|
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-13-014-023-00185200/2813
(BHAGWANPUR)
|
0513014000NRG24231220230762510
|
24/12/2023
|
Mehnaz
|
0513014WL063297
|
Mehnaz
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471260
|
|
Mrs. MAHENAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-023-00185200/3827
(BHAGWANPUR)
|
0513014000NRG24231220230762515
|
24/12/2023
|
LARUAN NESA
|
0513014WL063297
|
LARUAN NESA
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471269
|
|
LARUAN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-023-00185200/3875
(BHAGWANPUR)
|
0513014000NRG24231220230762525
|
24/12/2023
|
KHAIRATUN NESHA
|
0513014WL063297
|
KHAIRATUN NESHA
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471272
|
|
KHERATUNNESHAWOMDANISAR
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
4
|
DHAKA
|
BH-13-014-023-00185200/3882
(BHAGWANPUR)
|
0513014000NRG24231220230762528
|
24/12/2023
|
YASMIN KHATOON
|
0513014WL063297
|
YASMIN KHATOON
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471273
|
|
YASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-023-00185200/3883
(BHAGWANPUR)
|
0513014000NRG24231220230762529
|
24/12/2023
|
MILHA KHATOON
|
0513014WL063297
|
MILHA KHATOON
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471268
|
|
Ms. MILHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-023-00185200/3892
(BHAGWANPUR)
|
0513014000NRG24231220230762530
|
24/12/2023
|
YOGENDRA SINGH
|
0513014WL063297
|
YOGENDRA SINGH
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471258
|
|
YOGENDRA SINGH S/O RAMDEO RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-023-00185200/2655
(BHAGWANPUR)
|
0513014000NRG24231220230762509
|
24/12/2023
|
HASINA KHATUN
|
0513014WL063297
|
HASINA KHATUN
|
00089
|
CBIN0282424
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471271
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-023-00185200/3680
(BHAGWANPUR)
|
0513014000NRG24231220230762513
|
24/12/2023
|
MOHAMMAD TAUHID
|
0513014WL063297
|
MOHAMMAD TAUHID
|
00089
|
CBIN0282424
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471257
|
|
MOHAMMAD TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-023-00185520/2422
(BHAGWANPUR)
|
0513014000NRG24231220230762531
|
24/12/2023
|
BASHIR KHAN
|
0513014WL063297
|
BASHIR KHAN
|
00089
|
CBIN0282424
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471270
|
|
BASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-023-00185200/3667
(BHAGWANPUR)
|
0513014000NRG24231220230762512
|
24/12/2023
|
MOBINA KHATUN
|
0513014WL063297
|
MOBINA KHATUN
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471265
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-023-00185200/3826
(BHAGWANPUR)
|
0513014000NRG24231220230762514
|
24/12/2023
|
JIKRULLAH
|
0513014WL063297
|
JIKRULLAH
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471261
|
|
JIKRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-023-00185200/3833
(BHAGWANPUR)
|
0513014000NRG24231220230762516
|
24/12/2023
|
RAJIYA DEVI
|
0513014WL063297
|
RAJIYA DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Rejected
|
13/03/2024
|
|
1738471263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHAKA
|
BH-13-014-023-00185200/3834
(BHAGWANPUR)
|
0513014000NRG24231220230762517
|
24/12/2023
|
RAM REKHA SINGH
|
0513014WL063297
|
RAM REKHA SINGH
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471264
|
|
MR RAM REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-023-00185200/3846
(BHAGWANPUR)
|
0513014000NRG24231220230762518
|
24/12/2023
|
PARWATI DEVI
|
0513014WL063297
|
PARWATI DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471266
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-023-00185200/3856
(BHAGWANPUR)
|
0513014000NRG24231220230762519
|
24/12/2023
|
SUDAMA DEVI
|
0513014WL063297
|
SUDAMA DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471262
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-023-00185200/3868
(BHAGWANPUR)
|
0513014000NRG24231220230762523
|
24/12/2023
|
NEJAMUN NESHA
|
0513014WL063297
|
NEJAMUN NESHA
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471259
|
|
MRS NEJAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-023-00185200/3872
(BHAGWANPUR)
|
0513014000NRG24231220230762524
|
24/12/2023
|
SAMRUN NESHA
|
0513014WL063297
|
SAMRUN NESHA
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471267
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-023-00185200/3666
(BHAGWANPUR)
|
0513014000NRG24231220230762511
|
24/12/2023
|
ARBUN NESHA
|
0513014WL063297
|
ARBUN NESHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471252
|
|
Mrs. ARBUN NESHA WO MD ZASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-023-00185200/3857
(BHAGWANPUR)
|
0513014000NRG24231220230762520
|
24/12/2023
|
ASHOK SAH
|
0513014WL063297
|
ASHOK SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471254
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-023-00185200/3858
(BHAGWANPUR)
|
0513014000NRG24231220230762521
|
24/12/2023
|
RABINA DEVI
|
0513014WL063297
|
RABINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471255
|
|
RABINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-023-00185200/3863
(BHAGWANPUR)
|
0513014000NRG24231220230762522
|
24/12/2023
|
SAMSUL NISHA
|
0513014WL063297
|
SAMSUL NISHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471250
|
|
SAMSUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-023-00185200/3878
(BHAGWANPUR)
|
0513014000NRG24231220230762526
|
24/12/2023
|
SARIM SANA
|
0513014WL063297
|
SARIM SANA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471253
|
|
Mrs. SARIM SANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-023-00185200/3879
(BHAGWANPUR)
|
0513014000NRG24231220230762527
|
24/12/2023
|
AKHTARI BEGAM
|
0513014WL063297
|
AKHTARI BEGAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471256
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-023-00185520/4026
(BHAGWANPUR)
|
0513014000NRG24231220230762532
|
24/12/2023
|
noorsaba
|
0513014WL063297
|
noorsaba
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738471251
|
|
NOOR SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|