|
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-13-014-006-00183100/2173
(JATWALIYA)
|
0513014000NRG24210920230626154
|
22/09/2023
|
Md Talif
|
0513014WL037792
|
Md Talif
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073598
|
|
MD TALIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2870
(JATWALIYA)
|
0513014000NRG24210920230626156
|
22/09/2023
|
Md Hajrat Ansari
|
0513014WL037792
|
Md Hajrat Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073603
|
|
MD HAJARAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2964
(JATWALIYA)
|
0513014000NRG24210920230626158
|
22/09/2023
|
Farzina Khatoon
|
0513014WL037792
|
Farzina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073608
|
|
Farzina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1117
(JATWALIYA)
|
0513014000NRG24210920230626133
|
22/09/2023
|
a b
|
0513014WL037792
|
a b
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073602
|
|
ALAM BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1165
(JATWALIYA)
|
0513014000NRG24210920230626134
|
22/09/2023
|
husna khatoon
|
0513014WL037792
|
husna khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073596
|
|
HUSNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1200
(JATWALIYA)
|
0513014000NRG24210920230626135
|
22/09/2023
|
MUSTAKEEMA
|
0513014WL037792
|
MUSTAKEEMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073615
|
|
MUSTAVIMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1203
(JATWALIYA)
|
0513014000NRG24210920230626136
|
22/09/2023
|
mubarak hussain
|
0513014WL037792
|
mubarak hussain
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073611
|
|
MUBARAK HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1245
(JATWALIYA)
|
0513014000NRG24210920230626137
|
22/09/2023
|
obaid
|
0513014WL037792
|
obaid
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073591
|
|
VOVAID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1279
(JATWALIYA)
|
0513014000NRG24210920230626138
|
22/09/2023
|
SAHIMA KHATOON
|
0513014WL037792
|
SAHIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073612
|
|
SAHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1283
(JATWALIYA)
|
0513014000NRG24210920230626139
|
22/09/2023
|
tahir
|
0513014WL037792
|
tahir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073595
|
|
TAHIR HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1294
(JATWALIYA)
|
0513014000NRG24210920230626140
|
22/09/2023
|
jamila khatoon
|
0513014WL037792
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073593
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1381
(JATWALIYA)
|
0513014000NRG24210920230626142
|
22/09/2023
|
amna khatoon
|
0513014WL037792
|
amna khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073592
|
|
AMNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/1385
(JATWALIYA)
|
0513014000NRG24210920230626143
|
22/09/2023
|
salehar
|
0513014WL037792
|
salehar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073605
|
|
SALEHAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/1396
(JATWALIYA)
|
0513014000NRG24210920230626144
|
22/09/2023
|
khusmuda nesha
|
0513014WL037792
|
khusmuda nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073616
|
|
KHUSNUDA NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/1397
(JATWALIYA)
|
0513014000NRG24210920230626145
|
22/09/2023
|
rakiba khatun
|
0513014WL037792
|
rakiba khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073613
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1398
(JATWALIYA)
|
0513014000NRG24210920230626146
|
22/09/2023
|
kulsum begum
|
0513014WL037792
|
kulsum begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073614
|
|
KULSUM BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/1403
(JATWALIYA)
|
0513014000NRG24210920230626148
|
22/09/2023
|
rifat jahan
|
0513014WL037792
|
rifat jahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073599
|
|
RIFTA JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/1419
(JATWALIYA)
|
0513014000NRG24210920230626149
|
22/09/2023
|
afrida khatoon
|
0513014WL037792
|
afrida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073604
|
|
AFRIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/1421
(JATWALIYA)
|
0513014000NRG24210920230626150
|
22/09/2023
|
anisha khatoon
|
0513014WL037792
|
anisha khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073594
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/1422
(JATWALIYA)
|
0513014000NRG24210920230626151
|
22/09/2023
|
khusmuda khatoon
|
0513014WL037792
|
khusmuda khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073600
|
|
RUKSAJHDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/1479
(JATWALIYA)
|
0513014000NRG24210920230626152
|
22/09/2023
|
asgari begum
|
0513014WL037792
|
asgari begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073606
|
|
Asgari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/1486
(JATWALIYA)
|
0513014000NRG24210920230626153
|
22/09/2023
|
husn tara
|
0513014WL037792
|
husn tara
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073607
|
|
Husne Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2933
(JATWALIYA)
|
0513014000NRG24210920230626157
|
22/09/2023
|
Saimun Nesha
|
0513014WL037792
|
Saimun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073597
|
|
SAIMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/495
(JATWALIYA)
|
0513014000NRG24210920230626160
|
22/09/2023
|
shekh mosir
|
0513014WL037792
|
shekh mosir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073618
|
|
Md. Mosir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/656
(JATWALIYA)
|
0513014000NRG24210920230626161
|
22/09/2023
|
tajila khatoon
|
0513014WL037792
|
tajila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073617
|
|
TANJILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/1357
(JATWALIYA)
|
0513014000NRG24210920230626141
|
22/09/2023
|
naphira khatoon
|
0513014WL037792
|
naphira khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073610
|
|
NAFEERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/2836
(JATWALIYA)
|
0513014000NRG24210920230626155
|
22/09/2023
|
Safiqur Rahman
|
0513014WL037792
|
Safiqur Rahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073609
|
|
SHAFIQURRAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/2968
(JATWALIYA)
|
0513014000NRG24210920230626159
|
22/09/2023
|
Bibi Janarsi
|
0513014WL037792
|
Bibi Janarsi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073601
|
|
JANARAS KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|