|
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-13-014-004-00182200/4017
(GAWANDARI)
|
0513014000NRG24030120240779993
|
03/01/2024
|
Tribhuwan
|
0513014WL065180
|
Tribhuwan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554452
|
|
TRIBHUWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/1189
(GAWANDARI)
|
0513014000NRG24030120240779997
|
03/01/2024
|
jainul
|
0513014WL065180
|
jainul
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554453
|
|
JAINUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/2705
(GAWANDARI)
|
0513014000NRG24030120240780016
|
03/01/2024
|
Sangita Devi
|
0513014WL065180
|
Sangita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554459
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/3656
(GAWANDARI)
|
0513014000NRG24030120240780017
|
03/01/2024
|
NAGAMA PRAVIN
|
0513014WL065180
|
NAGAMA PRAVIN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554448
|
|
Mrs. NAGAMA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/4021
(GAWANDARI)
|
0513014000NRG24030120240779994
|
03/01/2024
|
Asamat Ara
|
0513014WL065180
|
Asamat Ara
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554454
|
|
ASMAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/4024
(GAWANDARI)
|
0513014000NRG24030120240779996
|
03/01/2024
|
Pawan Kumar
|
0513014WL065180
|
Pawan Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554456
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/1995
(GAWANDARI)
|
0513014000NRG24030120240780002
|
03/01/2024
|
Ansar
|
0513014WL065180
|
Ansar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554445
|
|
ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/2038
(GAWANDARI)
|
0513014000NRG24030120240780004
|
03/01/2024
|
Urmila Devi
|
0513014WL065180
|
Urmila Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554446
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/2104
(GAWANDARI)
|
0513014000NRG24030120240780009
|
03/01/2024
|
Sumitra Devi
|
0513014WL065180
|
Sumitra Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554475
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/2205
(GAWANDARI)
|
0513014000NRG24030120240780011
|
03/01/2024
|
SANGITA DEVI
|
0513014WL065180
|
SANGITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554451
|
|
Mr. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/755
(GAWANDARI)
|
0513014000NRG24030120240780029
|
03/01/2024
|
MEHARU NESHA
|
0513014WL065180
|
MEHARU NESHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554450
|
|
Mrs. MOHRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/1240
(GAWANDARI)
|
0513014000NRG24030120240779999
|
03/01/2024
|
shamima
|
0513014WL065180
|
shamima
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554458
|
|
MISS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/1820
(GAWANDARI)
|
0513014000NRG24030120240780001
|
03/01/2024
|
NAJO BEGAM
|
0513014WL065180
|
NAJO BEGAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554447
|
|
MRS NAJO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/2100
(GAWANDARI)
|
0513014000NRG24030120240780008
|
03/01/2024
|
Sadrun Khatun
|
0513014WL065180
|
Sadrun Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554457
|
|
SADRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/2412
(GAWANDARI)
|
0513014000NRG24030120240780015
|
03/01/2024
|
Ansar
|
0513014WL065180
|
Ansar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554455
|
|
ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/3659
(GAWANDARI)
|
0513014000NRG24030120240780018
|
03/01/2024
|
AKHTARI BEGAM
|
0513014WL065180
|
AKHTARI BEGAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554449
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/3700
(GAWANDARI)
|
0513014000NRG24030120240780021
|
03/01/2024
|
Khushmuda
|
0513014WL065180
|
Khushmuda
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554471
|
|
MRS KHUSHNUDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/1228
(GAWANDARI)
|
0513014000NRG24030120240779998
|
03/01/2024
|
Md Reyaz
|
0513014WL065180
|
Md Reyaz
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554472
|
|
MD REYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/138
(GAWANDARI)
|
0513014000NRG24030120240780000
|
03/01/2024
|
Avdesh Sah
|
0513014WL065180
|
Avdesh Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554462
|
|
AVDESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/2037
(GAWANDARI)
|
0513014000NRG24030120240780003
|
03/01/2024
|
Ranjita Devi
|
0513014WL065180
|
Ranjita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554464
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/2049
(GAWANDARI)
|
0513014000NRG24030120240780005
|
03/01/2024
|
Maharu Khatun
|
0513014WL065180
|
Maharu Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554476
|
|
