
|
0513014WL086925
|
Raisa Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820713
|
|
RAISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-012-00184100/2898
(CHANDAN BARA)
|
0513014000NRG24280320241018140
|
30/03/2024
|
Rahima Khatun
|
0513014WL086925
|
Rahima Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820734
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-012-00184100/3125
(CHANDAN BARA)
|
0513014000NRG24280320241018144
|
30/03/2024
|
kamli devi
|
0513014WL086925
|
kamli devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820721
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-012-00184100/1621
(CHANDAN BARA)
|
0513014000NRG24280320241018126
|
30/03/2024
|
Shabana Begam
|
0513014WL086925
|
Shabana Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820703
|
|
SHABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-012-00184100/2389
(CHANDAN BARA)
|
0513014000NRG24280320241018132
|
30/03/2024
|
gushanuda khatoon
|
0513014WL086925
|
gushanuda khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820701
|
|
GUSHANUDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-012-00184100/2867
(CHANDAN BARA)
|
0513014000NRG24280320241018135
|
30/03/2024
|
Md Atiullah
|
0513014WL086925
|
Md Atiullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820699
|
|
MD ATIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-012-00184100/2881
(CHANDAN BARA)
|
0513014000NRG24280320241018138
|
30/03/2024
|
Mohammad Raiyan
|
0513014WL086925
|
Mohammad Raiyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820704
|
|
MOHAMMAD RAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-012-00184100/2907
(CHANDAN BARA)
|
0513014000NRG24280320241018141
|
30/03/2024
|
Kausar Khatun
|
0513014WL086925
|
Kausar Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820698
|
|
KAUSAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-012-00184100/2935
(CHANDAN BARA)
|
0513014000NRG24280320241018142
|
30/03/2024
|
Amrul Haq
|
0513014WL086925
|
Amrul Haq
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043820719
|
|
AMRUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-012-00184100/3650
(CHANDAN BARA)
|
0513014000NRG24280320241018146
|
30/03/2024
|
Irfan
|
0513014WL086925
|
Irfan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820700
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-012-00184100/3653
(CHANDAN BARA)
|
0513014000NRG24280320241018147
|
30/03/2024
|
Najiya Khatoon
|
0513014WL086925
|
Najiya Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820697
|
|
NAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-012-00184100/3654
(CHANDAN BARA)
|
0513014000NRG24280320241018148
|
30/03/2024
|
Rakiba Khatoon
|
0513014WL086925
|
Rakiba Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820702
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-012-00184100/3797
(CHANDAN BARA)
|
0513014000NRG24280320241018149
|
30/03/2024
|
Razia Begam
|
0513014WL086925
|
Razia Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820737
|
|
RAZIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-012-00184100/3798
(CHANDAN BARA)
|
0513014000NRG24280320241018150
|
30/03/2024
|
Jarina Khatoon
|
0513014WL086925
|
Jarina Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820696
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-012-00184100/3799
(CHANDAN BARA)
|
0513014000NRG24280320241018151
|
30/03/2024
|
Jahanara
|
0513014WL086925
|
Jahanara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820716
|
|
Jahanara
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
45
|
DHAKA
|
BH-13-014-012-00184100/3800
(CHANDAN BARA)
|
0513014000NRG24280320241018152
|
30/03/2024
|
Irmamun Nisha
|
0513014WL086925
|
Irmamun Nisha
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043820717
|
|
Irmamun Nisha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|