|
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-13-014-004-00182200/2325
(GAWANDARI)
|
0513014000NRG24210620230400129
|
21/06/2023
|
Ram Pravesh Singh
|
0513014WL018117
|
Ram Pravesh Singh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579035
|
|
Mr. RAM PRAVESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/4340
(GAWANDARI)
|
0513014000NRG24210620230400153
|
21/06/2023
|
YAR MOHAMMAD
|
0513014WL018117
|
YAR MOHAMMAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806579028
|
|
YAR MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/4350
(GAWANDARI)
|
0513014000NRG24210620230400158
|
21/06/2023
|
md samim miyan
|
0513014WL018117
|
md samim miyan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579044
|
|
MR MD SAMIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/4354
(GAWANDARI)
|
0513014000NRG24210620230400161
|
21/06/2023
|
SHAMA PRAVIN
|
0513014WL018117
|
SHAMA PRAVIN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579045
|
|
Mrs. Shama Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-004-00182210/1900
(GAWANDARI)
|
0513014000NRG24210620230400165
|
21/06/2023
|
Abdul Salam
|
0513014WL018117
|
Abdul Salam
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579026
|
|
ABDUL SALAM SO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/3637
(GAWANDARI)
|
0513014000NRG24210620230400140
|
21/06/2023
|
Yasmin Prween
|
0513014WL018117
|
Yasmin Prween
|
00354
|
PUNB0292000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579027
|
|
YASMIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/1046
(GAWANDARI)
|
0513014000NRG24210620230400122
|
21/06/2023
|
Khairu Nesha
|
0513014WL018117
|
Khairu Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579031
|
|
KHAIRUNESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/1405
(GAWANDARI)
|
0513014000NRG24210620230400124
|
21/06/2023
|
zamil akhtar ansari
|
0513014WL018117
|
zamil akhtar ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579030
|
|
JAMEEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/2027
(GAWANDARI)
|
0513014000NRG24210620230400125
|
21/06/2023
|
HARJRA KHATUN
|
0513014WL018117
|
HARJRA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579032
|
|
MRS HAZRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/2057
(GAWANDARI)
|
0513014000NRG24210620230400126
|
21/06/2023
|
Kamrun Nesa
|
0513014WL018117
|
Kamrun Nesa
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579036
|
|
MRS KAMRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/3548
(GAWANDARI)
|
0513014000NRG24210620230400135
|
21/06/2023
|
Tuntun Alam
|
0513014WL018117
|
Tuntun Alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579033
|
|
MR TUNTUN ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/3646
(GAWANDARI)
|
0513014000NRG24210620230400141
|
21/06/2023
|
Juhi Khatoon
|
0513014WL018117
|
Juhi Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579038
|
|
MRS JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/4346
(GAWANDARI)
|
0513014000NRG24210620230400156
|
21/06/2023
|
Sabana Khatoon
|
0513014WL018117
|
Sabana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579043
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/4349
(GAWANDARI)
|
0513014000NRG24210620230400157
|
21/06/2023
|
Guphrana Khatoon
|
0513014WL018117
|
Guphrana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579041
|
|
GUPHARANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/988
(GAWANDARI)
|
0513014000NRG24210620230400163
|
21/06/2023
|
Mah jabin
|
0513014WL018117
|
Mah jabin
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579034
|
|
MRS MAH JABIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/990
(GAWANDARI)
|
0513014000NRG24210620230400164
|
21/06/2023
|
Gulasan Khatun
|
0513014WL018117
|
Gulasan Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579037
|
|
MRS GULASAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-004-00182500/2141
(GAWANDARI)
|
0513014000NRG24210620230400166
|
21/06/2023
|
Afasri Khatoon
|
0513014WL018117
|
Afasri Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579040
|
|
MRS AFASRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/1448
(GAWANDARI)
|
0513014000NRG24210620230400170
|
21/06/2023
|
md mansur
|
0513014WL018117
|
md mansur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579029
|
|
MR MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/3759
(GAWANDARI)
|
0513014000NRG24210620230400173
|
21/06/2023
|
Asagari Begam
|
0513014WL018117
|
Asagari Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579042
|
|
MRS ASGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/4325
(GAWANDARI)
|
0513014000NRG24210620230400175
|
21/06/2023
|
SARFE ALAM
|
0513014WL018117
|
SARFE ALAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579039
|
|
MR SARFE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/1041
(GAWANDARI)
|
0513014000NRG24210620230400121
|
21/06/2023
|
Anjya Devi
|
0513014WL018117
|
Anjya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579020
|
|
MRS ANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/1318
(GAWANDARI)
|
0513014000NRG24210620230400123
|
21/06/2023
|
Mumtaj Khatun
|
0513014WL018117
|
Mumtaj Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579018
|
|
MRS MUMATAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/2260
(GAWANDARI)
|
0513014000NRG24210620230400127
|
21/06/2023
|
Nasima Khatoon
|
0513014WL018117
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806579021
|
|
MASIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/2324
(GAWANDARI)
|
0513014000NRG24210620230400128
|
21/06/2023
|
Raj Kumar Sharma
|
0513014WL018117
|
Raj Kumar Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806579025
|
|
RAJKUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/2341
(GAWANDARI)
|
0513014000NRG24210620230400130
|
21/06/2023
|
Abdul Kalam
|
0513014WL018117
|
Abdul Kalam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579024
|
|