MAHARU KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/2051
(GAWANDARI)
|
0513014000NRG24030120240780006
|
03/01/2024
|
Fatama Khatoon
|
0513014WL065180
|
Fatama Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554460
|
|
FATAMA KHATOON W/O IMTEYAGUL H
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/2093
(GAWANDARI)
|
0513014000NRG24030120240780007
|
03/01/2024
|
Sitali Devi
|
0513014WL065180
|
Sitali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554461
|
|
SITALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-004-00182600/2113
(GAWANDARI)
|
0513014000NRG24030120240780010
|
03/01/2024
|
Shoshila Devi
|
0513014WL065180
|
Shoshila Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554463
|
|
SHOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/2215
(GAWANDARI)
|
0513014000NRG24030120240780012
|
03/01/2024
|
Naima Khatoon
|
0513014WL065180
|
Naima Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554444
|
|
Mrs. Naima Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/2223
(GAWANDARI)
|
0513014000NRG24030120240780013
|
03/01/2024
|
Aasma Khatun
|
0513014WL065180
|
Aasma Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554478
|
|
AASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-004-00182200/3994
(GAWANDARI)
|
0513014000NRG24030120240779990
|
03/01/2024
|
Sumitra Kumari
|
0513014WL065180
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554477
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/4000
(GAWANDARI)
|
0513014000NRG24030120240779991
|
03/01/2024
|
Priya Singh
|
0513014WL065180
|
Priya Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554440
|
|
MISS PRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-004-00182200/4003
(GAWANDARI)
|
0513014000NRG24030120240779992
|
03/01/2024
|
Akhtari
|
0513014WL065180
|
Akhtari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554439
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/4023
(GAWANDARI)
|
0513014000NRG24030120240779995
|
03/01/2024
|
Majada Khatoon
|
0513014WL065180
|
Majada Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554438
|
|
MAJADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182600/2246
(GAWANDARI)
|
0513014000NRG24030120240780014
|
03/01/2024
|
SAKILA KHATUN
|
0513014WL065180
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554468
|
|
SAKILAKHATOONWOVIZAN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
32
|
DHAKA
|
BH-13-014-004-00182600/3690
(GAWANDARI)
|
0513014000NRG24030120240780019
|
03/01/2024
|
Samshida
|
0513014WL065180
|
Samshida
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554441
|
|
MRS SAMSIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-004-00182600/3698
(GAWANDARI)
|
0513014000NRG24030120240780020
|
03/01/2024
|
Imteyazul Haqye
|
0513014WL065180
|
Imteyazul Haqye
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554465
|
|
IMTEYAJUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182600/3913
(GAWANDARI)
|
0513014000NRG24030120240780022
|
03/01/2024
|
NAGMA KHATUN
|
0513014WL065180
|
NAGMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554466
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-004-00182600/4317
(GAWANDARI)
|
0513014000NRG24030120240780023
|
03/01/2024
|
MD SUFIYAN
|
0513014WL065180
|
MD SUFIYAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554467
|
|
MD SUFIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182600/4319
(GAWANDARI)
|
0513014000NRG24030120240780024
|
03/01/2024
|
MUMTAZ
|
0513014WL065180
|
MUMTAZ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554469
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182600/4447
(GAWANDARI)
|
0513014000NRG24030120240780025
|
03/01/2024
|
SUJIT KUMAR
|
0513014WL065180
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554442
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-004-00182600/4449
(GAWANDARI)
|
0513014000NRG24030120240780026
|
03/01/2024
|
MOSHARRT KHATOON
|
0513014WL065180
|
MOSHARRT KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554443
|
|
MOSHARRT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-004-00182600/4450
(GAWANDARI)
|
0513014000NRG24030120240780027
|
03/01/2024
|
SABJA KHATOON
|
0513014WL065180
|
SABJA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554473
|
|
SABJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182600/4451
(GAWANDARI)
|
0513014000NRG24030120240780028
|
03/01/2024
|
RAJKISHOR SAH
|
0513014WL065180
|
RAJKISHOR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554474
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182600/979
(GAWANDARI)
|
0513014000NRG24030120240780030
|
03/01/2024
|
Hardev Sah
|
0513014WL065180
|
Hardev Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998554470
|
|
HARDEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|