|
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-13-014-004-00182200/4170
(GAWANDARI)
|
0513014000NRG24061020230636759
|
06/10/2023
|
ANWARUL HAQUE
|
0513014WL041821
|
ANWARUL HAQUE
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934088918
|
|
Mr. ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4171
(GAWANDARI)
|
0513014000NRG24061020230636760
|
06/10/2023
|
MD HASHIM
|
0513014WL041822
|
MD HASHIM
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934088924
|
|
Mr. MD HASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/1224
(GAWANDARI)
|
0513014000NRG24051020230635331
|
06/10/2023
|
robina khatoon
|
0513014WL041230
|
robina khatoon
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088927
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/1830
(GAWANDARI)
|
0513014000NRG24051020230635381
|
06/10/2023
|
AFSANA KHATUN
|
0513014WL041237
|
AFSANA KHATUN
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088916
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/72
(GAWANDARI)
|
0513014000NRG24051020230635378
|
06/10/2023
|
Nambu ram
|
0513014WL041235
|
Nambu ram
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088919
|
|
NEMBU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/2648
(GAWANDARI)
|
0513014000NRG24061020230636762
|
06/10/2023
|
Diwakar Kumar
|
0513014WL041824
|
Diwakar Kumar
|
00415
|
SBIN0008394
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934088925
|
|
DIWAKAR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/2318
(GAWANDARI)
|
0513014000NRG24051020230635327
|
06/10/2023
|
Monatajir
|
0513014WL041229
|
Monatajir
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088915
|
|
MR MONATAJIR MONATAJIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/4169
(GAWANDARI)
|
0513014000NRG24061020230636756
|
06/10/2023
|
MD QUAMRUZZAMAN
|
0513014WL041818
|
MD QUAMRUZZAMAN
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934088921
|
|
MR MD QAMRUZZAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-004-00182500/2654
(GAWANDARI)
|
0513014000NRG24051020230635369
|
06/10/2023
|
Md Muzaffar Ansari
|
0513014WL041232
|
Md Muzaffar Ansari
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088917
|
|
MR MD MUZAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182500/2657
(GAWANDARI)
|
0513014000NRG24051020230635372
|
06/10/2023
|
Kamali Devi
|
0513014WL041233
|
Kamali Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088922
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182500/2658
(GAWANDARI)
|
0513014000NRG24051020230635373
|
06/10/2023
|
Chinta Devi
|
0513014WL041233
|
Chinta Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088923
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182500/2659
(GAWANDARI)
|
0513014000NRG24051020230635374
|
06/10/2023
|
Sartaz Ansari
|
0513014WL041233
|
Sartaz Ansari
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088926
|
|
MR SARTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/2082
(GAWANDARI)
|
0513014000NRG24061020230636754
|
06/10/2023
|
Ashok Kumar Singh
|
0513014WL041816
|
Ashok Kumar Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934088920
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/3553
(GAWANDARI)
|
0513014000NRG24051020230635379
|
06/10/2023
|
Shaikh Rauf
|
0513014WL041236
|
Shaikh Rauf
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088908
|
|
SHAIKH RAUF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/4172
(GAWANDARI)
|
0513014000NRG24061020230636761
|
06/10/2023
|
WASIMA KHATOON
|
0513014WL041823
|
WASIMA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934088909
|
|
WASIM A KHATOON W/O QUISHAR RE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-004-00182500/2653
(GAWANDARI)
|
0513014000NRG24051020230635368
|
06/10/2023
|
Sabibi Khatoon
|
0513014WL041232
|
Sabibi Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088913
|
|
SABIBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182500/2655
(GAWANDARI)
|
0513014000NRG24051020230635370
|
06/10/2023
|
Manir Ansari
|
0513014WL041232
|
Manir Ansari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088914
|
|
MANIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182500/2660
(GAWANDARI)
|
0513014000NRG24051020230635375
|
06/10/2023
|
Nasima Khatoon
|
0513014WL041233
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088907
|
|
NASIMA KHATOON W/O AMZAD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/4173
(GAWANDARI)
|
0513014000NRG24061020230636765
|
06/10/2023
|
Geeta Devi
|
0513014WL041827
|
Geeta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934088910
|
|
UMESH KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/3568
(GAWANDARI)
|
0513014000NRG24051020230635380
|
06/10/2023
|
Masir Alam
|
0513014WL041236
|
Masir Alam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088905
|
|
MASIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-004-00182500/3961
(GAWANDARI)
|
0513014000NRG24051020230635328
|
06/10/2023
|
Anjum Ara
|
0513014WL041229
|
Anjum Ara
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088911
|
|
ANJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/1222
(GAWANDARI)
|
0513014000NRG24051020230635330
|
06/10/2023
|
fahmida
|
0513014WL041230
|
fahmida
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088912
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/1756
(GAWANDARI)
|
0513014000NRG24051020230635286
|
06/10/2023
|
MEHARUN
|
0513014WL041225
|
MEHARUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088904
|
|
MAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182600/2650
(GAWANDARI)
|
0513014000NRG24051020230635376
|
06/10/2023
|
Salita Devi
|
0513014WL041234
|
Salita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088901
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/2652
(GAWANDARI)
|
0513014000NRG24051020230635377
|
06/10/2023
|
Anita Devi
|
0513014WL041235
|
Anita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088900
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/3352
(GAWANDARI)
|
0513014000NRG24061020230636763
|
06/10/2023
|
VIJAY SINGH
|
0513014WL041825
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934088906
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/3395
(GAWANDARI)
|
0513014000NRG24051020230635382
|
06/10/2023
|
shahjaha khatun
|
0513014WL041237
|
shahjaha khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088902
|
|
MISS SHAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-004-00182600/421
(GAWANDARI)
|
0513014000NRG24051020230635383
|
06/10/2023
|
samsun nesha
|
0513014WL041237
|
samsun nesha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934088903
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|