|
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-13-014-004-00182600/2705
(GAWANDARI)
|
0513014000NRG24140620230331115
|
16/06/2023
|
Sangita Devi
|
0513014WL015849
|
Sangita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563798
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/2166
(GAWANDARI)
|
0513014000NRG24140620230331084
|
16/06/2023
|
MUSTARI BEGAM
|
0513014WL015849
|
MUSTARI BEGAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563797
|
|
MRS MUSTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/4024
(GAWANDARI)
|
0513014000NRG24140620230331090
|
16/06/2023
|
Pawan Kumar
|
0513014WL015849
|
Pawan Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563786
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/2114
(GAWANDARI)
|
0513014000NRG24140620230331103
|
16/06/2023
|
Ruvi Khatun
|
0513014WL015849
|
Ruvi Khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563788
|
|
RUVI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/2409
(GAWANDARI)
|
0513014000NRG24140620230331111
|
16/06/2023
|
Rina Devi
|
0513014WL015849
|
Rina Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563790
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/4052
(GAWANDARI)
|
0513014000NRG24140620230331121
|
16/06/2023
|
Guddi Devi
|
0513014WL015849
|
Guddi Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563784
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/4324
(GAWANDARI)
|
0513014000NRG24140620230331128
|
16/06/2023
|
ROKSANA KHATOON
|
0513014WL015849
|
ROKSANA KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563789
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/234
(GAWANDARI)
|
0513014000NRG24140620230331109
|
16/06/2023
|
Lalan Singh
|
0513014WL015849
|
Lalan Singh
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563799
|
|
Mr. LALAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/3431
(GAWANDARI)
|
0513014000NRG24140620230331087
|
16/06/2023
|
yasmin begam
|
0513014WL015849
|
yasmin begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563795
|
|
YASMIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/3987
(GAWANDARI)
|
0513014000NRG24140620230331088
|
16/06/2023
|
SAJID ALAM
|
0513014WL015849
|
SAJID ALAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563791
|
|
MR SAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/1240
(GAWANDARI)
|
0513014000NRG24140620230331093
|
16/06/2023
|
shamima
|
0513014WL015849
|
shamima
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563794
|
|
MISS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/2412
(GAWANDARI)
|
0513014000NRG24140620230331113
|
16/06/2023
|
Ansar
|
0513014WL015849
|
Ansar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563787
|
|
Mr. ANSAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/247
(GAWANDARI)
|
0513014000NRG24140620230331114
|
16/06/2023
|
Dinesh Agnihotri
|
0513014WL015849
|
Dinesh Agnihotri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563796
|
|
DINESH AGNIHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/4051
(GAWANDARI)
|
0513014000NRG24140620230331120
|
16/06/2023
|
Bajarangi Sharma
|
0513014WL015849
|
Bajarangi Sharma
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563785
|
|
MR BAJARANGI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/743
(GAWANDARI)
|
0513014000NRG24140620230331129
|
16/06/2023
|
Harida Khatoon
|
0513014WL015849
|
Harida Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563792
|
|
MRS BABIHARIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/772
(GAWANDARI)
|
0513014000NRG24140620230331130
|
16/06/2023
|
harira khatoon
|
0513014WL015849
|
harira khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563793
|
|
HARISH KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-004-00182200/3416
(GAWANDARI)
|
0513014000NRG24140620230331086
|
16/06/2023
|
sadarun nisha
|
0513014WL015849
|
sadarun nisha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563807
|
|
SADARUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/1281
(GAWANDARI)
|
0513014000NRG24140620230331094
|
16/06/2023
|
Chunni Khatoon
|
0513014WL015849
|
Chunni Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563803
|
|
MRS MAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/138
(GAWANDARI)
|
0513014000NRG24140620230331095
|
16/06/2023
|
Avdesh Sah
|
0513014WL015849
|
Avdesh Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563804
|
|
AVDESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/1853
(GAWANDARI)
|
0513014000NRG24140620230331096
|
16/06/2023
|
Sagir Ahmad
|
0513014WL015849
|
Sagir Ahmad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563801
|
|
SAGIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/2037
(GAWANDARI)
|
0513014000NRG24140620230331098
|
16/06/2023
|
Ranjita Devi
|
0513014WL015849
|
Ranjita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563779
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/2051
(GAWANDARI)
|
0513014000NRG24140620230331099
|
16/06/2023
|
Fatama Khatoon
|
0513014WL015849
|
Fatama Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563782