Mr. ABDUL KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/3541
(GAWANDARI)
|
0513014000NRG24210620230400133
|
21/06/2023
|
Abdulaish
|
0513014WL018117
|
Abdulaish
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579017
|
|
Abulaish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-004-00182200/4351
(GAWANDARI)
|
0513014000NRG24210620230400159
|
21/06/2023
|
Jaibun Nesha
|
0513014WL018117
|
Jaibun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806579023
|
|
JAIBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/4355
(GAWANDARI)
|
0513014000NRG24210620230400162
|
21/06/2023
|
SABZA KHATUN
|
0513014WL018117
|
SABZA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579019
|
|
SABZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182600/3768
(GAWANDARI)
|
0513014000NRG24210620230400174
|
21/06/2023
|
Rahana Khatoon
|
0513014WL018117
|
Rahana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579022
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/3488
(GAWANDARI)
|
0513014000NRG24210620230400132
|
21/06/2023
|
nasrin
|
0513014WL018117
|
nasrin
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579009
|
|
NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/3554
(GAWANDARI)
|
0513014000NRG24210620230400136
|
21/06/2023
|
Md Juman
|
0513014WL018117
|
Md Juman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579004
|
|
MD JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/3555
(GAWANDARI)
|
0513014000NRG24210620230400137
|
21/06/2023
|
Md Nasim
|
0513014WL018117
|
Md Nasim
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579006
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-004-00182200/3569
(GAWANDARI)
|
0513014000NRG24210620230400138
|
21/06/2023
|
Shekh Husanain
|
0513014WL018117
|
Shekh Husanain
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579002
|
|
SHE. HUSANAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182200/3684
(GAWANDARI)
|
0513014000NRG24210620230400142
|
21/06/2023
|
Shabana Khatoon
|
0513014WL018117
|
Shabana Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579005
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-004-00182200/3886
(GAWANDARI)
|
0513014000NRG24210620230400143
|
21/06/2023
|
Md Iftakhar
|
0513014WL018117
|
Md Iftakhar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579010
|
|
M D IFTAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182200/4258
(GAWANDARI)
|
0513014000NRG24210620230400144
|
21/06/2023
|
ANJU DEVI
|
0513014WL018117
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579051
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182200/4311
(GAWANDARI)
|
0513014000NRG24210620230400145
|
21/06/2023
|
RAMA NAND DAS
|
0513014WL018117
|
RAMA NAND DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579016
|
|
RAMA NAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-004-00182200/4327
(GAWANDARI)
|
0513014000NRG24210620230400146
|
21/06/2023
|
MASUD ALAM
|
0513014WL018117
|
MASUD ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579003
|
|
MASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-004-00182200/4329
(GAWANDARI)
|
0513014000NRG24210620230400147
|
21/06/2023
|
DUKHHARAN PASWAN
|
0513014WL018117
|
DUKHHARAN PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579011
|
|
DUKHHARAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182200/4330
(GAWANDARI)
|
0513014000NRG24210620230400148
|
21/06/2023
|
TANVIR ALAM
|
0513014WL018117
|
TANVIR ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579046
|
|
TANVIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182200/4331
(GAWANDARI)
|
0513014000NRG24210620230400149
|
21/06/2023
|
SABRIN PRAVEEN
|
0513014WL018117
|
SABRIN PRAVEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579015
|
|
SABRIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182200/4333
(GAWANDARI)
|
0513014000NRG24210620230400150
|
21/06/2023
|
AMEENA KHATOON
|
0513014WL018117
|
AMEENA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579012
|
|
AMEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-004-00182200/4334
(GAWANDARI)
|
0513014000NRG24210620230400151
|
21/06/2023
|
SABINA KHATOON
|
0513014WL018117
|
SABINA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579048
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-004-00182200/4336
(GAWANDARI)
|
0513014000NRG24210620230400152
|
21/06/2023
|
MD ANSHFAK
|
0513014WL018117
|
MD ANSHFAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579013
|
|
MD ANSHFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-004-00182200/4344
(GAWANDARI)
|
0513014000NRG24210620230400154
|
21/06/2023
|
NAJMA KHATUN
|
0513014WL018117
|
NAJMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579047
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-004-00182200/4345
(GAWANDARI)
|
0513014000NRG24210620230400155
|
21/06/2023
|
NUSRAT JAHAN
|
0513014WL018117
|
NUSRAT JAHAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579007
|
|
NUSRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-004-00182500/3263
(GAWANDARI)
|
0513014000NRG24210620230400167
|
21/06/2023
|
jamil akhtar
|
0513014WL018117
|
jamil akhtar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579014
|
|
JMIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-004-00182500/3962
(GAWANDARI)
|
0513014000NRG24210620230400169
|
21/06/2023
|
Akabar Ansari
|
0513014WL018117
|
Akabar Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579050
|
|
AKABAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-004-00182600/3705
(GAWANDARI)
|
0513014000NRG24210620230400171
|
21/06/2023
|
Chotelal Kumar
|
0513014WL018117
|
Chotelal Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579008
|
|
CHHOTELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-004-00182600/3707
(GAWANDARI)
|
0513014000NRG24210620230400172
|
21/06/2023
|
Mansoor Alam
|
0513014WL018117
|
Mansoor Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806579049
|
|
MANSOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|