|
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-13-014-004-00182600/3886
(GAWANDARI)
|
0513014000NRG24041120230664431
|
06/11/2023
|
NURNAMA BEGAM
|
0513014WL049740
|
NURNAMA BEGAM
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365428439
|
|
Mrs. Nurnama Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/3565
(GAWANDARI)
|
0513014000NRG24041120230664422
|
06/11/2023
|
Mustafa
|
0513014WL049740
|
Mustafa
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365428437
|
|
Mr. MUSTAFA & NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/4268
(GAWANDARI)
|
0513014000NRG24041120230664425
|
06/11/2023
|
CHAMPA KUMARI
|
0513014WL049740
|
CHAMPA KUMARI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428441
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182500/2595
(GAWANDARI)
|
0513014000NRG24041120230664428
|
06/11/2023
|
VASIR ALAM
|
0513014WL049740
|
VASIR ALAM
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428436
|
|
VASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182500/3958
(GAWANDARI)
|
0513014000NRG24041120230664429
|
06/11/2023
|
Najma Khatun
|
0513014WL049740
|
Najma Khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428440
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/3436
(GAWANDARI)
|
0513014000NRG24041120230664418
|
06/11/2023
|
anitam devi
|
0513014WL049740
|
anitam devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428438
|
|
ANITAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/3885
(GAWANDARI)
|
0513014000NRG24041120230664430
|
06/11/2023
|
MD MAHTAB ALAM
|
0513014WL049740
|
MD MAHTAB ALAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428435
|
|
MD MAHTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-008-00183071/2011
(GURHANWA)
|
0513014000NRG24031120230661269
|
06/11/2023
|
Sumitra Devi
|
0513014WL049243
|
Sumitra Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365428442
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/3437
(GAWANDARI)
|
0513014000NRG24041120230664419
|
06/11/2023
|
anguri khatun
|
0513014WL049740
|
anguri khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428434
|
|
ANGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/3549
(GAWANDARI)
|
0513014000NRG24041120230664421
|
06/11/2023
|
Amjaz Hussain
|
0513014WL049740
|
Amjaz Hussain
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428450
|
|
AMJAZ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/3975
(GAWANDARI)
|
0513014000NRG24041120230664423
|
06/11/2023
|
KULSUM KHATOON
|
0513014WL049740
|
KULSUM KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428433
|
|
KULSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-008-00183071/4241
(GURHANWA)
|
0513014000NRG24031120230661272
|
06/11/2023
|
Ramajanam Mahato
|
0513014WL049243
|
Ramajanam Mahato
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365428443
|
|
RAMAJANAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/3459
(GAWANDARI)
|
0513014000NRG24041120230664420
|
06/11/2023
|
hasim miya
|
0513014WL049740
|
hasim miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428449
|
|
HASIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/4266
(GAWANDARI)
|
0513014000NRG24041120230664424
|
06/11/2023
|
DEVIAH DEVI
|
0513014WL049740
|
DEVIAH DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428446
|
|
MISS DEVIYAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182500/2434
(GAWANDARI)
|
0513014000NRG24041120230664426
|
06/11/2023
|
MD IMDADULLAH
|
0513014WL049740
|
MD IMDADULLAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428445
|
|
MD IMDADULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182500/2435
(GAWANDARI)
|
0513014000NRG24041120230664427
|
06/11/2023
|
tAUKIR ALAM
|
0513014WL049740
|
tAUKIR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365428444
|
|
TAUKIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-008-00183071/4237
(GURHANWA)
|
0513014000NRG24031120230661270
|
06/11/2023
|
UPENDRA MANDAL
|
0513014WL049243
|
UPENDRA MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365428447
|
|
UPENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-008-00183071/4239
(GURHANWA)
|
0513014000NRG24031120230661271
|
06/11/2023
|
Raj Kishor Mahto
|
0513014WL049243
|
Raj Kishor Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365428448
|
|
RAJ KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|