|
|
FATAMA KHATOON W/O IMTEYAGUL H
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/2092
(GAWANDARI)
|
0513014000NRG24140620230331100
|
16/06/2023
|
Ganga Devi
|
0513014WL015849
|
Ganga Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563780
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182600/2093
(GAWANDARI)
|
0513014000NRG24140620230331101
|
16/06/2023
|
Sitali Devi
|
0513014WL015849
|
Sitali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563800
|
|
SITALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/2113
(GAWANDARI)
|
0513014000NRG24140620230331102
|
16/06/2023
|
Shoshila Devi
|
0513014WL015849
|
Shoshila Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563805
|
|
SHOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/2123
(GAWANDARI)
|
0513014000NRG24140620230331104
|
16/06/2023
|
INDU DEVI
|
0513014WL015849
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563781
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/2223
(GAWANDARI)
|
0513014000NRG24140620230331106
|
16/06/2023
|
Aasma Khatun
|
0513014WL015849
|
Aasma Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563783
|
|
AASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182600/230
(GAWANDARI)
|
0513014000NRG24140620230331108
|
16/06/2023
|
Mahamad Abulaish
|
0513014WL015849
|
Mahamad Abulaish
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563806
|
|
MR MAHAMAD ABULAISH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-004-00182600/240
(GAWANDARI)
|
0513014000NRG24140620230331110
|
16/06/2023
|
Ekhalakh Arfi
|
0513014WL015849
|
Ekhalakh Arfi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563778
|
|
EKHALAKH ARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182600/4318
(GAWANDARI)
|
0513014000NRG24140620230331124
|
16/06/2023
|
SHANKAR THAKUR
|
0513014WL015849
|
SHANKAR THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563802
|
|
SHANKAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/3376
(GAWANDARI)
|
0513014000NRG24140620230331085
|
16/06/2023
|
Apsari Begam
|
0513014WL015849
|
Apsari Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563776
|
|
APSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/4010
(GAWANDARI)
|
0513014000NRG24140620230331089
|
16/06/2023
|
Saiful
|
0513014WL015849
|
Saiful
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563771
|
|
MD SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-004-00182200/4272
(GAWANDARI)
|
0513014000NRG24140620230331091
|
16/06/2023
|
Sony
|
0513014WL015849
|
Sony
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563777
|
|
SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182600/2246
(GAWANDARI)
|
0513014000NRG24140620230331107
|
16/06/2023
|
SAKILA KHATUN
|
0513014WL015849
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563768
|
|
SAKILAKHATOONWOVIZAN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
35
|
DHAKA
|
BH-13-014-004-00182600/3688
(GAWANDARI)
|
0513014000NRG24140620230331116
|
16/06/2023
|
Naushad
|
0513014WL015849
|
Naushad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563774
|
|
NAUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182600/3698
(GAWANDARI)
|
0513014000NRG24140620230331117
|
16/06/2023
|
Imteyazul Haqye
|
0513014WL015849
|
Imteyazul Haqye
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563769
|
|
IMTEYAJUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182600/3873
(GAWANDARI)
|
0513014000NRG24140620230331118
|
16/06/2023
|
NIKHAT KHATOON
|
0513014WL015849
|
NIKHAT KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563772
|
|
NIKHAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-004-00182600/3913
(GAWANDARI)
|
0513014000NRG24140620230331119
|
16/06/2023
|
NAGMA KHATUN
|
0513014WL015849
|
NAGMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563770
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-004-00182600/4317
(GAWANDARI)
|
0513014000NRG24140620230331123
|
16/06/2023
|
MD SUFIYAN
|
0513014WL015849
|
MD SUFIYAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563765
|
|
MD SUFIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182600/4319
(GAWANDARI)
|
0513014000NRG24140620230331125
|
16/06/2023
|
MUMTAZ
|
0513014WL015849
|
MUMTAZ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813563767
|
|
MR MUMATAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-004-00182600/4321
(GAWANDARI)
|
0513014000NRG24140620230331126
|
16/06/2023
|
YASMIN PARVEEN
|
0513014WL015849
|
YASMIN PARVEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563773
|
|
YASMIN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182600/4322
(GAWANDARI)
|
0513014000NRG24140620230331127
|
16/06/2023
|
MAMTA KUMARI
|
0513014WL015849
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563775
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-004-00182600/979
(GAWANDARI)
|
0513014000NRG24140620230331131
|
16/06/2023
|
Hardev Sah
|
0513014WL015849
|
Hardev Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813563766
|
|
HARDEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|