|
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-13-014-001-00181800/2943
(GAHAI)
|
0513014000NRG24070620230299210
|
08/06/2023
|
Rubina Khatoon
|
0513014WL014909
|
Rubina Khatoon
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951951
|
|
Mrs. RUBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/2944
(GAHAI)
|
0513014000NRG24070620230299211
|
08/06/2023
|
Nashima Khatoon
|
0513014WL014909
|
Nashima Khatoon
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951904
|
|
Mrs. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/2958
(GAHAI)
|
0513014000NRG24070620230299212
|
08/06/2023
|
Ramesh ram
|
0513014WL014909
|
Ramesh ram
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951940
|
|
Mr. Ramesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/2963
(GAHAI)
|
0513014000NRG24070620230299213
|
08/06/2023
|
rajan kumar
|
0513014WL014909
|
rajan kumar
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951941
|
|
Mr. Rajan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1170
(GAHAI)
|
0513014000NRG24070620230299177
|
08/06/2023
|
nagendra baitha
|
0513014WL014909
|
nagendra baitha
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951907
|
|
NAGENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1272
(GAHAI)
|
0513014000NRG24070620230299178
|
08/06/2023
|
Sahina Khatun
|
0513014WL014909
|
Sahina Khatun
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951911
|
|
Mrs. SAHINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1340
(GAHAI)
|
0513014000NRG24070620230299179
|
08/06/2023
|
Maksood Ansari
|
0513014WL014909
|
Maksood Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951922
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1344
(GAHAI)
|
0513014000NRG24070620230299180
|
08/06/2023
|
Safina Khatoon
|
0513014WL014909
|
Safina Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951905
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1499
(GAHAI)
|
0513014000NRG24070620230299181
|
08/06/2023
|
Asma Khatoon
|
0513014WL014909
|
Asma Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951920
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1509
(GAHAI)
|
0513014000NRG24070620230299182
|
08/06/2023
|
Sayara Khatun
|
0513014WL014909
|
Sayara Khatun
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951930
|
|
Mrs. SAYARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1511
(GAHAI)
|
0513014000NRG24070620230299183
|
08/06/2023
|
Saima Khatoon
|
0513014WL014909
|
Saima Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951914
|
|
Mrs. SALAMA KHATOON W/O ALAUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1524
(GAHAI)
|
0513014000NRG24070620230299184
|
08/06/2023
|
Tauhid Ansari
|
0513014WL014909
|
Tauhid Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951926
|
|
TAUHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1530
(GAHAI)
|
0513014000NRG24070620230299185
|
08/06/2023
|
Maidin Ansari
|
0513014WL014909
|
Maidin Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951908
|
|
Mr. MAIRUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1565
(GAHAI)
|
0513014000NRG24070620230299186
|
08/06/2023
|
Samir Alam
|
0513014WL014909
|
Samir Alam
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951933
|
|
SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1571
(GAHAI)
|
0513014000NRG24070620230299187
|
08/06/2023
|
Sadrun Nesha
|
0513014WL014909
|
Sadrun Nesha
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951929
|
|
Mrs. SADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1577
(GAHAI)
|
0513014000NRG24070620230299188
|
08/06/2023
|
Akil Ansari
|
0513014WL014909
|
Akil Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951932
|
|
Mr. AKIL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1582
(GAHAI)
|
0513014000NRG24070620230299189
|
08/06/2023
|
Asha Mohammad Ansari
|
0513014WL014909
|
Asha Mohammad Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951917
|
|
Mr. AAS MOHMMAD ANSARI S/O-MAULWI ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1589
(GAHAI)
|
0513014000NRG24070620230299190
|
08/06/2023
|
Md Anvarul Haque
|
0513014WL014909
|
Md Anvarul Haque
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951906
|
|
MD ANVARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1592
(GAHAI)
|
0513014000NRG24070620230299191
|
08/06/2023
|
Md Imran Alam
|
0513014WL014909
|
Md Imran Alam
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951945
|
|
Mr. MD IMRAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1598
(GAHAI)
|
0513014000NRG24070620230299192
|
08/06/2023
|
Khairun Nesha
|
0513014WL014909
|
Khairun Nesha
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951923
|
|
Mrs. KHAIRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1600
(GAHAI)
|
0513014000NRG24070620230299193
|
08/06/2023
|
Ambeya Khatoon
|
0513014WL014909
|
Ambeya Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951939
|
|
Mrs. AMBEYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1602
(GAHAI)
|
0513014000NRG24070620230299194
|
08/06/2023
|
Madina Khatun
|
0513014WL014909
|
Madina Khatun
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951910
|
|
Mrs. MADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1611
(GAHAI)
|
0513014000NRG24070620230299196
|
08/06/2023
|
Sajarul Khatoon
|
0513014WL014909
|
Sajarul Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951934
|
|
Mrs. SAJRUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1641
(GAHAI)
|
0513014000NRG24070620230299197
|
08/06/2023
|
Ajmeri Begam Sahim
|
0513014WL014909
|
Ajmeri Begam Sahim
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951935
|
|
Mrs. AJMERI BEGAM SAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/1643
(GAHAI)
|
0513014000NRG24070620230299198
|
08/06/2023
|
Sobaida Khatoon
|
0513014WL014909
|
Sobaida Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951921
|
|
SOBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/1651
(GAHAI)
|
0513014000NRG24070620230299199
|
08/06/2023
|
Mohammad Jainul Ansari
|
0513014WL014909
|
Mohammad Jainul Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951909
|
|
MOHAMAD JAINUL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/1659
(GAHAI)
|
0513014000NRG24070620230299200
|
08/06/2023
|
Vajul Ansari
|
0513014WL014909
|
Vajul Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951924
|
|
Mr. VAJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/1691
(GAHAI)
|
0513014000NRG24070620230299201
|
08/06/2023
|
Veerendra Paswan
|
0513014WL014909
|
Veerendra Paswan
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951918
|
|
VEERENDRA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/1715
(GAHAI)
|
0513014000NRG24070620230299202
|
08/06/2023
|
Unus Ansari
|
0513014WL014909
|
Unus Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951944
|
|
UNUS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/1724
(GAHAI)
|
0513014000NRG24070620230299203
|
08/06/2023
|
Azad Ansari
|
0513014WL014909
|
Azad Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951927
|
|
AZAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/1738
(GAHAI)
|
0513014000NRG24070620230299204
|
08/06/2023
|
Asma Khatun
|
0513014WL014909
|
Asma Khatun
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951948
|
|
Mrs. ASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/1774
(GAHAI)
|
0513014000NRG24070620230299205
|
08/06/2023
|
Shobha Devi
|
0513014WL014909
|
Shobha Devi
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951946
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/2022
(GAHAI)
|
0513014000NRG24070620230299206
|
08/06/2023
|
Saleha Khatoon
|
0513014WL014909
|
Saleha Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951931
|
|
Mrs. SALEHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/2025
(GAHAI)
|
0513014000NRG24070620230299207
|
08/06/2023
|
Sunita Devi
|
0513014WL014909
|
Sunita Devi
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951928
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/2026
(GAHAI)
|
0513014000NRG24070620230299208
|
08/06/2023
|
Ratiya Devi
|
0513014WL014909
|
Ratiya Devi
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951925
|
|
Mrs. RATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/2706
(GAHAI)
|
0513014000NRG24070620230299209
|
08/06/2023
|
Manjur Ansari
|
0513014WL014909
|
Manjur Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951950
|
|
MAIJUR ANSARI &JAMEEL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/3302
(GAHAI)
|
0513014000NRG24070620230299214
|
08/06/2023
|
Nasrin Khatun
|
0513014WL014909
|
Nasrin Khatun
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951947
|
|
NASRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/3311
(GAHAI)
|
0513014000NRG24070620230299215
|
08/06/2023
|
Sajma Khatoon
|
0513014WL014909
|
Sajma Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951938
|
|
Mrs. Sajma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/3313
(GAHAI)
|
0513014000NRG24070620230299216
|
08/06/2023
|
Hasmat Ara
|
0513014WL014909
|
Hasmat Ara
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951936
|
|
Mrs. Hasmat Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/3333
(GAHAI)
|
0513014000NRG24070620230299217
|
08/06/2023
|
Tabasum Khatoon
|
0513014WL014909
|
Tabasum Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951937
|
|
TABASUM KHATOON
|
INDUSIND BANK(607189)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/3586
(GAHAI)
|
0513014000NRG24070620230299218
|
08/06/2023
|
MUNNA SHANKAR SAH
|
0513014WL014909
|
MUNNA SHANKAR SAH
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951915
|
|
Mr. MUNNA SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/468
(GAHAI)
|
0513014000NRG24070620230299219
|
08/06/2023
|
rajendra sah
|
0513014WL014909
|
rajendra sah
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951952
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/5066
(GAHAI)
|
0513014000NRG24070620230299220
|
08/06/2023
|
Sonalal Sah
|
0513014WL014909
|
Sonalal Sah
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951942
|
|
Mr. Sonalal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/5067
(GAHAI)
|
0513014000NRG24070620230299221
|
08/06/2023
|
Aarman Ansari
|
0513014WL014909
|
Aarman Ansari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951943
|
|
AARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/5090
(GAHAI)
|
0513014000NRG24070620230299223
|
08/06/2023
|
Bhagiya Khatoon
|
0513014WL014909
|
Bhagiya Khatoon
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951919
|
|
Mr. BHAGIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/5092
(GAHAI)
|
0513014000NRG24070620230299224
|
08/06/2023
|
Tetari Devi
|
0513014WL014909
|
Tetari Devi
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951913
|
|
Mrs. TETRI DEVI W/O KISNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-001-00181900/941
(GAHAI)
|
0513014000NRG24070620230299226
|
08/06/2023
|
Parmod Singh
|
0513014WL014909
|
Parmod Singh
|
00415
|
SBIN0002928
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951912
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-001-00181900/874
(GAHAI)
|
0513014000NRG24070620230299225
|
08/06/2023
|
Renu Devi
|
0513014WL014909
|
Renu Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951916
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|